ASC.L Income Statement

Annual Quarterly

* In Millions (except for per share items) of GBP

Period Ending:	2023 08-31	2022 08-31	2021 08-31	2020 08-31	2019 08-31	2018 08-31	2017 08-31	2016 08-31	2015 08-31	2014 08-31	2013 08-31	2012 03-31	2011 03-31	2010 03-31	2009 03-31	2008 03-31	2007 03-31	2006 03-31	2005 03-31	2004 03-31	2002 12-31	2001 12-31	2000 12-31
Report Filing:	2023-08-31	2022-08-31	2021-08-31	2020-08-31	2019-08-31	2018-08-31	2017-08-31	2016-08-31	2015-08-31	2014-08-31	2013-08-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31	2007-03-31	2006-03-31	2005-03-31	2004-03-31	2002-12-31	2001-12-31	2000-12-31
Revenue	3538000000	3936500000	3910500000	3263500000	2733500000	2417300000	1923600000	1444900000	1143000000	975470000	769396000	494957000	339691000	222999000	165395000	81044000	42614000	19716000	13518000	8956000	4104000	1702000	335000
Cost of Revenue	2147100000	2368800000	2269600000	1833500000	1399200000	1180200000	965300000	722700000	569900000	490463000	370816000	242987000	173042000	129863000	93696000	43760000	24488000	11664000	6928000	4445000	1941000	705000	142000
Gross Profit	1390900000	1567700000	1640900000	1430000000	1334300000	1237100000	958300000	722200000	573100000	485007000	398580000	251970000	166649000	93136000	71699000	37284000	18126000	8052000	6590000	4511000	2163000	997000	193000
Operating Expenses	1432600000	1583900000	1447300000	1269300000	1299200000	1135200000	878700000	659200000	522100000	441411000	344125000	220771000	150742000	72825000	57764000	30322000	14692000	9131000	5750000	4252000	3868000	2112000	676000
Research & Development	0	0	0	0	0	0	35100000	24500000	19200000	15136000	10225000	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	1432600000	1583900000	1447300000	1269300000	1299200000	1135200000	878700000	659200000	522100000	441411000	344125000	144346000	102840000	72825000	57764000	30322000	0	268000	5522000	3967000	3807000	2075000	0
Other Operating Expenses	0	0	0	0	0	0	-35100000	-24500000	-19200000	-15136000	-10225000	76425000	47902000	0	0	0	14692000	8863000	228000	285000	61000	37000	676000
Operating Income	-41700000	-16200000	193600000	160700000	35100000	101900000	79600000	63000000	51000000	43596000	54455000	31199000	15907000	20311000	13935000	6962000	3434000	-1079000	840000	259000	-1705000	-1115000	-483000
Net Interest(Non Operating)	-44500000	-22100000	-13000000	-9000000	0	-100000	400000	700000	219000	198000	215000	-850000	-199000	0	0	0	0	0	0	-1000	0	1000	-3000
Interest Income	5000000	900000	200000	500000	2000000	100000	400000	700000	300000	255000	215000	0	16000	97000	268000	349000	124000	60000	38000	0	4000	3000	0
Interest Expense	49500000	23000000	13200000	9500000	2000000	200000	0	0	81000	57000	0	850000	215000	97000	268000	349000	124000	60000	38000	1000	4000	2000	3000
Equity & Other Income/(Expense)	-210500000	6400000	-3500000	-9600000	-2000000	200000	0	-20900000	1481000	3107000	0	0	-3000	28000	190000	349000	124000	2499000	38000	0	4000	0	0
Income Before Tax	-296700000	-31900000	177100000	142100000	33100000	102000000	80000000	42800000	52700000	46901000	54670000	30349000	15705000	20339000	14125000	7311000	3558000	1420000	878000	258000	-1701000	-1114000	-486000
Income Tax Expense	-73600000	-1100000	48700000	28800000	8500000	19600000	15900000	8100000	11700000	10313000	13744000	8070000	4856000	5759000	4116000	2258000	951000	-12000	-38000	-270000	-4000	-1000	64000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	4134000	-362000	-2000	0	0	0	0	0	123000	15000	38000	0	4000	1000	-64000
Net Income	-223100000	-30800000	128400000	113300000	24600000	82400000	64100000	34700000	36866000	36950000	40928000	22279000	10849000	14580000	10009000	5053000	2484000	1417000	878000	528000	-1701000	-1114000	-486000
Depreciation and Amortization	172500000	149800000	135500000	117400000	25300000	17000000	13700000	10400000	8300000	5860000	7005000	8074000	4932000	3322000	1850000	963000	467000	222000	316000	75000	57000	313000	74000
EBITDA	130800000	133600000	329100000	278100000	60400000	118900000	93300000	73400000	59300000	49456000	61460000	39273000	20839000	23633000	15785000	7925000	3901000	-857000	1156000	334000	-1648000	-802000	-409000
Earnings Per Share (EPS)	-2.13	-0.3	1.26	1.24	0.29	0.99	0.77	0.42	0.49	0.45	0.49	0.29	0.15	0.2	0.14	0.069	0.034	0.0198	0.013	0.008	-0.028	-0.0181	-0.017
Diluted Earnings Per Share	-2.13	-0.3	1.23	1.23	0.29	0.98	0.77	0.42	0.49	0.45	0.49	0.27	0.14	0.19	0.13	0.066	0.033	0.0188	0.012	0.008	-0.028	-0.0181	-0.017
Weighted Average Shares Outstanding	104729376	101785427	101678022	91576877	85316619	83290514	82996217	82972285	82963517	82845587	83125819	83320003	79219201	77897409	78144164	77140316	72089825	71753281	73907179	64861996	60750000	61630000	28571000
Diluted Weighted Average Shares Outstanding	104729376	101785427	108435208	92029587	85479070	84072005	83709078	83196657	83034259	83125451	83125819	83320003	79219201	77897409	78144164	77140316	75522076	74785943	73907179	66196066	60750000	61630000	28571000

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