Spectris PLC
LSE:SXS
Income Statement
Earnings Waterfall
Spectris PLC
Income Statement
Spectris PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
0
|
9
|
0
|
11
|
0
|
18
|
0
|
21
|
29
|
16
|
11
|
13
|
9
|
15
|
12
|
17
|
11
|
10
|
9
|
11
|
13
|
13
|
11
|
9
|
7
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
7
|
9
|
10
|
9
|
8
|
7
|
4
|
2
|
2
|
1
|
1
|
2
|
15
|
29
|
|
| Revenue |
543
N/A
|
489
-10%
|
490
+0%
|
532
+8%
|
568
+7%
|
587
+3%
|
614
+5%
|
638
+4%
|
656
+3%
|
676
+3%
|
685
+1%
|
675
-1%
|
668
-1%
|
710
+6%
|
787
+11%
|
800
+2%
|
787
-2%
|
821
+4%
|
902
+10%
|
1 004
+11%
|
1 106
+10%
|
1 196
+8%
|
1 231
+3%
|
1 205
-2%
|
1 202
0%
|
1 171
-3%
|
1 174
+0%
|
1 197
+2%
|
1 190
-1%
|
1 208
+2%
|
1 346
+11%
|
1 474
+10%
|
1 526
+3%
|
1 544
+1%
|
1 604
+4%
|
1 635
+2%
|
1 632
0%
|
1 472
-10%
|
1 336
-9%
|
1 275
-5%
|
1 163
-9%
|
1 196
+3%
|
1 327
+11%
|
1 460
+10%
|
1 449
-1%
|
1 336
-8%
|
1 299
-3%
|
1 345
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(234)
|
0
|
(203)
|
0
|
(246)
|
(122)
|
(262)
|
(271)
|
(279)
|
(286)
|
(289)
|
(287)
|
(284)
|
(300)
|
(335)
|
(345)
|
(342)
|
(349)
|
(375)
|
(414)
|
(458)
|
(501)
|
(518)
|
(508)
|
(504)
|
(492)
|
(497)
|
(510)
|
(507)
|
(519)
|
(585)
|
(642)
|
(658)
|
(666)
|
(697)
|
(719)
|
(718)
|
(654)
|
(600)
|
(551)
|
(488)
|
(511)
|
(577)
|
(626)
|
(611)
|
(575)
|
(583)
|
(606)
|
|
| Gross Profit |
309
N/A
|
0
N/A
|
288
N/A
|
0
N/A
|
322
N/A
|
162
-50%
|
352
+118%
|
366
+4%
|
377
+3%
|
390
+3%
|
396
+2%
|
388
-2%
|
385
-1%
|
409
+6%
|
453
+11%
|
455
+1%
|
445
-2%
|
472
+6%
|
527
+12%
|
590
+12%
|
649
+10%
|
695
+7%
|
713
+3%
|
697
-2%
|
698
+0%
|
680
-3%
|
676
0%
|
687
+2%
|
683
-1%
|
689
+1%
|
761
+10%
|
833
+9%
|
868
+4%
|
878
+1%
|
907
+3%
|
916
+1%
|
914
0%
|
818
-11%
|
736
-10%
|
724
-2%
|
676
-7%
|
684
+1%
|
751
+10%
|
834
+11%
|
838
+0%
|
762
-9%
|
716
-6%
|
739
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(255)
|
(449)
|
(243)
|
(488)
|
(274)
|
(412)
|
(300)
|
(309)
|
(304)
|
(320)
|
(310)
|
(298)
|
(282)
|
(301)
|
(339)
|
(370)
|
(377)
|
(376)
|
(399)
|
(432)
|
(473)
|
(510)
|
(516)
|
(514)
|
(511)
|
(500)
|
(508)
|
(527)
|
(540)
|
(548)
|
(607)
|
(684)
|
(685)
|
(692)
|
(731)
|
(832)
|
(830)
|
(743)
|
(760)
|
(636)
|
(536)
|
(546)
|
(578)
|
(645)
|
(650)
|
(620)
|
(618)
|
(641)
|
|
| Selling, General & Administrative |
0
|
0
|
(243)
|
0
|
(274)
|
0
|
(300)
|
0
|
(183)
|
0
|
(190)
|
0
|
(164)
|
0
|
(268)
|
(149)
|
(293)
|
(299)
|
(324)
|
(351)
|
(385)
|
(416)
|
(421)
|
(417)
|
(414)
|
(394)
|
(415)
|
(431)
|
(441)
|
(447)
|
(498)
|
(569)
|
(568)
|
(575)
|
(624)
|
(728)
|
(722)
|
(641)
|
(663)
|
(543)
|
(443)
|
(444)
|
(464)
|
(522)
|
(523)
|
(496)
|
(506)
|
(524)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
0
|
(106)
|
0
|
(103)
|
0
|
(71)
|
(42)
|
(84)
|
(78)
|
(75)
|
(81)
|
(88)
|
(94)
|
(95)
|
(97)
|
(97)
|
(95)
|
(93)
|
(96)
|
(99)
|
(101)
|
(109)
|
(115)
|
(117)
|
(117)
|
(107)
|
(104)
|
(108)
|
(102)
|
(97)
|
(93)
|
(93)
|
(102)
|
(114)
|
(123)
|
(127)
|
(123)
|
(112)
|
(117)
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
0
|
(11)
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(15)
|
0
|
(15)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(249)
|
(442)
|
0
|
(477)
|
0
|
(412)
|
0
|
(309)
|
0
|
(320)
|
0
|
(298)
|
0
|
(299)
|
0
|
(178)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
55
N/A
|
40
-26%
|
44
+10%
|
44
-2%
|
47
+9%
|
53
+11%
|
52
-1%
|
58
+10%
|
73
+27%
|
70
-5%
|
85
+23%
|
90
+5%
|
103
+15%
|
109
+6%
|
114
+5%
|
86
-25%
|
69
-20%
|
96
+40%
|
128
+34%
|
157
+23%
|
176
+12%
|
185
+5%
|
197
+6%
|
183
-7%
|
187
+2%
|
180
-4%
|
168
-6%
|
160
-5%
|
144
-10%
|
141
-2%
|
154
+9%
|
149
-3%
|
182
+22%
|
186
+2%
|
176
-5%
|
85
-52%
|
84
-1%
|
74
-12%
|
(23)
N/A
|
88
N/A
|
140
+58%
|
139
-1%
|
173
+24%
|
189
+9%
|
189
0%
|
142
-25%
|
98
-31%
|
98
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
3
|
(9)
|
0
|
(11)
|
(12)
|
(14)
|
(18)
|
(15)
|
(8)
|
(9)
|
(4)
|
(9)
|
(8)
|
(13)
|
(10)
|
(20)
|
(10)
|
(7)
|
(6)
|
(10)
|
(12)
|
(10)
|
(15)
|
(12)
|
(2)
|
1
|
0
|
(2)
|
(7)
|
(5)
|
(4)
|
(3)
|
(5)
|
(13)
|
(11)
|
(7)
|
(18)
|
16
|
39
|
9
|
(12)
|
(19)
|
3
|
12
|
4
|
(2)
|
(25)
|
|
| Non-Reccuring Items |
(13)
|
(8)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(115)
|
(115)
|
101
|
158
|
56
|
(1)
|
205
|
210
|
4
|
117
|
227
|
109
|
0
|
(11)
|
(13)
|
209
|
210
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
20
|
(2)
|
(13)
|
(12)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
10
|
10
|
19
|
19
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
98
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
(11)
|
1
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
5
|
(0)
|
5
|
(0)
|
6
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
(0)
|
(1)
|
(0)
|
2
|
2
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(23)
|
(23)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Pre-Tax Income |
51
N/A
|
22
-58%
|
23
+7%
|
22
-4%
|
36
+62%
|
39
+9%
|
37
-6%
|
38
+4%
|
51
+33%
|
71
+40%
|
86
+20%
|
105
+23%
|
118
+12%
|
101
-15%
|
106
+5%
|
76
-29%
|
54
-28%
|
86
+58%
|
120
+40%
|
150
+25%
|
166
+10%
|
170
+2%
|
187
+10%
|
265
+42%
|
272
+2%
|
176
-35%
|
171
-3%
|
162
-5%
|
142
-12%
|
133
-6%
|
32
-76%
|
29
-11%
|
278
+877%
|
337
+21%
|
218
-35%
|
71
-67%
|
259
+264%
|
244
-6%
|
(4)
N/A
|
243
N/A
|
374
+54%
|
234
-37%
|
152
-35%
|
178
+18%
|
186
+4%
|
352
+90%
|
303
-14%
|
70
-77%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(1)
|
(8)
|
(8)
|
(10)
|
(9)
|
(12)
|
(18)
|
(16)
|
(18)
|
(24)
|
(28)
|
(32)
|
(29)
|
(25)
|
(14)
|
(12)
|
(18)
|
(24)
|
(34)
|
(40)
|
(40)
|
(45)
|
(75)
|
(72)
|
(36)
|
(36)
|
(33)
|
(28)
|
(29)
|
(22)
|
(17)
|
(52)
|
(54)
|
(34)
|
(24)
|
(25)
|
(28)
|
(13)
|
(17)
|
(38)
|
(45)
|
(37)
|
(40)
|
(40)
|
(78)
|
(70)
|
(13)
|
|
| Income from Continuing Operations |
41
|
21
|
15
|
14
|
26
|
30
|
25
|
20
|
35
|
54
|
61
|
77
|
86
|
72
|
81
|
61
|
43
|
68
|
96
|
117
|
126
|
130
|
141
|
190
|
200
|
140
|
135
|
129
|
114
|
104
|
10
|
11
|
227
|
284
|
184
|
47
|
234
|
216
|
(17)
|
226
|
336
|
188
|
115
|
138
|
145
|
274
|
233
|
57
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
41
N/A
|
21
-50%
|
15
-26%
|
14
-8%
|
26
+86%
|
30
+17%
|
25
-18%
|
20
-19%
|
35
+75%
|
54
+53%
|
61
+14%
|
77
+26%
|
86
+12%
|
72
-17%
|
81
+13%
|
61
-24%
|
43
-31%
|
68
+60%
|
96
+41%
|
117
+21%
|
126
+8%
|
130
+3%
|
141
+9%
|
190
+34%
|
200
+5%
|
140
-30%
|
135
-3%
|
129
-5%
|
114
-12%
|
104
-8%
|
10
-90%
|
11
+9%
|
235
+1 996%
|
292
+24%
|
185
-37%
|
48
-74%
|
234
+388%
|
216
-8%
|
(17)
N/A
|
230
N/A
|
347
+51%
|
206
-41%
|
402
+95%
|
414
+3%
|
145
-65%
|
274
+89%
|
234
-15%
|
58
-75%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.19
-49%
|
0.13
-32%
|
0.11
-15%
|
0.22
+100%
|
0.25
+14%
|
0.2
-20%
|
0.17
-15%
|
0.29
+71%
|
0.44
+52%
|
0.49
+11%
|
0.62
+27%
|
0.71
+15%
|
0.62
-13%
|
0.7
+13%
|
0.52
-26%
|
0.37
-29%
|
0.58
+57%
|
0.82
+41%
|
0.98
+20%
|
1.07
+9%
|
1.1
+3%
|
1.19
+8%
|
1.6
+34%
|
1.68
+5%
|
1.17
-30%
|
1.13
-3%
|
1.08
-4%
|
0.95
-12%
|
0.87
-8%
|
0.09
-90%
|
0.1
+11%
|
1.96
+1 860%
|
2.43
+24%
|
1.56
-36%
|
0.4
-74%
|
2.02
+405%
|
1.85
-8%
|
-0.15
N/A
|
1.97
N/A
|
3.04
+54%
|
1.85
-39%
|
3.7
+100%
|
3.94
+6%
|
1.39
-65%
|
2.7
+94%
|
2.31
-14%
|
0.57
-75%
|
|