Equities

Sally Beauty Holdings Inc

Sally Beauty Holdings Inc

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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue3,7283,8163,875
OPERATING EXPENSES
Cost of revenue total1,8361,8961,922
Selling, general and admin. expenses, total1,5561,5541,530
Depreciation/amortization0.290.300.33
Unusual expense(income)13444.61
Other operating expenses, total------
Total operating expense3,4053,4943,457
Operating income323321418
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes252244325
Provision for income taxes676185
Net income after taxes185184240
Minority interest------
Net income before extra. Items185184240
Total extraordinary items------
Net income185184240
Inc.avail. to common excl. extra. Items185184240
Inc.avail. to common incl. extra. Items185184240
EPS RECONCILIATION
Basic/primary weighted average shares107109113
Basic/primary eps excl. extra items1.721.692.13
Basic/primary eps incl. extra items1.721.692.13
Dilution adjustment------
Diluted weighted average shares109110114
Diluted eps excl. extra items1.691.662.10
Diluted eps incl. extra items1.691.662.10
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental717794
SUPPLEMENTAL INCOME
Depreciation, supplemental999696
Total special items13444.61
NORMALISED INCOME
Normalized income before taxes265288330
Effect of special items on income taxes3.54111.21
Income tax excluding impact of special items717186
Normalized income after tax194217243
Normalized income avail. to common194217243
Basic normalized EPS1.811.992.16
Diluted normalized EPS1.781.962.13
Data Provided by LSEG
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