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QinetiQ Group plc (QQ.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
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373.80+4.40 (+1.19%)
At close: 05:16PM 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
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
1,320,400
1,320,400
1,278,200
1,072,900
911,100
Operating Expense
1,203,000
1,203,000
1,147,200
956,400
801,700
Operating Income
117,400
117,400
131,000
116,500
109,400
Net Non Operating Interest Income Expense
3,100
3,100
5,200
5,500
8,300
Pretax Income
119,700
119,700
146,200
123,100
123,200
Tax Provision
29,700
29,700
21,500
16,600
9,300
Net Income Common Stockholders
90,000
90,000
124,500
106,300
113,900
Diluted NI Available to Com Stockholders
90,000
90,000
124,500
106,300
113,900
Basic EPS
-
-
0.22
0.19
0.20
Diluted EPS
-
-
0.22
0.19
0.20
Basic Average Shares
-
-
569,700
567,000
556,000
Diluted Average Shares
-
-
575,800
572,400
570,000
Total Operating Income as Reported
117,500
117,500
112,300
117,600
113,800
Rent Expense Supplemental
-
-
-
-
8,900
Total Expenses
1,203,000
1,203,000
1,147,200
956,400
801,700
Net Income from Continuing & Discontinued Operation
90,000
90,000
124,500
106,300
113,900
Normalized Income
97,971
97,971
149,815
127,408
118,618
Interest Income
5,000
5,000
7,400
7,600
9,400
Interest Expense
1,500
1,500
1,800
1,700
800
Net Interest Income
3,100
3,100
5,200
5,500
8,300
EBIT
121,200
121,200
148,000
124,800
124,000
EBITDA
183,500
-
-
-
-
Reconciled Depreciation
62,300
62,300
61,200
53,200
36,500
Net Income from Continuing Operation Net Minority Interest
90,000
90,000
124,500
106,300
113,900
Total Unusual Items Excluding Goodwill
-10,600
-10,600
100
-8,100
-5,100
Total Unusual Items
-10,600
-10,600
25,500
6,000
-5,100
Normalized EBITDA
194,100
194,100
183,700
172,000
168,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,629
-2,629
14.7
-1,092
-382.5
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