Camellia Historical Income Statement

CAM Stock

4,410 10.00 0.23%

Historical analysis of Camellia Plc income statement accounts such as Interest Expense of 2.5 M, Total Revenue of 224.6 M or Gross Profit of 73.1 M can show how well Camellia Plc performed in making a profits. Evaluating Camellia Plc income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Camellia Plc's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Camellia Plc latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Camellia Plc is a good buy for the upcoming year.

Net Income Gross Profit

Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Camellia Plc. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

About Camellia Income Statement Analysis

Camellia Plc Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Camellia Plc shareholders. The income statement also shows Camellia investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Camellia Plc Income Statement Chart

At present, Camellia Plc's Total Operating Expenses is projected to increase significantly based on the last few years of reporting. The current year's Income Tax Expense is expected to grow to about 9.4 M, whereas Interest Expense is forecasted to decline to about 2.5 M.

Depreciation And Amortization Gross Profit Other Operating Expenses Operating Income Income Before Tax Discontinued Operations

Depreciation And Amortization

The systematic reduction in the recorded value of an intangible asset. This includes the allocation of the cost of tangible assets to periods in which the assets are used, representing the expense related to the wear and tear, deterioration, or obsolescence of physical assets and intangible assets over their useful lives.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Camellia Plc minus its cost of goods sold. It is profit before Camellia Plc operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Camellia Plc. It is also known as Camellia Plc overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Operating Income

Operating Income is the amount of profit realized from Camellia Plc operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Camellia Plc is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Income Before Tax

Income Before Tax which can also be referred as pre-tax income is reported on Camellia Plc income statement and is an important metric when analyzing Camellia Plc profitability. Accounting techniques because taxes can be complex, and not perfectly consistent from one company to company, an analyst may use pre-tax income as a more stable measure of profitability.

Most accounts from Camellia Plc's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Camellia Plc current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Camellia Plc. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

	2021	2022	2023	2024 (projected)
Interest Expense	3.7M	2.6M	3.4M	2.5M
Depreciation And Amortization	15M	16.2M	12.8M	9.5M

Interest Expense Depreciation And Amortization

Camellia Plc income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Cost Of Revenue	Selling General Administrative	Selling And Marketing Expenses	Discontinued Operations	Net Income From Continuing Ops	Minority Interest	Tax Provision	Net Interest Income	Interest Income	Reconciled Depreciation
Depreciation And Amortization		0.46	0.89	0.48	0.85	0.09	-0.12	0.07	0.72	-0.09	-0.27	-0.18	0.05	0.7	0.36	0.69	0.18	-0.52	-0.01	-0.13	0.13	0.17	0.19
Interest Expense	0.46		0.34	-0.12	0.43	-0.39	-0.53	-0.44	0.3	-0.54	-0.46	-0.38	-0.52	0.6	0.24	0.59	0.18	-0.63	-0.68	-0.81	-0.52	-0.27	-0.33
Total Revenue	0.89	0.34		0.77	0.81	0.29	0.2	0.37	0.85	0.23	0.08	0.11	0.4	0.41	0.41	0.64	0.21	-0.37	-0.02	-0.03	0.11	0.13	0.08
Gross Profit	0.48	-0.12	0.77		0.4	0.68	0.69	0.79	0.67	0.71	0.53	0.55	0.82	-0.18	0.15	0.2	0.07	0.14	0.24	0.37	0.36	0.33	0.13
Other Operating Expenses	0.85	0.43	0.81	0.4		-0.16	-0.14	0.02	0.8	-0.11	-0.11	-0.24	0.13	0.64	0.7	0.64	0.2	-0.58	-0.09	-0.17	0.02	0.04	0.08
Operating Income	0.09	-0.39	0.29	0.68	-0.16		0.87	0.89	-0.02	0.87	0.56	0.84	0.68	-0.39	-0.45	-0.2	-0.01	0.71	0.52	0.51	0.55	0.57	0.42
Ebit	-0.12	-0.53	0.2	0.69	-0.14	0.87		0.98	0.04	0.99	0.85	0.89	0.86	-0.62	-0.22	-0.34	-0.11	0.78	0.53	0.53	0.48	0.45	0.31
Ebitda	0.07	-0.44	0.37	0.79	0.02	0.89	0.98		0.19	0.97	0.81	0.86	0.88	-0.49	-0.16	-0.21	-0.07	0.68	0.52	0.51	0.5	0.48	0.33
Total Operating Expenses	0.72	0.3	0.85	0.67	0.8	-0.02	0.04	0.19		0.1	0.09	-0.05	0.38	0.27	0.74	0.49	0.11	-0.52	-0.09	-0.1	0.0	-0.07	0.03
Income Before Tax	-0.09	-0.54	0.23	0.71	-0.11	0.87	0.99	0.97	0.1		0.82	0.89	0.87	-0.6	-0.16	-0.34	-0.13	0.75	0.55	0.54	0.51	0.46	0.35
Total Other Income Expense Net	-0.27	-0.46	0.08	0.53	-0.11	0.56	0.85	0.81	0.09	0.82		0.65	0.8	-0.69	-0.03	-0.27	-0.26	0.61	0.26	0.37	0.2	0.05	0.05
Net Income	-0.18	-0.38	0.11	0.55	-0.24	0.84	0.89	0.86	-0.05	0.89	0.65		0.65	-0.49	-0.2	-0.43	0.18	0.81	0.51	0.37	0.47	0.53	0.38
Income Tax Expense	0.05	-0.52	0.4	0.82	0.13	0.68	0.86	0.88	0.38	0.87	0.8	0.65		-0.48	0.07	-0.07	-0.08	0.44	0.39	0.64	0.45	0.27	0.17
Cost Of Revenue	0.7	0.6	0.41	-0.18	0.64	-0.39	-0.62	-0.49	0.27	-0.6	-0.69	-0.49	-0.48		0.3	0.68	0.42	-0.65	-0.26	-0.32	-0.07	-0.01	-0.02
Selling General Administrative	0.36	0.24	0.41	0.15	0.7	-0.45	-0.22	-0.16	0.74	-0.16	-0.03	-0.2	0.07	0.3		0.26	0.14	-0.5	-0.05	-0.21	-0.03	-0.13	0.09
Selling And Marketing Expenses	0.69	0.59	0.64	0.2	0.64	-0.2	-0.34	-0.21	0.49	-0.34	-0.27	-0.43	-0.07	0.68	0.26		0.14	-0.69	-0.5	-0.18	-0.14	-0.21	-0.36
Discontinued Operations	0.18	0.18	0.21	0.07	0.2	-0.01	-0.11	-0.07	0.11	-0.13	-0.26	0.18	-0.08	0.42	0.14	0.14		-0.16	-0.1	-0.04	-0.05	0.09	-0.06
Net Income From Continuing Ops	-0.52	-0.63	-0.37	0.14	-0.58	0.71	0.78	0.68	-0.52	0.75	0.61	0.81	0.44	-0.65	-0.5	-0.69	-0.16		0.61	0.49	0.51	0.51	0.39
Minority Interest	-0.01	-0.68	-0.02	0.24	-0.09	0.52	0.53	0.52	-0.09	0.55	0.26	0.51	0.39	-0.26	-0.05	-0.5	-0.1	0.61		0.58	0.81	0.74	0.8
Tax Provision	-0.13	-0.81	-0.03	0.37	-0.17	0.51	0.53	0.51	-0.1	0.54	0.37	0.37	0.64	-0.32	-0.21	-0.18	-0.04	0.49	0.58		0.77	0.5	0.25
Net Interest Income	0.13	-0.52	0.11	0.36	0.02	0.55	0.48	0.5	0.0	0.51	0.2	0.47	0.45	-0.07	-0.03	-0.14	-0.05	0.51	0.81	0.77		0.86	0.61
Interest Income	0.17	-0.27	0.13	0.33	0.04	0.57	0.45	0.48	-0.07	0.46	0.05	0.53	0.27	-0.01	-0.13	-0.21	0.09	0.51	0.74	0.5	0.86		0.56
Reconciled Depreciation	0.19	-0.33	0.08	0.13	0.08	0.42	0.31	0.33	0.03	0.35	0.05	0.38	0.17	-0.02	0.09	-0.36	-0.06	0.39	0.8	0.25	0.61	0.56

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Camellia Plc Account Relationship Matchups

Camellia Plc income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	17M	16.5M	15M	16.2M	12.8M	9.5M
Interest Expense	3.3M	1.6M	3.7M	2.6M	3.4M	2.5M
Total Revenue	291.5M	291.2M	277.2M	297.2M	272.3M	224.6M
Gross Profit	73.6M	63.5M	61.8M	70.5M	50.2M	73.1M
Other Operating Expenses	275M	300.4M	274.9M	291.1M	270.6M	170.8M
Operating Income	25.4M	1.3M	12.6M	6.9M	(1.3M)	(1.2M)
Ebit	19.9M	1.3M	2.7M	(3.5M)	3.4M	3.2M
Total Operating Expenses	57.1M	72.7M	59.5M	64.4M	48.5M	60.3M
Income Before Tax	22.3M	7.8M	7.1M	(3.7M)	3.8M	3.6M
Total Other Income Expense Net	(3.1M)	2.8M	(500K)	(800K)	5.1M	3.0M
Net Income	15.1M	(800K)	4.5M	(15.9M)	(3.7M)	(3.5M)
Income Tax Expense	7.2M	8.6M	2.6M	12.2M	5.2M	9.4M
Cost Of Revenue	217.9M	227.7M	215.4M	226.7M	222.1M	186.3M
Selling General Administrative	46.1M	59.5M	47.6M	45.8M	47.2M	44.7M
Selling And Marketing Expenses	15M	16.2M	14.5M	23M	22M	14.5M
Net Income From Continuing Ops	15.1M	(800K)	4.5M	(15.9M)	(1.4M)	(1.3M)
Net Income Applicable To Common Shares	25.2M	8.3M	(5M)	2.3M	2.1M	2.0M
Minority Interest	56.7M	49.4M	(2.2M)	(4.7M)	(2.3M)	(2.2M)
Tax Provision	7.2M	8.6M	2.6M	12.2M	5.2M	8.2M
Net Interest Income	600K	0.0	(1.5M)	(600K)	(1.2M)	(1.1M)
Interest Income	4M	3.9M	2.3M	2.2M	2M	2.2M
Reconciled Depreciation	17.1M	16.5M	15M	14.4M	12.8M	12.2M

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Camellia Historical Income Statement

About Camellia Income Statement Analysis

Camellia Plc Income Statement Chart

Depreciation And Amortization

Gross Profit

Other Operating Expenses

Operating Income

Income Before Tax

Camellia Plc income statement Correlations

Camellia Plc Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Camellia Plc income statement Accounts

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Income Before Tax	+ 0.99	Ebit
Ebitda	+ 0.98	Ebit
Income Before Tax	+ 0.97	Ebitda
Total Revenue	+ 0.89	Depreciation And Amortization
Ebitda	+ 0.89	Operating Income
Net Income	+ 0.89	Ebit

Tax Provision	- 0.81	Interest Expense
Net Income From Continuing Ops	- 0.69	Selling And Marketing Expenses
Cost Of Revenue	- 0.69	Total Other Income Expense Net
Minority Interest	- 0.68	Interest Expense
Net Income From Continuing Ops	- 0.65	Cost Of Revenue
Net Income From Continuing Ops	- 0.63	Interest Expense