LSE - Delayed Quote GBp

Shoe Zone plc (SHOE.L)

191.50 -8.50 (-4.25%)
At close: April 26 at 4:25 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
165,657.00
165,657.00
156,164.00
119,142.00
122,568.00
Cost of Revenue
124,805.00
124,805.00
119,764.00
86,667.00
117,332.00
Gross Profit
40,852.00
40,852.00
36,400.00
32,475.00
5,236.00
Operating Expense
24,102.00
24,102.00
21,724.00
21,461.00
17,946.00
Operating Income
16,750.00
16,750.00
14,676.00
11,014.00
-12,710.00
Net Non Operating Interest Income Expense
-568.00
-568.00
-1,113.00
-1,558.00
-1,891.00
Pretax Income
16,182.00
16,182.00
13,563.00
9,456.00
-14,601.00
Tax Provision
2,962.00
2,962.00
2,718.00
2,442.00
-2,698.00
Net Income Common Stockholders
13,220.00
13,220.00
10,845.00
7,014.00
-11,903.00
Diluted NI Available to Com Stockholders
13,220.00
13,220.00
10,845.00
7,014.00
-11,903.00
Basic EPS
0.28
0.28
0.22
0.14
-0.24
Diluted EPS
0.28
0.28
0.22
0.14
-0.24
Basic Average Shares
46,250.00
46,250.00
49,500.00
50,000.00
50,000.00
Diluted Average Shares
46,250.00
46,250.00
49,500.00
50,000.00
50,000.00
Total Operating Income as Reported
16,750.00
16,750.00
14,676.00
11,014.00
-12,710.00
Rent Expense Supplemental
731.00
731.00
418.00
871.00
1,385.00
Total Expenses
148,907.00
148,907.00
141,488.00
108,128.00
135,278.00
Net Income from Continuing & Discontinued Operation
13,220.00
13,220.00
10,845.00
7,014.00
-11,903.00
Normalized Income
13,220.00
13,220.00
10,845.00
7,014.00
-11,903.00
Interest Income
182.00
182.00
--
--
10.00
Interest Expense
744.00
744.00
1,110.00
1,563.00
1,897.00
Net Interest Income
-568.00
-568.00
-1,113.00
-1,558.00
-1,891.00
EBIT
16,926.00
16,926.00
14,673.00
11,019.00
-12,704.00
EBITDA
38,339.00
38,339.00
31,807.00
30,023.00
-9,159.00
Reconciled Cost of Revenue
124,805.00
124,805.00
119,764.00
86,667.00
117,332.00
Reconciled Depreciation
21,413.00
21,413.00
17,134.00
19,004.00
3,545.00
Net Income from Continuing Operation Net Minority Interest
13,220.00
13,220.00
10,845.00
7,014.00
-11,903.00
Normalized EBITDA
38,339.00
38,339.00
31,807.00
30,023.00
-9,159.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
9/30/2020 - 5/23/2014

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