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 Feb 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 343 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 148 | ||
Selling, general and admin. expenses, total | 150 | ||
Depreciation/amortization | 2.90 | ||
Unusual expense(income) | 0.33 | ||
Other operating expenses, total | -- | ||
Total operating expense | 302 | ||
Operating income | 41 | ||
Other, net | 0.00 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 41 | ||
Provision for income taxes | 9.20 | ||
Net income after taxes | 32 | ||
Minority interest | -- | ||
Net income before extra. Items | 32 | ||
Total extraordinary items | -- | ||
Net income | 32 | ||
Inc.avail. to common excl. extra. Items | 32 | ||
Inc.avail. to common incl. extra. Items | 32 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 81 | ||
Basic/primary eps excl. extra items | 0.40 | ||
Basic/primary eps incl. extra items | 0.40 | ||
Dilution adjustment | 0 | ||
Diluted weighted average shares | 83 | ||
Diluted eps excl. extra items | 0.39 | ||
Diluted eps incl. extra items | 0.39 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.15 | ||
Gross dividend - common stock | 12 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 0.33 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2.90 | ||
Total special items | 2.65 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 44 | ||
Effect of special items on income taxes | 0.59 | ||
Income tax excluding impact of special items | 9.79 | ||
Normalized income after tax | 34 | ||
Normalized income avail. to common | 34 | ||
Basic normalized EPS | 0.42 | ||
Diluted normalized EPS | 0.42 |