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Kingfisher plc (KGF.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
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239.40-8.60 (-3.47%)
At close: 04:25PM 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
1/31/2022
1/31/2021
1/31/2020
1/31/2019
Total Revenue
13,183,000
13,183,000
12,343,000
11,513,000
11,685,000
Cost of Revenue
8,248,000
8,248,000
7,770,000
7,258,000
7,376,000
Gross Profit
4,935,000
4,935,000
4,573,000
4,255,000
4,309,000
Operating Expense
3,877,000
3,877,000
3,652,000
3,588,000
3,758,000
Operating Income
1,058,000
1,058,000
921,000
667,000
551,000
Net Non Operating Interest Income Expense
-137,000
-137,000
-160,000
-180,000
-7,000
Pretax Income
1,007,000
1,007,000
756,000
103,000
322,000
Tax Provision
164,000
164,000
164,000
95,000
104,000
Net Income Common Stockholders
843,000
843,000
592,000
8,000
218,000
Diluted NI Available to Com Stockholders
843,000
843,000
592,000
8,000
218,000
Basic EPS
-
-
0.28
0.00
0.10
Diluted EPS
-
-
0.28
0.00
0.10
Basic Average Shares
-
-
2,105,000
2,101,000
2,129,000
Diluted Average Shares
-
-
2,119,000
2,114,000
2,140,000
Total Operating Income as Reported
1,144,000
1,144,000
916,000
283,000
329,000
Rent Expense Supplemental
-
-
-
-
463,000
Total Expenses
12,125,000
12,125,000
11,422,000
10,846,000
11,134,000
Net Income from Continuing & Discontinued Operation
843,000
843,000
592,000
8,000
218,000
Normalized Income
794,280
794,280
615,400
338,480
349,920
Interest Income
11,000
11,000
20,000
18,000
13,000
Interest Expense
148,000
148,000
177,000
198,000
20,000
Net Interest Income
-137,000
-137,000
-160,000
-180,000
-7,000
EBIT
1,155,000
1,155,000
933,000
301,000
342,000
EBITDA
1,710,000
-
-
-
-
Reconciled Cost of Revenue
8,248,000
8,248,000
7,770,000
7,258,000
7,376,000
Reconciled Depreciation
555,000
555,000
536,000
545,000
272,000
Net Income from Continuing Operation Net Minority Interest
843,000
843,000
592,000
8,000
218,000
Total Unusual Items Excluding Goodwill
58,000
58,000
-30,000
-408,000
-194,000
Total Unusual Items
58,000
58,000
-30,000
-408,000
-194,000
Normalized EBITDA
1,652,000
1,652,000
1,499,000
1,254,000
808,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,280
9,280
-6,600
-77,520
-62,080
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