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Kingfisher plc (KGFHY)

Other OTC - Other OTC Delayed Price. Currency in USD
5.68-0.13 (-2.24%)
At close: 03:59PM EDT
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Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
1/31/2023
1/31/2022
1/31/2021
Total Revenue
13,130,000
13,059,000
13,183,000
12,343,000
Cost of Revenue
8,336,000
8,264,000
8,248,000
7,770,000
Gross Profit
4,794,000
4,795,000
4,935,000
4,573,000
Operating Expense
4,210,000
4,077,000
3,796,000
3,652,000
Operating Income
584,000
718,000
1,139,000
921,000
Net Non Operating Interest Income Expense
-105,000
-112,000
-137,000
-160,000
Pretax Income
454,000
611,000
1,007,000
756,000
Tax Provision
119,000
140,000
164,000
164,000
Net Income Common Stockholders
335,000
471,000
843,000
592,000
Diluted NI Available to Com Stockholders
335,000
471,000
843,000
592,000
Basic EPS
0.35
0.48
0.81
0.56
Diluted EPS
0.35
0.47
0.80
0.56
Basic Average Shares
966,500
990,000
1,046,000
1,052,500
Diluted Average Shares
978,000
1,001,000
1,058,000
1,059,500
Total Operating Income as Reported
559,000
723,000
1,144,000
916,000
Total Expenses
12,546,000
12,341,000
12,044,000
11,422,000
Net Income from Continuing & Discontinued Operation
335,000
471,000
843,000
592,000
Normalized Income
350,496
471,000
843,000
615,400
Interest Income
23,000
17,000
11,000
20,000
Interest Expense
128,000
129,000
148,000
180,000
Net Interest Income
-105,000
-112,000
-137,000
-160,000
EBIT
582,000
740,000
1,155,000
936,000
EBITDA
1,197,000
1,322,000
1,710,000
1,472,000
Reconciled Cost of Revenue
8,336,000
8,264,000
8,248,000
7,770,000
Reconciled Depreciation
615,000
582,000
555,000
536,000
Net Income from Continuing Operation Net Minority Interest
335,000
471,000
843,000
592,000
Total Unusual Items Excluding Goodwill
-21,000
-
58,000
-30,000
Total Unusual Items
-21,000
-
58,000
-30,000
Normalized EBITDA
1,218,000
1,322,000
1,710,000
1,502,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-5,504
0
0
-6,600