Equities

Shoe Zone PLC

Shoe Zone PLC

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  • Price (EUR)1.75
  • Today's Change0.01 / 0.57%
  • Shares traded0.00
  • 1 Year change-32.17%
  • Beta--
Data delayed at least 15 minutes, as of Nov 14 2024.
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Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue166156119
OPERATING EXPENSES
Cost of revenue total12512087
Selling, general and admin. expenses, total242221
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense149141108
Operating income171511
Other, net(0.01)(0.12)(0.14)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes16149.46
Provision for income taxes2.962.722.44
Net income after taxes13117.01
Minority interest------
Net income before extra. Items13117.01
Total extraordinary items------
Net income13117.01
Inc.avail. to common excl. extra. Items13117.01
Inc.avail. to common incl. extra. Items13117.01
EPS RECONCILIATION
Basic/primary weighted average shares465050
Basic/primary eps excl. extra items0.290.220.14
Basic/primary eps incl. extra items0.290.220.14
Dilution adjustment------
Diluted weighted average shares465050
Diluted eps excl. extra items0.290.220.14
Diluted eps incl. extra items0.290.220.14
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.110.090
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.740.991.42
SUPPLEMENTAL INCOME
Depreciation, supplemental211719
Total special items(0.32)1.994.57
NORMALISED INCOME
Normalized income before taxes161614
Effect of special items on income taxes(0.06)0.401.18
Income tax excluding impact of special items2.903.123.62
Normalized income after tax131210
Normalized income avail. to common131210
Basic normalized EPS0.280.250.21
Diluted normalized EPS0.280.250.21
Data Provided by LSEG
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