Equities

CLS Holdings PLC

CLI:LSE

CLS Holdings PLC

Real EstateReal Estate Investment and Services
  • Price (GBX)86.00
  • Today's Change-0.80 / -0.92%
  • Shares traded698.64k
  • 1 Year change-35.44%
  • Beta1.2082
Data delayed at least 15 minutes, as of May 08 2024 17:42 BST.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue149140140
OPERATING EXPENSES
Cost of revenue total363232
Selling, general and admin. expenses, total181615
Depreciation/amortization------
Unusual expense(income)01.101.20
Other operating expenses, total161614
Total operating expense37220533
Operating income(223)(65)107
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(263)(82)92
Provision for income taxes(14)(0.1)(28)
Net income after taxes(250)(82)120
Minority interest------
Net income before extra. Items(250)(82)120
Total extraordinary items------
Net income(250)(82)120
Inc.avail. to common excl. extra. Items(250)(82)120
Inc.avail. to common incl. extra. Items(250)(82)120
EPS RECONCILIATION
Basic/primary weighted average shares397404407
Basic/primary eps excl. extra items(0.63)(0.2)0.29
Basic/primary eps incl. extra items(0.63)(0.2)0.29
Dilution adjustment------
Diluted weighted average shares397404407
Diluted eps excl. extra items(0.63)(0.2)0.29
Diluted eps incl. extra items(0.63)(0.2)0.29
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.070.070.08
Gross dividend - common stock323231
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental372725
SUPPLEMENTAL INCOME
Depreciation, supplemental0.600.601.10
Total special items01.101.20
NORMALISED INCOME
Normalized income before taxes(263)(81)93
Effect of special items on income taxes00.390.42
Income tax excluding impact of special items(14)0.29(28)
Normalized income after tax(250)(81)120
Normalized income avail. to common(250)(81)120
Basic normalized EPS(0.63)(0.2)0.30
Diluted normalized EPS(0.63)(0.2)0.30
Data Provided by LSEG
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