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Greencore Group plc (GNCGY)

Other OTC - Other OTC Delayed Price. Currency in USD
3.19000.0000 (0.00%)
At close: 12:12PM EST
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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
9/30/2022
9/30/2021
9/30/2020
9/30/2019
Total Revenue
1,739,600
1,739,600
1,324,800
1,264,700
1,446,100
Cost of Revenue
1,216,600
1,216,600
901,900
859,500
972,400
Gross Profit
523,000
523,000
422,900
405,200
473,700
Operating Expense
453,200
453,200
387,200
376,600
369,100
Operating Income
69,800
69,800
35,700
28,600
104,600
Net Non Operating Interest Income Expense
-13,500
-13,500
-18,100
-17,900
-16,800
Pretax Income
39,800
39,800
27,800
-10,800
56,400
Tax Provision
7,500
7,500
2,100
-900
13,000
Net Income Common Stockholders
32,300
32,300
25,400
-11,500
106,000
Diluted NI Available to Com Stockholders
32,300
32,300
25,400
-11,500
106,000
Basic EPS
-
-
0.20
-0.10
0.80
Diluted EPS
-
-
0.20
-0.10
0.80
Basic Average Shares
-
-
127,941
110,971
132,993
Diluted Average Shares
-
-
128,106
111,266
133,390
Total Operating Income as Reported
52,100
52,100
42,800
12,900
99,800
Rent Expense Supplemental
-
-
-
800
13,800
Total Expenses
1,669,800
1,669,800
1,289,100
1,236,100
1,341,500
Net Income from Continuing & Discontinued Operation
32,300
32,300
25,400
-11,500
106,000
Normalized Income
45,123
45,123
16,305
7,379
67,635
Interest Income
200
200
-
100
800
Interest Expense
12,600
12,600
18,100
16,100
15,000
Net Interest Income
-13,500
-13,500
-18,100
-17,900
-16,800
EBIT
52,400
52,400
45,900
5,300
71,400
EBITDA
111,600
-
-
-
-
Reconciled Cost of Revenue
1,216,600
1,216,600
901,900
859,500
972,400
Reconciled Depreciation
59,200
59,200
61,600
56,400
37,400
Net Income from Continuing Operation Net Minority Interest
32,300
32,300
25,400
-11,500
41,200
Total Unusual Items Excluding Goodwill
-15,800
-15,800
10,700
-21,700
-31,100
Total Unusual Items
-15,800
-15,800
10,700
-21,700
-31,100
Normalized EBITDA
127,400
127,400
96,800
83,400
139,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,977
-2,977
1,605
-2,821
-4,665
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