Volex PLC
LSE:VLX
Income Statement
Earnings Waterfall
Volex PLC
Income Statement
Volex PLC
| Mar-2001 | Sep-2001 | Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Apr-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Sep-2007 | Mar-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
8
|
0
|
7
|
3
|
6
|
2
|
2
|
1
|
6
|
4
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
0
|
3
|
0
|
3
|
0
|
2
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
4
|
0
|
9
|
0
|
15
|
10
|
20
|
19
|
|
| Revenue |
619
N/A
|
521
-16%
|
395
-24%
|
347
-12%
|
356
+2%
|
357
+0%
|
403
+13%
|
444
+10%
|
451
+2%
|
454
+1%
|
447
-2%
|
458
+3%
|
471
+3%
|
487
+3%
|
521
+7%
|
526
+1%
|
447
-15%
|
372
-17%
|
365
-2%
|
473
+29%
|
491
+4%
|
584
+19%
|
518
-11%
|
496
-4%
|
473
-5%
|
420
-11%
|
400
-5%
|
425
+6%
|
423
0%
|
392
-7%
|
368
-6%
|
344
-6%
|
320
-7%
|
315
-1%
|
322
+2%
|
343
+7%
|
372
+8%
|
385
+4%
|
391
+2%
|
398
+2%
|
443
+11%
|
534
+20%
|
615
+15%
|
679
+11%
|
723
+6%
|
763
+6%
|
913
+20%
|
1 034
+13%
|
1 087
+5%
|
1 152
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(349)
|
0
|
(303)
|
0
|
(345)
|
0
|
(386)
|
0
|
(377)
|
0
|
(398)
|
0
|
0
|
0
|
(376)
|
(141)
|
(292)
|
(228)
|
(399)
|
(476)
|
(415)
|
(402)
|
(388)
|
(346)
|
(334)
|
(354)
|
(352)
|
(327)
|
(307)
|
(288)
|
(264)
|
(259)
|
(266)
|
(282)
|
(299)
|
(301)
|
(301)
|
(302)
|
(339)
|
(418)
|
(489)
|
(542)
|
(566)
|
(588)
|
(710)
|
(809)
|
(854)
|
(896)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
46
N/A
|
0
N/A
|
53
N/A
|
0
N/A
|
58
N/A
|
0
N/A
|
66
N/A
|
0
N/A
|
70
N/A
|
0
N/A
|
72
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
71
N/A
|
35
-50%
|
74
+108%
|
56
-24%
|
92
+66%
|
108
+17%
|
103
-5%
|
95
-7%
|
85
-10%
|
75
-13%
|
67
-11%
|
71
+6%
|
71
+0%
|
65
-9%
|
60
-6%
|
57
-6%
|
55
-2%
|
56
+1%
|
56
-1%
|
61
+9%
|
74
+20%
|
85
+15%
|
91
+7%
|
96
+6%
|
104
+8%
|
116
+11%
|
126
+9%
|
137
+9%
|
157
+15%
|
175
+11%
|
203
+16%
|
225
+11%
|
233
+4%
|
256
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(568)
|
(493)
|
(48)
|
(354)
|
(53)
|
(359)
|
(54)
|
(437)
|
(63)
|
(450)
|
(60)
|
(442)
|
(55)
|
(475)
|
(512)
|
(517)
|
(52)
|
(215)
|
(52)
|
(219)
|
(69)
|
(82)
|
(70)
|
(81)
|
(73)
|
(66)
|
(62)
|
(64)
|
(62)
|
(54)
|
(53)
|
(49)
|
(46)
|
(46)
|
(45)
|
(45)
|
(56)
|
(63)
|
(73)
|
(75)
|
(73)
|
(79)
|
(84)
|
(90)
|
(101)
|
(114)
|
(132)
|
(145)
|
(143)
|
(159)
|
|
| Selling, General & Administrative |
0
|
0
|
(48)
|
0
|
(53)
|
0
|
(54)
|
0
|
0
|
0
|
(59)
|
0
|
(57)
|
1
|
0
|
(1)
|
0
|
(4)
|
0
|
(0)
|
(3)
|
(5)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(9)
|
(10)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
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
|
(2)
|
(3)
|
(6)
|
(5)
|
(5)
|
(8)
|
(10)
|
(10)
|
(9)
|
(10)
|
(13)
|
(14)
|
(10)
|
(8)
|
|
| Other Operating Expenses |
(567)
|
(492)
|
1
|
(353)
|
1
|
(358)
|
0
|
(437)
|
(63)
|
(450)
|
(2)
|
(442)
|
2
|
(476)
|
(513)
|
(516)
|
(52)
|
(211)
|
(52)
|
(218)
|
(66)
|
(77)
|
(71)
|
(81)
|
(73)
|
(66)
|
(62)
|
(64)
|
(62)
|
(55)
|
(53)
|
(50)
|
(46)
|
(46)
|
(45)
|
(45)
|
(52)
|
(57)
|
(59)
|
(60)
|
(61)
|
(66)
|
(69)
|
(76)
|
(88)
|
(99)
|
(112)
|
(125)
|
(128)
|
(146)
|
|
| Operating Income |
51
N/A
|
28
-45%
|
(2)
N/A
|
(8)
-275%
|
(1)
+93%
|
(2)
-220%
|
4
N/A
|
8
+103%
|
2
-71%
|
4
+64%
|
10
+164%
|
16
+71%
|
18
+9%
|
13
-28%
|
9
-29%
|
9
-2%
|
19
+117%
|
16
-17%
|
21
+34%
|
26
+21%
|
24
-8%
|
27
+13%
|
32
+21%
|
14
-57%
|
12
-10%
|
9
-30%
|
5
-48%
|
7
+49%
|
9
+32%
|
10
+18%
|
7
-31%
|
7
+2%
|
9
+24%
|
10
+13%
|
11
+12%
|
16
+39%
|
17
+9%
|
22
+29%
|
17
-23%
|
21
+23%
|
31
+47%
|
36
+16%
|
42
+15%
|
47
+13%
|
56
+18%
|
61
+8%
|
71
+17%
|
80
+12%
|
90
+13%
|
96
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(6)
|
(8)
|
(7)
|
(6)
|
(8)
|
(5)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(6)
|
(7)
|
(9)
|
(10)
|
(17)
|
(15)
|
(14)
|
|
| Non-Reccuring Items |
(5)
|
(5)
|
(11)
|
(9)
|
(13)
|
(19)
|
(11)
|
(4)
|
(16)
|
(18)
|
(15)
|
(10)
|
(4)
|
(2)
|
(5)
|
(5)
|
(8)
|
(7)
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
(8)
|
(10)
|
(9)
|
(13)
|
(13)
|
(7)
|
(4)
|
(12)
|
(16)
|
(7)
|
(3)
|
(6)
|
(4)
|
(5)
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
(3)
|
(2)
|
(6)
|
(7)
|
(5)
|
(7)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
39
N/A
|
17
-58%
|
(20)
N/A
|
(24)
-19%
|
(21)
+12%
|
(28)
-34%
|
(14)
+50%
|
(4)
+70%
|
(18)
-307%
|
(21)
-21%
|
(12)
+44%
|
0
N/A
|
5
+5 200%
|
3
-53%
|
(2)
N/A
|
(2)
-18%
|
6
N/A
|
4
-35%
|
11
+182%
|
21
+90%
|
20
-2%
|
23
+10%
|
19
-15%
|
11
-43%
|
2
-83%
|
(4)
N/A
|
(8)
-73%
|
(9)
-22%
|
(7)
+23%
|
2
N/A
|
2
-4%
|
(7)
N/A
|
(9)
-21%
|
1
N/A
|
7
+456%
|
8
+10%
|
12
+51%
|
16
+42%
|
16
-4%
|
21
+29%
|
29
+43%
|
34
+17%
|
36
+5%
|
38
+6%
|
46
+19%
|
46
+1%
|
52
+11%
|
56
+9%
|
64
+15%
|
76
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(5)
|
6
|
7
|
2
|
3
|
(5)
|
(9)
|
(8)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(3)
|
(2)
|
(7)
|
(8)
|
(4)
|
(5)
|
(4)
|
(3)
|
1
|
2
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
2
|
10
|
6
|
(6)
|
(9)
|
(8)
|
(10)
|
(11)
|
(12)
|
(15)
|
(17)
|
|
| Income from Continuing Operations |
28
|
12
|
(15)
|
(17)
|
(20)
|
(26)
|
(19)
|
(13)
|
(26)
|
(30)
|
(16)
|
(4)
|
2
|
(1)
|
(7)
|
(7)
|
3
|
1
|
8
|
17
|
17
|
19
|
17
|
11
|
(1)
|
(7)
|
(14)
|
(17)
|
(11)
|
(3)
|
(2)
|
(10)
|
(7)
|
3
|
5
|
6
|
9
|
14
|
15
|
22
|
39
|
41
|
30
|
30
|
37
|
36
|
40
|
45
|
49
|
59
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
28
N/A
|
12
-57%
|
(15)
N/A
|
(17)
-19%
|
(20)
-13%
|
(26)
-30%
|
(19)
+26%
|
(13)
+30%
|
(26)
-93%
|
(30)
-15%
|
(16)
+45%
|
(4)
+73%
|
2
N/A
|
(1)
N/A
|
(7)
-580%
|
(10)
-51%
|
(33)
-217%
|
(28)
+16%
|
8
N/A
|
17
+100%
|
17
-1%
|
19
+13%
|
17
-9%
|
11
-39%
|
(1)
N/A
|
(7)
-667%
|
(14)
-106%
|
(17)
-18%
|
(11)
+36%
|
(3)
+72%
|
(2)
+23%
|
(10)
-333%
|
(7)
+30%
|
3
N/A
|
4
+27%
|
4
-4%
|
9
+145%
|
14
+48%
|
15
+8%
|
22
+52%
|
39
+74%
|
41
+4%
|
30
-25%
|
30
-3%
|
37
+25%
|
36
-3%
|
39
+10%
|
44
+11%
|
48
+10%
|
57
+19%
|
|
| EPS (Diluted) |
0.93
N/A
|
0.39
-58%
|
-0.49
N/A
|
-0.58
-18%
|
-0.66
-14%
|
-0.86
-30%
|
-0.64
+26%
|
-0.45
+30%
|
-0.86
-91%
|
-0.67
+22%
|
-0.32
+52%
|
-0.07
+78%
|
0.03
N/A
|
-0.02
N/A
|
-0.12
-500%
|
-0.17
-42%
|
-0.56
-229%
|
-0.47
+16%
|
0.14
N/A
|
0.28
+100%
|
0.28
N/A
|
0.32
+14%
|
0.29
-9%
|
0.18
-38%
|
-0.02
N/A
|
-0.12
-500%
|
-0.23
-92%
|
-0.21
+9%
|
-0.13
+38%
|
-0.03
+77%
|
-0.03
N/A
|
-0.12
-300%
|
-0.08
+33%
|
0.04
N/A
|
0.06
+50%
|
0.02
-67%
|
0.07
+250%
|
0.09
+29%
|
0.09
N/A
|
0.14
+56%
|
0.26
+86%
|
0.26
N/A
|
0.18
-31%
|
0.18
N/A
|
0.22
+22%
|
0.21
-5%
|
0.21
N/A
|
0.23
+10%
|
0.26
+13%
|
0.3
+15%
|
|