Pinewood Technologies Statements
PI
Pinewood Technologies Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
24.5
100
2.7
11
21.8
89
—
0
—
0
11.8
48.2
10
40.8
-0.1
-0.4
—
0
9.9
40.4
1.6
6.5
81.7
333.5
1.17
69.8
2 090
100
1 839.2
88
250.8
12
—
0
—
0
187.1
9
63.7
3
-26.1
-1.2
-0.9
-0.04
36.4
1.7
9.5
0.5
26.9
1.3
0.374
71.925
19.1
100
2
10.5
17.1
89.5
—
0
—
0
10.4
54.5
6.7
35.1
—
0
—
0
7
36.6
1.3
6.8
45.5
238.2
0.63
72.2
1 845.5
100
1 613.3
87.4
232.2
12.6
—
0
—
0
180.1
9.8
52.1
2.8
-21.4
-1.2
—
0
32.9
1.8
6.5
0.4
26.4
1.4
0.38
69.474
1 634
100
1 403.9
85.9
230.1
14.1
—
0
—
0
170.4
10.4
59.7
3.7
-16.9
-1.03
—
0
43.1
2.6
10
0.6
33.1
2
0.023
1 427.2
1 787.3
100
1 580.1
88.4
207.2
11.6
—
0
—
0
149.7
8.4
57.5
3.2
-17.1
-1
—
0
35.5
2
3.1
0.2
28.4
1.6
0.023
1 404.4
1 616.9
100
1 413.3
87.4
203.6
12.6
—
0
—
0
157.8
9.8
45.8
2.8
-17.9
-1.1
—
0
17.7
1.1
4.9
0.3
16.7
1
0.009
1 390.5
1 149.8
100
1 023.5
89
126.3
11
—
0
—
0
129
11.2
-2.7
-0.2
-20.1
-1.7
—
0
-43.2
-3.8
-8.8
-0.8
-41.4
-3.6
-0.025
1 390.5
1 862.1
100
1 649.9
88.6
212.2
11.4
0.6
0.03
—
0
184.2
9.9
28
1.5
-20.6
-1.1
—
0
-20
-1.07
-2.2
-0.1
12.2
0.7
—
1 390.6
2 221.7
100
2 017.9
90.8
203.8
9.2
—
0
—
0
217.8
9.8
-14
-0.6
-21.2
-1
—
0
-136.7
-6.2
-5.6
-0.3
-129.6
-5.8
-0.094
1 390.6
1 904.4
100
1 667
87.5
237.4
12.5
—
0
—
0
206.9
10.9
30.5
1.6
-13.6
-0.7
—
0
-76.1
-4
-1.3
-0.07
-71.5
-3.8
-0.053
1 402.2
2 244.2
100
1 991.2
88.7
253
11.3
—
0
—
0
215.9
9.6
37.1
1.7
-13.9
-0.6
—
0
22.9
1
5.1
0.2
21
0.9
0.013
1 410.8
2 057.3
100
1 832.9
89.1
224.4
10.9
—
0
—
0
206.4
10
18
0.9
-9.7
-0.5
—
0
13.2
0.6
-0.5
-0.02
17.1
0.8
0.01
1 423.3
2 267
100
1 992.7
87.9
274.3
12.1
—
0
—
0
219.3
9.7
55
2.4
-12.1
-0.5
—
0
42.9
1.9
9.2
0.4
36.2
1.6
0.024
1 432.8
2 211.8
100
1 940.4
87.7
271.4
12.3
—
0
—
0
228.9
10.3
42.5
1.9
-10.4
-0.5
-1.7
-0.08
31.2
1.4
6.8
0.3
24.4
1.1
0.02
1 454.6
2 325.2
100
2 037
87.6
288.2
12.4
—
0
—
0
229.5
9.9
58.7
2.5
-13.8
-0.6
-1.5
-0.06
41.8
1.8
10.7
0.5
31.1
1.3
0.02
1 462.2
2 162.5
100
1 896.6
87.7
265.9
12.3
—
0
—
0
221.7
10.3
44.2
2
-14.3
-0.7
-0.1
-0.005
18.2
0.8
3.5
0.2
14.7
0.7
0.01
1 461.9
2 291.4
100
2 008.4
87.6
283
12.4
—
0
—
0
226.7
9.9
56.3
2.5
-1.2
-0.05
-1
-0.04
60.8
2.7
2.6
0.1
58.2
2.5
0.04
1 457.3
1 931.1
100
1 676.3
86.8
254.8
13.2
—
0
—
0
208.9
10.8
45.9
2.4
-14.6
-0.8
-1.8
-0.09
31.4
1.6
6.9
0.4
24.5
1.3
0.02
1 439.7
2 069.3
100
1 801.5
87.1
267.8
12.9
—
0
—
0
219.7
10.6
48.1
2.3
-14.5
-0.7
-1.7
-0.08
33.2
1.6
7.9
0.4
25.3
1.2
0.02
1 471.5
1 833.8
100
1 587.4
86.6
246.4
13.4
—
0
—
0
209.6
11.4
36.8
2
-13.6
-0.7
-1.6
-0.09
22.2
1.2
-6.4
-0.3
27.7
1.5
0.02
1 506.3
2 015.1
100
1 761.6
87.4
253.5
12.6
—
0
—
0
213.2
10.6
40.3
2
-13.1
-0.7
-9.5
-0.5
16.7
0.8
4.2
0.2
11.5
0.6
0.01
1 446.9
1 721
100
1 484.7
86.3
236.3
13.7
—
0
—
0
202
11.7
34.3
2
-15.2
-0.9
-2.1
-0.1
12.2
0.7
3.2
0.2
8
0.5
0.01
1 412
1 914.1
100
1 669.1
87.2
245
12.8
—
0
—
0
207.5
10.8
37.5
2
-15.5
-0.8
-1
-0.05
21.8
1.1
4.7
0.2
16.1
0.8
0.01
1 430
1 692.6
100
1 464.2
86.5
228.4
13.5
—
0
—
0
193.3
11.4
35.1
2.1
-18.8
-1.1
—
0
5.8
0.3
-20.7
-1.2
26.5
1.6
0.02
1 352
1 773.2
100
1 531
86.3
242.2
13.7
—
0
—
0
199.7
11.3
42.5
2.4
-24.8
-1.4
—
0
18.2
1
4.9
0.3
13.3
0.8
0.02
879.4
1 742
100
1 497.7
86
244.3
14
—
0
—
0
220.1
12.6
24.2
1.4
-26.5
-1.5
—
0
-2.3
-0.1
0.5
0.03
-2.8
-0.2
—
835.7
1 833
100
1 577.9
86.1
255.1
13.9
—
0
—
0
216.4
11.8
38.7
2.1
-25.7
-1.4
—
0
13.3
0.7
4.9
0.3
8.4
0.5
0.01
879
1 605.3
100
1 360.9
84.8
244.4
15.2
—
0
—
0
221.9
13.8
22.5
1.4
-26.8
-1.7
—
0
-3.5
-0.2
-3.1
-0.2
-0.4
-0.02
—
830.1
1 586.4
100
1 338.7
84.4
247.7
15.6
—
0
—
0
214.6
13.5
33.1
2.1
-28.6
-1.8
—
0
4.8
0.3
3.6
0.2
1.2
0.08
—
863.3
1 684.8
100
1 462.4
86.8
222.4
13.2
—
0
—
0
392.4
23.3
-170
-10.09
-44.4
-2.6
—
0
-221.7
-13.2
-48.6
-2.9
-173.1
-10.3
-0.21
822.9
2 477.6
100
2 156.8
87.1
320.8
12.9
—
0
—
0
281.7
11.4
39.1
1.6
-28.4
-1.1
—
0
21.1
0.9
8.1
0.3
13
0.5
0.02
824.2
2 357.8
100
2 040.3
86.5
317.5
13.5
—
0
—
0
284.7
12.1
32.8
1.4
-30.7
-1.3
—
0
13
0.6
-0.9
-0.04
13.3
0.6
0.02
826.4
2 702.4
100
2 347.2
86.9
355.2
13.1
—
0
—
0
300.7
11.1
54.5
2
-28.6
-1.06
—
0
33.5
1.2
4.2
0.2
27.8
1
0.04
833.9
2 433.4
100
2 098.1
86.2
335.3
13.8
—
0
—
0
265.7
10.9
69.6
2.9
-35.8
-1.5
—
0
46.2
1.9
13.2
0.5
32.4
1.3
0.04
826.4
2 625.1
100
2 259.1
86.1
366
13.9
—
0
—
0
295.9
11.3
70.1
2.7
-30.5
-1.2
—
0
51.5
2
15.7
0.6
35.1
1.3
0.04
828.5
1 533.3
100
1 317
85.9
216.3
14.1
—
0
—
0
174.2
11.4
42.1
2.7
-19.6
-1.3
—
0
28.5
1.9
9.7
0.6
18.8
1.2
0.02
823.3
1 751.2
100
1 499.8
85.6
251.4
14.4
—
0
—
0
197.6
11.3
53.8
3.1
-19.9
-1.1
—
0
35.3
2
11
0.6
24.3
1.4
0.03
823.3
1 569.8
100
1 348.3
85.9
221.5
14.1
—
0
—
0
182.5
11.6
39
2.5
-19
-1.2
—
0
27.3
1.7
7.7
0.5
19.6
1.2
0.02
822.6
1 598.4
100
1 369.8
85.7
228.6
14.3
—
0
—
0
186.5
11.7
42.1
2.6
-15.6
-1
—
0
38.1
2.4
12
0.8
26.1
1.6
0.03
818.8