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 May 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 324 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 190 | ||
Selling, general and admin. expenses, total | 92 | ||
Depreciation/amortization | 22 | ||
Unusual expense(income) | 42 | ||
Other operating expenses, total | -- | ||
Total operating expense | 346 | ||
Operating income | (22) | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (28) | ||
Provision for income taxes | (2.8) | ||
Net income after taxes | (25) | ||
Minority interest | -- | ||
Net income before extra. Items | (25) | ||
Total extraordinary items | -- | ||
Net income | (25) | ||
Inc.avail. to common excl. extra. Items | (25) | ||
Inc.avail. to common incl. extra. Items | (25) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 311 | ||
Basic/primary eps excl. extra items | (0.08) | ||
Basic/primary eps incl. extra items | (0.08) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 311 | ||
Diluted eps excl. extra items | (0.08) | ||
Diluted eps incl. extra items | (0.08) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.05 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 6.20 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 10.00 | ||
Total special items | 42 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 14 | ||
Effect of special items on income taxes | (2.9) | ||
Income tax excluding impact of special items | (5.7) | ||
Normalized income after tax | 20 | ||
Normalized income avail. to common | 20 | ||
Basic normalized EPS | 0.06 | ||
Diluted normalized EPS | 0.06 |