Equities
Consumer DiscretionaryTravel and Leisure
  • Price (GBX)763.40
  • Today's Change15.40 / 2.06%
  • Shares traded250.47k
  • 1 Year change-17.52%
  • Beta1.4717
Data delayed at least 20 minutes, as of Nov 11 2024 15:42 GMT.
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Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue4,7704,2973,830
OPERATING EXPENSES
Cost of revenue total1,8631,5821,394
Selling, general and admin. expenses, total1,6091,4941,360
Depreciation/amortization556355367
Unusual expense(income)1,033102(10)
Other operating expenses, total312246206
Total operating expense5,4153,9743,480
Operating income(646)323350
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(843)103393
Provision for income taxes3670118
Net income after taxes(879)33276
Minority interest7.904.70(11)
Net income before extra. Items(871)38264
Total extraordinary items(58)(13)(15)
Net income(929)24249
Inc.avail. to common excl. extra. Items(871)38264
Inc.avail. to common incl. extra. Items(929)24249
EPS RECONCILIATION
Basic/primary weighted average shares616588586
Basic/primary eps excl. extra items(1.41)0.060.45
Basic/primary eps incl. extra items(1.51)0.040.43
Dilution adjustment------
Diluted weighted average shares616593591
Diluted eps excl. extra items(1.41)0.060.45
Diluted eps incl. extra items(1.51)0.040.42
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.180.180.17
Gross dividend - common stock113100--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2428977
SUPPLEMENTAL INCOME
Depreciation, supplemental141126120
Total special items1,033102(10)
NORMALISED INCOME
Normalized income before taxes190205383
Effect of special items on income taxes(70)(28)28
Income tax excluding impact of special items(34)42145
Normalized income after tax224163238
Normalized income avail. to common232168227
Basic normalized EPS0.380.280.39
Diluted normalized EPS0.380.280.38
Data Provided by LSEG
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