Mothercare
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Mothercare's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 32% to $56,200,000. Profit margin reached 6%. Total operating expenses were $12,900,000.
Profit Margin
| 2010 | 766.4M | 23.6M | 3.08% |
|---|---|---|---|
| 2011 | 793.6M | 6.5M | 0.82% |
| 2012 | 812.7M | -91.8M | -11.3% |
| 2015 | 713.9M | -15.4M | -2.16% |
| 2016 | 682.3M | 6.4M | 0.94% |
| 2018 | 580.6M | -93M | -16.02% |
| 2019 | 199.8M | -21.1M | -10.56% |
| 2021 | 85.8M | -21.5M | -25.06% |
| 2022 | 82.5M | 12.1M | 14.67% |
| 2024 | 56.2M | 3.3M | 5.87% |
MTC.L Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 56.2M | 82.5M | 85.8M | 199.8M | 580.6M | 682.3M | 713.9M | 812.7M | 793.6M | 766.4M |
Cost of revenue | 36.6M | 54.9M | 63.3M | 147.9M | 526.4M | 577.2M | 604.7M | 770.4M | 737.7M | 679.4M |
Gross profit | 19.6M | 27.6M | 22.5M | 51.9M | 54.2M | 105.1M | 109.2M | 42.3M | 55.9M | 87M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 2.3M | 4.8M | 82.4M | 50M | 51.7M | 0 | 0 | 0 |
Total operating expenses | 12.9M | 16M | 25.7M | 67.3M | 146.7M | 94.89M | 119.4M | 38.8M | 28.4M | 51.6M |
Operating income | 6.7M | 11.6M | -3.2M | 13.3M | -65.4M | 21.5M | 22M | 3.5M | 27.5M | 35.4M |
Other income (expenses), net | -3.8M | -500K | -18.2M | -31.3M | -3.7M | -3.2M | -35.1M | -106.4M | 18.7M | 2.9M |
Income before tax | 2.9M | 11.1M | -21.4M | -18M | -94M | 9.7M | -13.1M | -102.9M | 8.8M | 32.5M |
Income tax expense | -400K | -1M | 100K | 3.1M | 1M | 3.3M | 2.3M | -11.1M | 2.3M | 8.9M |
Net income | 3.3M | 12.1M | -21.5M | -21.1M | -93M | 6.4M | -15.4M | -91.8M | 6.5M | 23.6M |
Earnings per share | ||||||||||
Basic EPS | 0.00 | 0.02 | -0.05 | -0.07 | -0.55 | 0.03 | -0.13 | -0.69 | 0.04 | 0.18 |
Diluted EPS | 0.00 | 0.02 | -0.05 | -0.07 | -0.55 | 0.03 | -0.13 | -0.69 | 0.04 | 0.17 |
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