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DS Smith Plc (SMDS.L)

LSE - LSE Delayed Price. Currency in GBp
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424.10-8.80 (-2.03%)
At close: 4:35PM BST
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
4/30/2021
4/30/2020
4/30/2019
4/30/2018
Total Revenue
5,976,000
5,976,000
6,043,000
6,171,000
5,765,000
Cost of Revenue
4,006,000
4,006,000
3,979,000
4,229,000
4,052,000
Gross Profit
1,970,000
1,970,000
2,064,000
1,942,000
1,713,000
Operating Expense
1,654,000
1,654,000
1,605,000
1,475,000
1,323,000
Operating Income
316,000
316,000
459,000
467,000
390,000
Net Non Operating Interest Income Expense
-85,000
-85,000
-94,000
-79,000
-62,000
Pretax Income
231,000
231,000
368,000
350,000
292,000
Tax Provision
49,000
49,000
78,000
88,000
33,000
Net Income Common Stockholders
194,000
194,000
527,000
274,000
259,000
Diluted NI Available to Com Stockholders
194,000
194,000
527,000
274,000
259,000
Basic EPS
-
-
0.39
0.21
0.23
Diluted EPS
-
-
0.38
0.21
0.23
Basic Average Shares
-
-
1,371,000
1,327,000
1,116,668
Diluted Average Shares
-
-
1,378,000
1,333,000
1,124,192
Total Operating Income as Reported
311,000
311,000
455,000
427,000
361,000
Rent Expense Supplemental
-
-
-
63,000
59,000
Total Expenses
5,660,000
5,660,000
5,584,000
5,704,000
5,375,000
Net Income from Continuing & Discontinued Operation
194,000
194,000
527,000
274,000
259,000
Normalized Income
185,850
185,850
293,120
298,284
290,775
Interest Income
1,000
1,000
2,000
0
2,000
Interest Expense
76,000
76,000
83,000
70,000
54,000
Net Interest Income
-85,000
-85,000
-94,000
-79,000
-62,000
EBIT
307,000
307,000
451,000
420,000
346,000
EBITDA
758,000
-
-
-
-
Reconciled Cost of Revenue
4,006,000
4,006,000
3,979,000
4,229,000
4,052,000
Reconciled Depreciation
451,000
451,000
443,000
335,000
290,000
Net Income from Continuing Operation Net Minority Interest
182,000
182,000
290,000
262,000
259,000
Total Unusual Items Excluding Goodwill
-5,000
-5,000
-4,000
-47,000
-41,000
Total Unusual Items
-5,000
-5,000
-4,000
-47,000
-41,000
Normalized EBITDA
763,000
763,000
898,000
802,000
677,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,150
-1,150
-880
-10,716
-9,225