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A.G. BARR p.l.c. (BAG.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
582.00+2.00 (+0.34%)
At close: 04:35PM GMT
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Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
1/31/2023
1/31/2022
1/31/2021
Total Revenue
370,100
317,600
268,600
227,000
Cost of Revenue
232,000
189,500
150,000
133,400
Gross Profit
138,100
128,100
118,600
93,600
Operating Expense
92,400
84,100
76,600
61,200
Operating Income
45,700
44,000
42,000
32,400
Net Non Operating Interest Income Expense
400
-900
-400
-700
Pretax Income
47,500
44,400
42,200
26,000
Tax Provision
13,500
10,500
14,400
6,900
Net Income Common Stockholders
33,800
33,900
27,800
19,100
Diluted NI Available to Com Stockholders
33,800
33,900
27,800
19,100
Basic EPS
0.30
0.30
0.25
0.17
Diluted EPS
0.30
0.30
0.25
0.17
Basic Average Shares
111,306
111,258
111,188
111,171
Diluted Average Shares
112,324
112,179
111,845
111,312
Total Operating Income as Reported
47,000
45,300
42,700
26,800
Total Expenses
324,400
273,600
226,600
194,600
Net Income from Continuing & Discontinued Operation
33,800
33,900
27,800
19,100
Normalized Income
32,869
32,907
27,339
25,114
Interest Income
1,200
500
0
-
Interest Expense
800
1,400
400
700
Net Interest Income
400
-900
-400
-700
EBIT
48,300
45,800
42,600
26,700
EBITDA
59,700
56,800
53,800
39,600
Reconciled Cost of Revenue
232,000
189,500
150,000
133,400
Reconciled Depreciation
11,400
11,000
11,200
12,900
Net Income from Continuing Operation Net Minority Interest
33,800
33,900
27,800
19,100
Total Unusual Items Excluding Goodwill
1,300
1,300
700
-5,600
Total Unusual Items
1,300
1,300
700
-3,700
Normalized EBITDA
58,400
55,500
53,100
43,300
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
369.4737
306.8
238.7
-1,486