Shearwater Group Statements
SW
Data from Shearwater Group`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
20 Nov, 2024
Shearwater Group 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
12.142
15.6 %
100
8.441
69.5
3.701
17.4 %
30.5
—
0
3.745
30.8
5.578
23.9 %
45.9
-1.877
-39.1 %
-15.5
-0.029
-0.2
—
0
-1.906
-37.4 %
-15.7
-0.683
-5.6
-1.223
-29.1 %
-10.07
-0.051
23.826
10.501
-33.9 %
100
7.349
70
3.152
-15.6 %
30
—
0
2.803
26.7
4.501
-61.5 %
42.9
-1.349
83.1 %
-12.8
-0.038
-0.4
—
0
-1.387
82.7 %
-13.2
-0.44
-4.2
-0.947
86.2 %
-9.02
-0.04
23.826
15.896
47.3 %
100
12.161
76.5
3.735
37.6 %
23.5
—
0
10.139
63.8
11.697
171.5 %
73.6
-7.962
-399.5 %
-50.09
-0.04
-0.3
-0.006
-0.04
-8.008
-392.8 %
-50.4
-1.152
-7.2
-6.856
-419.8 %
-43.1
-0.288
23.819
10.79
-57.4 %
100
8.075
74.8
2.715
-59.6 %
25.2
—
0
2.736
25.4
4.309
-17.4 %
39.9
-1.594
-205.7 %
-14.8
-0.031
-0.3
—
0
-1.625
-211.8 %
-15.06
-0.306
-2.8
-1.319
-1598.9 %
-12.2
-0.055
23.818
25.3
139.2 %
100
18.578
73.4
6.722
63.9 %
26.6
—
0
3.564
14.1
5.214
14.3 %
20.6
1.508
426.4 %
6
-0.041
-0.2
-0.013
-0.05
1.454
380.7 %
5.7
1.366
5.4
0.088
123.2 %
0.3
0.004
23.81
10.576
-48.6 %
100
6.475
61.2
4.101
-33.8 %
38.8
—
0
2.871
27.1
4.563
-14.3 %
43.1
-0.462
-153 %
-4.4
-0.056
-0.5
—
0
-0.518
-163.7 %
-4.9
-0.138
-1.3
-0.38
-144.9 %
-3.6
-0.016
23.81
20.593
84.3 %
100
14.395
69.9
6.198
67.6 %
30.1
—
0
2.164
10.5
5.327
22.8 %
25.9
0.871
236.1 %
4.2
-0.055
-0.3
-0.003
-0.01
0.813
204.2 %
3.9
-0.034
-0.2
0.847
220.7 %
4.1
0.036
23.802
11.173
-33 %
100
7.476
66.9
3.697
-38.3 %
33.1
—
0
4.337
38.8
4.337
-20.8 %
38.8
-0.64
-224 %
-5.7
-0.14
-1.3
—
0
-0.78
-478.6 %
-7
-0.078
-0.7
-0.702
-235.9 %
-6.3
-0.03
23.424
16.667
2 %
100
10.678
64.1
5.989
42.7 %
35.9
—
0
5.473
32.8
5.473
0.9 %
32.8
0.516
142.1 %
3.1
-0.31
-1.9
—
0
0.206
114 %
1.2
0.415
2.5
-0.209
83.9 %
-1.3
-0.009
22.107
16.337
-13.8 %
100
12.139
74.3
4.198
-19.8 %
25.7
—
0
5.424
33.2
5.424
-38.3 %
33.2
-1.226
65.5 %
-7.5
-0.242
-1.5
—
0
-1.468
60.5 %
-9
-0.173
-1.06
-1.295
52 %
-7.9
-0.059
21.905
18.946
320.5 %
100
13.712
72.4
5.234
226.9 %
27.6
—
0
8.788
46.4
8.788
84.5 %
46.4
-3.554
-12.4 %
-18.8
-0.164
-0.9
—
0
-3.718
-17.6 %
-19.6
-1.02
-5.4
-2.698
14.7 %
-14.2
-0.192
14.075
4.506
8 %
100
2.905
64.5
1.601
-26.8 %
35.5
—
0
4.763
105.7
4.763
33.7 %
105.7
-3.162
-130 %
-70.2
—
0
—
0
-3.162
-121.9 %
-70.2
—
0
-3.162
-139.2 %
-70.2
-0.317
9.982
4.172
101.7 %
100
1.984
47.6
2.188
51.1 %
52.4
—
0
3.563
85.4
3.563
20.5 %
85.4
-1.375
8.9 %
-33
0.001
0.02
-0.051
-1.2
-1.425
2.2 %
-34.2
-0.103
-2.5
-1.322
15.4 %
-31.7
-0.138
9.597
2.068
—
100
0.62
30
1.448
—
70
—
0
2.957
143
2.957
98.5 %
143
-1.509
-1.3 %
-73
0.052
2.5
—
0
-1.457
2.2 %
-70.5
0.106
5.1
-1.563
-4.9 %
-75.6
-0.177
8.81
—
—
100
—
0
—
—
0
—
0
1.49
0
1.49
1390 %
0
-1.49
-1390 %
0
—
0
—
0
-1.49
-1390 %
0
—
0
-1.49
-1390 %
0
-0.36
4.15
—
—
100
—
0
—
—
0
—
0
0.1
0
0.1
11.1 %
0
-0.1
-11.1 %
0
—
0
—
0
-0.1
33.3 %
0
—
0
-0.1
33.3 %
0
-0.05
1.75
—
—
100
—
0
—
—
0
—
0
0.09
0
0.09
—
0
-0.09
—
0
—
0
—
0
-0.15
-66.7 %
0
—
0
-0.15
-66.7 %
0
-0.09
1.72
—
—
100
—
0
—
—
0
—
0
0.09
0
0.09
-25 %
0
-0.09
25 %
0
—
0
—
0
-0.09
40 %
0
—
0
-0.09
40 %
0
-0.05
1.73
—
—
100
—
0
—
—
0
—
0
0.12
0
0.12
-29.4 %
0
-0.12
29.4 %
0
—
0
—
0
-0.15
11.8 %
0
—
0
-0.15
11.8 %
0
-0.1
1.5
—
—
100
—
0
—
—
0
—
0
0.17
0
0.17
-22.7 %
0
-0.17
22.7 %
0
—
0
—
0
-0.17
22.7 %
0
—
0
-0.17
37 %
0
-0.12
1.44
—
—
100
—
0
—
—
0
—
0
0.22
0
0.22
-15.4 %
0
-0.22
15.4 %
0
—
0
—
0
-0.22
15.4 %
0
—
0
-0.27
-3.8 %
0
-0.18
1.43
—
—
100
—
0
—
—
0
—
0
0.26
0
0.26
-29.7 %
0
-0.26
29.7 %
0
—
0
—
0
-0.26
27.8 %
0
—
0
-0.26
40.9 %
0
-0.18
1.43
—
—
100
—
0
—
—
0
—
0
0.37
0
0.37
42.3 %
0
-0.37
-42.3 %
0
0.01
0
—
0
-0.36
-38.5 %
0
—
0
-0.44
-69.2 %
0
-0.33
1.33
—
—
100
—
0
—
—
0
—
0
0.26
0
0.26
-29.7 %
0
-0.26
29.7 %
0
—
0
—
0
-0.26
29.7 %
0
—
0
-0.26
29.7 %
0
-0.21
1.19
—
—
100
—
0
—
—
0
—
0
0.37
0
0.37
-7.5 %
0
-0.37
7.5 %
0
—
0
—
0
-0.37
44.8 %
0
—
0
-0.37
44.8 %
0
-0.29
1.2
—
—
100
—
0
—
—
0
—
0
0.39
0
0.4
11.1 %
0
-0.4
-11.1 %
0
—
0
—
0
-0.67
-76.3 %
0
—
0
-0.67
-76.3 %
0
-0.61
1.1
—
—
100
—
0
—
—
0
—
0
0.36
0
0.36
-59.1 %
0
-0.36
59.1 %
0
-0.01
0
—
0
-0.38
79.6 %
0
—
0
-0.38
79.6 %
0
-0.77
0.49
—
—
100
—
0
—
—
0
—
0
0.88
0
0.88
72.5 %
0
-0.88
-72.5 %
0
-0.16
0
—
0
-1.86
-3620 %
0
—
0
-1.86
-464.7 %
0
-3.81
0.49
—
—
100
—
0
—
—
0
—
0
0.51
0
0.51
-49.5 %
0
-0.51
49.5 %
0
0.46
0
—
0
-0.05
95 %
0
—
0
0.51
145.5 %
0
1.04
0.49
—
—
100
—
0
—
—
0
—
0
1.01
0
1.01
-54.7 %
0
-1.01
54.7 %
0
—
0
—
0
-1.01
-114 %
0
—
0
-1.12
-115.5 %
0
-2.28
0.49
—
—
100
—
0
—
—
0
—
0
1.99
0
2.23
12.1 %
0
-2.23
-12.1 %
0
0.38
0
—
0
7.21
166.5 %
0
—
0
7.21
166.5 %
0
14.71
0.49
—
—
100
—
0
—
—
0
—
0
1.33
0
1.99
237.3 %
0
-1.99
-237.3 %
0
0.59
0
—
0
-10.84
-4416.7 %
0
—
0
-10.84
-4416.7 %
0
-22.12
0.49
—
—
100
—
0
—
—
0
—
0
—
0
0.59
-44.9 %
0
-0.59
44.9 %
0
0.34
0
—
0
-0.24
27.3 %
0
—
0
-0.24
27.3 %
0
-0.53
0.46
—
—
100
—
0
—
—
0
—
0
—
0
1.07
-7.8 %
0
-1.07
7.8 %
0
0.74
0
—
0
-0.33
70.8 %
0
—
0
-0.33
70.8 %
0
-0.71
0.46
—
—
100
—
0
—
—
0
—
0
—
0
1.16
48.7 %
0
-1.16
-48.7 %
0
0.04
0
—
0
-1.13
-36.1 %
0
—
0
-1.13
-36.1 %
0
-6.27
0.18
—
—
100
—
0
—
—
0
—
0
—
0
0.78
27.9 %
0
-0.78
-27.9 %
0
-0.06
0
—
0
-0.83
3.5 %
0
—
0
-0.83
3.5 %
0
-6.91
0.12
—
—
100
—
0
—
—
0
—
0
0.61
0
0.61
52.5 %
0
-0.61
-52.5 %
0
—
0
—
0
-0.86
-120.5 %
0
—
0
-0.86
-120.5 %
0
-8.6
0.1
—
—
100
—
0
—
—
0
—
0
0.4
0
0.4
48.1 %
0
-0.4
-48.1 %
0
0.01
0
—
0
-0.39
-56 %
0
—
0
-0.39
-56 %
0
-3.9
0.1
—
—
100
—
0
—
—
0
—
0
0.27
0
0.27
125 %
0
-0.27
-125 %
0
0.03
0
—
0
-0.25
-150 %
0
—
0
-0.25
-150 %
0
-3.12
0.08
—
—
100
—
0
—
—
0
—
0
0.12
0
0.12
—
0
-0.12
—
0
0.02
0
—
0
-0.1
—
0
—
0
-0.1
—
0
-1.25
0.08