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 | 110 | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | 40 | ||
Depreciation/amortization | 6.38 | ||
Unusual expense(income) | 0.82 | ||
Other operating expenses, total | (50) | ||
Total operating expense | (1.71) | ||
Operating income | 112 | ||
Other, net | 0.08 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 116 | ||
Provision for income taxes | 27 | ||
Net income after taxes | 89 | ||
Minority interest | 0.03 | ||
Net income before extra. Items | 89 | ||
Total extraordinary items | -- | ||
Net income | 89 | ||
Inc.avail. to common excl. extra. Items | 89 | ||
Inc.avail. to common incl. extra. Items | 89 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 43 | ||
Basic/primary eps excl. extra items | 2.06 | ||
Basic/primary eps incl. extra items | 2.06 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 44 | ||
Diluted eps excl. extra items | 2.03 | ||
Diluted eps incl. extra items | 2.03 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.16 | ||
Gross dividend - common stock | 6.93 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 0.79 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3.26 | ||
Total special items | 2.78 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 119 | ||
Effect of special items on income taxes | 0.65 | ||
Income tax excluding impact of special items | 28 | ||
Normalized income after tax | 91 | ||
Normalized income avail. to common | 91 | ||
Basic normalized EPS | 2.11 | ||
Diluted normalized EPS | 2.08 |