Equities

McColl's Retail Group PLC

MCLS:LSE

McColl's Retail Group PLC

Consumer Staples Personal Care, Drug and Grocery Stores
  • Price (GBX)1.68
  • Today's Change0.00 / 0.00%
  • Shares traded-1.00
  • 1 Year change--
  • Beta--
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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 Nov 29 2020202020192018
REVENUE AND GROSS PROFIT
Total revenue1,2581,2191,242
OPERATING EXPENSES
Cost of revenue total957903919
Selling, general and admin. expenses, total287307311
Depreciation/amortization------
Unusual expense(income)6.401062.02
Other operating expenses, total(4.6)(6.26)(6.81)
Total operating expense1,2461,3091,226
Operating income12(90)16
Other, net(0.3)(0.19)(0.17)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(5.3)(99)7.87
Provision for income taxes(2.6)(2.71)1.02
Net income after taxes(2.7)(96)6.85
Minority interest------
Net income before extra. Items(2.7)(96)6.85
Total extraordinary items------
Net income(2.7)(96)6.85
Inc.avail. to common excl. extra. Items(2.7)(96)6.85
Inc.avail. to common incl. extra. Items(2.7)(96)6.85
EPS RECONCILIATION
Basic/primary weighted average shares117117117
Basic/primary eps excl. extra items(0.02)(0.82)0.06
Basic/primary eps incl. extra items(0.02)(0.82)0.06
Dilution adjustment--00
Diluted weighted average shares117117117
Diluted eps excl. extra items(0.02)(0.82)0.06
Diluted eps incl. extra items(0.02)(0.82)0.06
COMMON STOCK DIVIDENDS
DPS - common stock primary issue00.010.04
Gross dividend - common stock01.504.61
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental178.017.85
SUPPLEMENTAL INCOME
Depreciation, supplemental381616
Total special items4.401062.02
NORMALISED INCOME
Normalized income before taxes(0.9)7.109.89
Effect of special items on income taxes(3)(3.61)(1.76)
Income tax excluding impact of special items(5.6)(6.31)(0.75)
Normalized income after tax4.701311
Normalized income avail. to common4.701311
Basic normalized EPS0.040.110.09
Diluted normalized EPS0.040.110.09
Data Provided by LSEG
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