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Smiths Group plc (SMGZY)

Other OTC - Other OTC Delayed Price. Currency in USD
20.58-0.12 (-0.59%)
As of 01:21PM EST. Market open.
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Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
7/31/2023
7/31/2022
7/31/2021
7/31/2020
Total Revenue
3,037,000
3,037,000
2,566,000
2,406,000
2,548,000
Cost of Revenue
1,919,000
1,919,000
1,605,000
1,491,000
1,598,000
Gross Profit
1,118,000
1,118,000
961,000
915,000
950,000
Operating Expense
668,000
668,000
809,000
602,000
680,000
Operating Income
450,000
450,000
152,000
313,000
270,000
Net Non Operating Interest Income Expense
-42,000
-42,000
-14,000
-36,000
-46,000
Pretax Income
360,000
360,000
103,000
240,000
133,000
Tax Provision
134,000
134,000
90,000
83,000
66,000
Net Income Common Stockholders
231,000
231,000
1,033,000
284,000
265,000
Diluted NI Available to Com Stockholders
231,000
231,000
1,033,000
284,000
265,000
Basic EPS
0.66
0.66
2.67
0.72
0.67
Diluted EPS
0.65
0.65
2.66
0.71
0.66
Basic Average Shares
352,891
352,891
386,678
396,351
396,193
Diluted Average Shares
354,682
354,682
388,350
398,577
398,814
Total Operating Income as Reported
403,000
403,000
117,000
326,000
241,000
Total Expenses
2,587,000
2,587,000
2,414,000
2,093,000
2,278,000
Net Income from Continuing & Discontinued Operation
231,000
231,000
1,033,000
284,000
265,000
Normalized Income
259,780
259,780
36,480
147,550
88,490
Interest Income
43,000
43,000
14,000
15,000
13,000
Interest Expense
85,000
85,000
55,000
51,000
60,000
Net Interest Income
-42,000
-42,000
-14,000
-36,000
-46,000
EBIT
445,000
445,000
158,000
291,000
193,000
EBITDA
580,000
580,000
287,000
430,000
337,000
Reconciled Cost of Revenue
1,919,000
1,919,000
1,605,000
1,491,000
1,598,000
Reconciled Depreciation
135,000
135,000
129,000
139,000
144,000
Net Income from Continuing Operation Net Minority Interest
225,000
225,000
11,000
156,000
65,000
Total Unusual Items Excluding Goodwill
-47,000
-47,000
-35,000
13,000
-29,000
Total Unusual Items
-47,000
-47,000
-35,000
13,000
-29,000
Normalized EBITDA
627,000
627,000
322,000
417,000
366,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,220
-12,220
-9,520
4,550
-5,510