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 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 254 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 205 | ||
Selling, general and admin. expenses, total | 62 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (20) | ||
Other operating expenses, total | (2.7) | ||
Total operating expense | 241 | ||
Operating income | 13 | ||
Other, net | (0.5) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 18 | ||
Provision for income taxes | 5.20 | ||
Net income after taxes | 13 | ||
Minority interest | (2.3) | ||
Net income before extra. Items | 11 | ||
Total extraordinary items | (14) | ||
Net income | (3.7) | ||
Inc.avail. to common excl. extra. Items | 11 | ||
Inc.avail. to common incl. extra. Items | (3.7) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2.76 | ||
Basic/primary eps excl. extra items | 3.87 | ||
Basic/primary eps incl. extra items | (1.34) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 2.76 | ||
Diluted eps excl. extra items | 3.87 | ||
Diluted eps incl. extra items | (1.34) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.44 | ||
Gross dividend - common stock | 1.20 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2.70 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 13 | ||
Total special items | (20) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (1.3) | ||
Effect of special items on income taxes | (6.83) | ||
Income tax excluding impact of special items | (1.63) | ||
Normalized income after tax | 0.33 | ||
Normalized income avail. to common | (1.98) | ||
Basic normalized EPS | (0.72) | ||
Diluted normalized EPS | (0.72) |