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Genuit Group plc (GEN.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
349.00+2.00 (+0.58%)
At close: 06:15PM GMT
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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
Total Revenue
616,700
594,300
398,600
447,600
Cost of Revenue
374,400
355,300
242,500
255,200
Gross Profit
242,300
239,000
156,100
192,400
Operating Expense
168,100
164,400
121,700
121,800
Operating Income
74,200
74,600
34,400
70,600
Net Non Operating Interest Income Expense
-4,500
-4,200
-6,600
-7,500
Pretax Income
62,000
62,900
23,800
60,100
Tax Provision
15,100
21,900
5,300
10,500
Net Income Common Stockholders
46,900
41,000
18,500
49,600
Diluted NI Available to Com Stockholders
46,900
41,000
18,500
49,600
Basic EPS
-
0.17
0.09
0.25
Diluted EPS
-
0.17
0.08
0.25
Basic Average Shares
-
245,098
218,122
199,330
Diluted Average Shares
-
248,266
220,668
201,594
Total Operating Income as Reported
66,500
67,100
30,400
67,600
Rent Expense Supplemental
-
-
-
0
Total Expenses
542,500
519,700
364,200
377,000
Net Income from Continuing & Discontinued Operation
46,900
41,000
18,500
49,600
Normalized Income
52,725
45,890
21,608
52,075
Interest Expense
3,700
3,200
4,800
6,700
Net Interest Income
-4,500
-4,200
-6,600
-7,500
EBIT
65,700
66,100
28,600
66,800
EBITDA
104,500
-
-
-
Reconciled Cost of Revenue
374,400
355,300
242,500
255,200
Reconciled Depreciation
38,800
37,100
27,600
27,300
Net Income from Continuing Operation Net Minority Interest
46,900
41,000
18,500
49,600
Total Unusual Items Excluding Goodwill
-7,700
-7,500
-4,000
-3,000
Total Unusual Items
-7,700
-7,500
-4,000
-3,000
Normalized EBITDA
112,200
110,700
60,200
97,100
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,875
-2,610
-892
-525
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