LSE - Delayed Quote GBp

Treatt plc (TET.L)

486.00 +16.00 (+3.40%)
At close: April 26 at 4:35 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
147,397.00
147,397.00
140,185.00
124,326.00
109,016.00
Cost of Revenue
102,573.00
102,573.00
101,101.00
82,103.00
77,140.00
Gross Profit
44,824.00
44,824.00
39,084.00
42,223.00
31,876.00
Operating Expense
26,503.00
26,503.00
23,311.00
20,877.00
16,784.00
Operating Income
18,321.00
18,321.00
15,773.00
21,346.00
15,092.00
Net Non Operating Interest Income Expense
-977.00
-977.00
-517.00
-427.00
-336.00
Pretax Income
13,544.00
13,544.00
16,179.00
19,617.00
13,741.00
Tax Provision
2,602.00
2,602.00
2,864.00
4,469.00
2,896.00
Net Income Common Stockholders
10,942.00
10,942.00
13,315.00
15,148.00
9,765.00
Diluted NI Available to Com Stockholders
10,942.00
10,942.00
13,315.00
15,148.00
9,765.00
Basic EPS
0.18
0.18
0.22
0.25
0.16
Diluted EPS
0.18
0.18
0.22
0.25
0.16
Basic Average Shares
60,762.00
60,762.00
60,400.00
60,125.00
59,841.00
Diluted Average Shares
61,108.00
61,108.00
61,035.00
60,821.00
60,412.00
Total Operating Income as Reported
18,321.00
18,321.00
15,773.00
20,044.00
15,092.00
Total Expenses
129,076.00
129,076.00
124,412.00
102,980.00
93,924.00
Net Income from Continuing & Discontinued Operation
10,942.00
10,942.00
13,315.00
15,148.00
9,765.00
Normalized Income
14,012.40
14,012.40
12,555.37
16,153.14
11,645.84
Interest Income
112.00
112.00
8.00
12.00
67.00
Interest Expense
766.00
766.00
338.00
271.00
196.00
Net Interest Income
-977.00
-977.00
-517.00
-427.00
-336.00
EBIT
14,310.00
14,310.00
16,517.00
19,888.00
13,937.00
EBITDA
18,986.00
18,986.00
19,208.00
21,686.00
15,821.00
Reconciled Cost of Revenue
102,573.00
102,573.00
101,101.00
82,103.00
77,140.00
Reconciled Depreciation
4,676.00
4,676.00
2,691.00
1,798.00
1,884.00
Net Income from Continuing Operation Net Minority Interest
10,942.00
10,942.00
13,315.00
15,148.00
10,845.00
Total Unusual Items Excluding Goodwill
-3,800.00
-3,800.00
923.00
-1,302.00
-1,015.00
Total Unusual Items
-3,800.00
-3,800.00
923.00
-1,302.00
-1,015.00
Normalized EBITDA
22,786.00
22,786.00
18,285.00
22,988.00
16,836.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-729.60
-729.60
163.37
-296.86
-214.17
9/30/2020 - 6/21/1989

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