LSE - Delayed Quote GBp

Gateley (Holdings) Plc (GTLY.L)

120.50 0.00 (0.00%)
As of 11:52 AM GMT+1. Market Open.
Currency in GBP All numbers in thousands
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Breakdown
TTM
4/30/2023
4/30/2022
4/30/2021
4/30/2020
Total Revenue
168,497.00
162,683.00
137,249.00
121,375.00
109,838.00
Cost of Revenue
88,625.00
83,942.00
76,672.00
68,020.00
55,696.00
Gross Profit
79,872.00
78,741.00
60,577.00
53,355.00
54,142.00
Operating Expense
60,321.00
56,533.00
39,989.00
35,966.00
38,229.00
Operating Income
19,551.00
22,208.00
20,588.00
17,389.00
15,913.00
Net Non Operating Interest Income Expense
2,028.00
90.00
-947.00
-1,197.00
-743.00
Pretax Income
17,273.00
16,212.00
26,776.00
16,308.00
14,756.00
Tax Provision
3,546.00
3,972.00
3,753.00
3,151.00
3,033.00
Net Income Common Stockholders
13,727.00
12,240.00
23,023.00
13,157.00
11,723.00
Diluted NI Available to Com Stockholders
13,727.00
12,240.00
23,023.00
13,157.00
11,723.00
Basic EPS
0.11
0.10
0.12
0.11
0.10
Diluted EPS
0.11
0.10
0.12
0.11
0.10
Basic Average Shares
126,552.65
125,244.33
118,961.05
117,685.27
113,404.28
Diluted Average Shares
130,570.35
128,527.34
121,893.24
118,508.83
115,599.73
Total Operating Income as Reported
15,245.00
16,122.00
27,723.00
17,505.00
15,361.00
Rent Expense Supplemental
338.00
248.00
75.00
66.00
84.00
Total Expenses
148,946.00
140,475.00
116,661.00
103,986.00
93,925.00
Net Income from Continuing & Discontinued Operation
13,727.00
12,240.00
23,023.00
13,157.00
11,723.00
Normalized Income
13,678.96
15,599.49
5,020.62
13,065.00
12,236.72
Interest Income
3,812.00
1,735.00
194.00
176.00
523.00
Interest Expense
1,784.00
1,645.00
1,141.00
1,373.00
1,266.00
Net Interest Income
2,028.00
90.00
-947.00
-1,197.00
-743.00
EBIT
19,057.00
17,857.00
27,917.00
17,681.00
16,022.00
EBITDA
26,796.00
25,103.00
34,132.00
24,550.00
21,935.00
Reconciled Cost of Revenue
88,625.00
83,942.00
76,672.00
68,020.00
55,696.00
Reconciled Depreciation
7,739.00
7,246.00
6,215.00
6,869.00
5,913.00
Net Income from Continuing Operation Net Minority Interest
13,727.00
12,240.00
23,023.00
13,157.00
11,723.00
Total Unusual Items Excluding Goodwill
-4,355.00
-6,135.00
7,135.00
114.00
-647.00
Total Unusual Items
-7,864.00
-7,524.00
-5,245.00
114.00
-647.00
Normalized EBITDA
34,660.00
32,627.00
39,377.00
24,436.00
22,582.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-894.04
-1,386.51
1,512.62
22.00
-133.28
4/30/2020 - 6/8/2015

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