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Centrica plc (CNA.L)

LSE - LSE Delayed Price. Currency in GBp
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88.18+1.54 (+1.78%)
At close: 05:07PM BST
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Show:
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
14,744,000
14,744,000
12,249,000
22,674,000
29,686,000
Cost of Revenue
13,115,000
13,115,000
9,130,000
19,468,000
25,633,000
Gross Profit
1,629,000
1,629,000
3,119,000
3,206,000
4,053,000
Operating Expense
1,703,000
1,703,000
1,714,000
2,742,000
2,721,000
Operating Income
-74,000
-74,000
1,405,000
464,000
1,332,000
Net Non Operating Interest Income Expense
-191,000
-191,000
-219,000
-255,000
-280,000
Pretax Income
767,000
767,000
-577,000
-1,104,000
575,000
Tax Provision
218,000
218,000
-145,000
-1,000
333,000
Net Income Common Stockholders
1,210,000
1,210,000
41,000
-1,023,000
183,000
Diluted NI Available to Com Stockholders
1,210,000
1,210,000
41,000
-1,023,000
183,000
Basic EPS
-
-
0.01
-0.18
0.03
Diluted EPS
-
-
0.01
-0.18
0.03
Basic Average Shares
-
-
5,825,000
5,758,000
5,623,000
Diluted Average Shares
-
-
5,825,000
5,780,000
5,671,000
Total Operating Income as Reported
954,000
954,000
-362,000
-849,000
987,000
Rent Expense Supplemental
-
-
-
-
139,000
Total Expenses
14,818,000
14,818,000
10,844,000
22,210,000
28,354,000
Net Income from Continuing & Discontinued Operation
1,210,000
1,210,000
41,000
-1,023,000
183,000
Normalized Income
94,595
94,595
1,124,160
-165,000
555,600
Interest Income
5,000
5,000
7,000
17,000
20,000
Interest Expense
196,000
196,000
226,000
272,000
300,000
Net Interest Income
-191,000
-191,000
-219,000
-255,000
-280,000
EBIT
963,000
963,000
-351,000
-832,000
875,000
EBITDA
1,265,000
-
-
-
-
Reconciled Cost of Revenue
13,115,000
13,115,000
9,130,000
19,468,000
25,633,000
Reconciled Depreciation
-415,000
-415,000
2,217,000
2,299,000
1,019,000
Net Income from Continuing Operation Net Minority Interest
586,000
586,000
-274,000
-1,023,000
183,000
Total Unusual Items Excluding Goodwill
1,135,000
1,135,000
-1,784,000
-1,300,000
-460,000
Total Unusual Items
1,456,000
1,456,000
-1,706,000
-1,300,000
-460,000
Normalized EBITDA
-191,000
-191,000
3,572,000
2,767,000
2,354,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
322,595
322,595
-463,840
-442,000
-87,400
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