Equities

De La Rue PLC

DLAR:LSE

De La Rue PLC

IndustrialsIndustrial Support Services
  • Price (GBX)89.40
  • Today's Change0.00 / 0.00%
  • Shares traded50.01k
  • 1 Year change118.05%
  • Beta1.8558
Data delayed at least 20 minutes, as of May 09 2024 16:35 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 Mar 25 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue350375397
OPERATING EXPENSES
Cost of revenue total258278290
Selling, general and admin. expenses, total------
Depreciation/amortization1.001.001.00
Unusual expense(income)485.7023
Other operating expenses, total646170
Total operating expense371345383
Operating income(21)3015
Other, net(2)(2.6)(1.2)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(30)249.90
Provision for income taxes281.301.30
Net income after taxes(57)238.60
Minority interest1.30(2.2)(2.2)
Net income before extra. Items(56)216.40
Total extraordinary items00.80(0.4)
Net income(56)226.00
Inc.avail. to common excl. extra. Items(56)216.30
Inc.avail. to common incl. extra. Items(56)225.90
EPS RECONCILIATION
Basic/primary weighted average shares195195172
Basic/primary eps excl. extra items(0.29)0.110.04
Basic/primary eps incl. extra items(0.29)0.110.03
Dilution adjustment------
Diluted weighted average shares195198174
Diluted eps excl. extra items(0.29)0.100.04
Diluted eps incl. extra items(0.29)0.110.03
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--00
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental7.503.704.20
SUPPLEMENTAL INCOME
Depreciation, supplemental141415
Total special items485.6034
NORMALISED INCOME
Normalized income before taxes183044
Effect of special items on income taxes5.10(1.8)(4.2)
Income tax excluding impact of special items33(0.5)(2.9)
Normalized income after tax(14)3047
Normalized income avail. to common(13)2845
Basic normalized EPS(0.07)0.140.26
Diluted normalized EPS(0.07)0.140.26
Data Provided by LSEG
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