LSE - Delayed Quote GBp

Serica Energy plc (SQZ.L)

203.20 -3.40 (-1.65%)
At close: 4:35 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
632,638.00
632,638.00
812,423.00
514,136.00
125,641.00
Cost of Revenue
326,064.00
326,064.00
218,155.00
127,313.00
128,560.00
Gross Profit
306,574.00
306,574.00
594,268.00
386,823.00
-2,919.00
Operating Expense
25,715.00
25,715.00
12,920.00
8,682.00
7,441.00
Operating Income
280,859.00
280,859.00
581,348.00
378,141.00
-10,360.00
Net Non Operating Interest Income Expense
-7,949.00
-7,949.00
3,561.00
-445.00
-43.00
Pretax Income
305,623.00
305,623.00
488,178.00
135,106.00
12,548.00
Tax Provision
202,639.00
202,639.00
310,382.00
55,812.00
4,769.00
Net Income Common Stockholders
102,984.00
102,984.00
177,796.00
79,294.00
7,779.00
Diluted NI Available to Com Stockholders
102,984.00
102,984.00
177,796.00
79,294.00
7,779.00
Basic EPS
0.75
0.29
0.65
0.30
0.03
Diluted EPS
0.72
0.27
0.62
0.28
0.03
Basic Average Shares
301,486.23
360,643.00
273,532.31
264,313.33
259,300.00
Diluted Average Shares
318,113.93
374,546.00
286,767.74
283,192.86
259,300.00
Total Operating Income as Reported
321,156.00
321,156.00
476,210.00
246,080.00
-18,705.00
Total Expenses
351,779.00
351,779.00
231,075.00
135,995.00
136,001.00
Net Income from Continuing & Discontinued Operation
102,984.00
102,984.00
177,796.00
79,294.00
7,779.00
Normalized Income
73,577.76
73,577.76
259,309.54
275,100.16
-6,662.49
Interest Income
13,532.00
13,532.00
4,499.00
82.00
465.00
Interest Expense
17,179.00
17,179.00
938.00
527.00
508.00
Net Interest Income
-7,949.00
-7,949.00
3,561.00
-445.00
-43.00
EBIT
322,802.00
322,802.00
489,116.00
135,633.00
13,056.00
EBITDA
432,173.00
432,173.00
566,003.00
172,681.00
51,551.00
Reconciled Cost of Revenue
326,064.00
326,064.00
218,155.00
127,313.00
128,560.00
Reconciled Depreciation
109,371.00
109,371.00
76,887.00
37,048.00
38,495.00
Net Income from Continuing Operation Net Minority Interest
102,984.00
102,984.00
177,796.00
79,294.00
7,779.00
Total Unusual Items Excluding Goodwill
36,304.00
36,304.00
-100,634.00
-241,736.00
23,295.00
Total Unusual Items
36,304.00
36,304.00
-100,634.00
-241,736.00
23,295.00
Normalized EBITDA
395,869.00
395,869.00
666,637.00
414,417.00
28,256.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
6,897.76
6,897.76
-19,120.46
-45,929.84
8,853.51
12/31/2020 - 12/8/2005

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