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Britvic plc (BTVCY)

Other OTC - Other OTC Delayed Price. Currency in USD
20.72+0.31 (+1.52%)
At close: 11:31AM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
1,748,600
1,748,600
1,618,300
1,405,100
1,412,400
Cost of Revenue
1,049,100
1,049,100
952,400
822,100
851,600
Gross Profit
699,500
699,500
665,900
583,000
560,800
Operating Expense
518,000
518,000
473,500
430,600
430,100
Operating Income
181,500
181,500
192,400
152,400
130,700
Net Non Operating Interest Income Expense
-23,200
-23,200
-17,500
-16,800
-19,900
Pretax Income
156,800
156,800
175,100
134,600
111,200
Tax Provision
32,800
32,800
34,900
38,100
16,600
Net Income Common Stockholders
124,000
124,000
140,000
96,500
94,600
Diluted NI Available to Com Stockholders
124,000
124,000
140,000
96,500
94,600
Basic EPS
0.97
-
1.05
0.77
0.71
Diluted EPS
0.96
-
1.05
0.77
0.71
Basic Average Shares
128,450
-
133,250
133,400
132,950
Diluted Average Shares
129,400
-
133,500
133,700
133,600
Total Operating Income as Reported
181,500
-
192,400
152,400
130,300
Rent Expense Supplemental
-
-
-
-
0
Total Expenses
1,567,100
1,567,100
1,425,900
1,252,700
1,281,700
Net Income from Continuing & Discontinued Operation
124,000
124,000
0
96,500
94,600
Normalized Income
125,187
125,187
-160.2
97,217
94,260
Interest Income
1,100
1,100
700
900
1,500
Interest Expense
24,000
24,000
17,900
17,600
20,800
Net Interest Income
-23,200
-23,200
-17,500
-16,800
-19,900
EBIT
180,800
180,800
193,000
152,200
132,000
EBITDA
251,300
251,300
260,400
220,200
201,900
Reconciled Cost of Revenue
1,049,100
1,049,100
952,400
822,100
851,600
Reconciled Depreciation
70,500
70,500
67,400
68,000
69,900
Net Income from Continuing Operation Net Minority Interest
124,000
124,000
0
96,500
94,600
Total Unusual Items Excluding Goodwill
-1,500
-1,500
200
-1,000
400
Total Unusual Items
-1,500
-1,500
200
-1,000
400
Normalized EBITDA
252,800
252,800
260,200
221,200
201,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-313.5
-313.5
39.8
-283
59.6