LSE - Delayed Quote • GBp
Irish Continental Group plc (ICGC.L)
At close: April 24 at 11:29 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
572,000.00
572,000.00
584,900.00
334,500.00
277,100.00
Cost of Revenue
155,800.00
155,800.00
148,200.00
106,900.00
85,900.00
Gross Profit
416,200.00
416,200.00
436,700.00
227,600.00
191,200.00
Operating Expense
347,800.00
347,800.00
370,000.00
229,200.00
192,100.00
Operating Income
68,400.00
68,400.00
66,700.00
-1,600.00
-900.00
Net Non Operating Interest Income Expense
-5,100.00
-5,100.00
-4,200.00
-3,900.00
-7,600.00
Pretax Income
63,300.00
63,300.00
62,500.00
-4,100.00
-18,000.00
Tax Provision
1,700.00
1,700.00
2,700.00
800.00
1,000.00
Net Income Common Stockholders
61,600.00
61,600.00
59,800.00
-4,900.00
-19,000.00
Diluted NI Available to Com Stockholders
61,600.00
61,600.00
59,800.00
-4,900.00
-19,000.00
Basic EPS
0.33
0.36
0.34
-0.03
-0.10
Diluted EPS
0.33
0.36
0.33
-0.03
-0.10
Basic Average Shares
172,617.00
169,933.00
177,774.00
186,716.00
186,981.00
Diluted Average Shares
175,176.00
172,578.00
180,137.00
186,716.00
186,981.00
Total Operating Income as Reported
68,400.00
68,400.00
66,700.00
-200.00
-10,400.00
Rent Expense Supplemental
--
--
3,300.00
4,300.00
--
Total Expenses
503,600.00
503,600.00
518,200.00
336,100.00
278,000.00
Net Income from Continuing & Discontinued Operation
61,600.00
61,600.00
59,800.00
-4,900.00
-19,000.00
Normalized Income
61,600.00
61,600.00
59,800.00
-6,125.00
-10,687.50
Interest Income
1,400.00
1,400.00
100.00
100.00
200.00
Interest Expense
6,500.00
6,500.00
4,300.00
4,000.00
7,800.00
Net Interest Income
-5,100.00
-5,100.00
-4,200.00
-3,900.00
-7,600.00
EBIT
69,800.00
69,800.00
66,800.00
-100.00
-10,200.00
EBITDA
134,000.00
134,000.00
127,300.00
52,400.00
28,800.00
Reconciled Cost of Revenue
155,800.00
155,800.00
148,200.00
106,900.00
85,900.00
Reconciled Depreciation
64,200.00
64,200.00
60,500.00
52,500.00
39,000.00
Net Income from Continuing Operation Net Minority Interest
61,600.00
61,600.00
59,800.00
-4,900.00
-19,000.00
Total Unusual Items Excluding Goodwill
--
--
--
1,400.00
-9,500.00
Total Unusual Items
--
--
--
1,400.00
-9,500.00
Normalized EBITDA
134,000.00
134,000.00
127,300.00
51,000.00
38,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
175.00
-1,187.50
12/31/2020 - 7/29/2003
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