LSE - Delayed Quote • GBp
Portmeirion Group PLC (PMP.L)
At close: April 26 at 4:02 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
102,743.00
102,743.00
110,820.00
106,018.00
87,854.00
Cost of Revenue
46,043.00
46,043.00
48,293.00
46,362.00
41,812.00
Gross Profit
56,700.00
56,700.00
62,527.00
59,656.00
46,042.00
Operating Expense
51,642.00
51,642.00
53,943.00
52,307.00
46,747.00
Operating Income
5,058.00
5,058.00
8,584.00
7,349.00
-705.00
Net Non Operating Interest Income Expense
-1,790.00
-1,790.00
-927.00
-568.00
-727.00
Pretax Income
-8,528.00
-8,528.00
6,970.00
5,962.00
-232.00
Tax Provision
-72.00
-72.00
1,415.00
2,721.00
503.00
Net Income Common Stockholders
-8,456.00
-8,456.00
5,555.00
3,241.00
-735.00
Diluted NI Available to Com Stockholders
-8,456.00
-8,456.00
5,555.00
3,241.00
-735.00
Basic EPS
0.34
-0.61
0.40
0.24
-0.06
Diluted EPS
0.34
-0.61
0.40
0.23
-0.06
Basic Average Shares
13,757.41
13,759.28
13,753.23
13,747.45
12,208.72
Diluted Average Shares
13,762.26
13,769.85
13,768.01
13,796.69
12,208.72
Total Operating Income as Reported
-6,738.00
-6,738.00
7,632.00
6,410.00
570.00
Total Expenses
97,685.00
97,685.00
102,236.00
98,669.00
88,559.00
Net Income from Continuing & Discontinued Operation
-8,456.00
-8,456.00
5,555.00
3,241.00
-735.00
Normalized Income
3,217.60
3,217.60
6,513.78
3,909.25
-1,830.12
Interest Income
23.00
23.00
29.00
12.00
13.00
Interest Expense
1,813.00
1,813.00
956.00
580.00
740.00
Net Interest Income
-1,790.00
-1,790.00
-927.00
-568.00
-727.00
EBIT
-6,715.00
-6,715.00
7,926.00
6,542.00
508.00
EBITDA
-2,314.00
-2,314.00
12,430.00
10,825.00
5,027.00
Reconciled Cost of Revenue
46,043.00
46,043.00
48,293.00
46,362.00
41,812.00
Reconciled Depreciation
4,401.00
4,401.00
4,504.00
4,283.00
4,519.00
Net Income from Continuing Operation Net Minority Interest
-8,456.00
-8,456.00
5,555.00
3,241.00
-735.00
Total Unusual Items Excluding Goodwill
-11,773.00
-11,773.00
-1,203.00
-825.00
1,352.00
Total Unusual Items
-11,773.00
-11,773.00
-1,203.00
-825.00
1,352.00
Normalized EBITDA
9,459.00
9,459.00
13,633.00
11,650.00
3,675.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-99.40
-99.40
-244.22
-156.75
256.88
12/31/2020 - 11/2/1988
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