LSE - Delayed Quote GBp

Carclo plc (CAR.L)

38.60
-0.40
(-1.03%)
At close: June 4 at 4:29:39 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
132,672
132,672
143,445
128,576
107,564
Cost of Revenue
37,887
--
68,848
58,705
48,952
Gross Profit
72,619
--
74,597
69,871
58,612
Operating Expense
126,025
126,025
137,506
63,556
53,013
Operating Income
6,647
6,647
5,939
6,315
5,599
Net Non Operating Interest Income Expense
-5,587
-5,587
-3,749
-2,989
-2,659
Pretax Income
-3,797
-3,797
-2,520
5,915
6,671
Tax Provision
-498
-498
1,437
809
457
Net Income Common Stockholders
-3,299
-3,299
-3,957
5,799
7,412
Diluted NI Available to Com Stockholders
-3,299
-3,299
-3,957
5,799
7,412
Basic EPS
-0.09
-0.04
-0.05
0.08
0.10
Diluted EPS
-0.09
-0.04
-0.05
0.08
0.10
Basic Average Shares
73,419.19
73,419.19
73,419.19
73,419.19
73,419.19
Diluted Average Shares
73,419.19
74,252.22
73,435.17
73,744.17
73,435.17
Total Operating Income as Reported
1,790
1,790
1,229
8,904
9,330
Rent Expense Supplemental
0
--
--
--
--
Total Expenses
126,025
126,025
137,506
122,261
101,965
Net Income from Continuing & Discontinued Operation
-3,299
-3,299
-3,957
5,799
7,412
Normalized Income
920.97
920.97
-141.90
2,684.42
2,046.84
Interest Income
424
424
218
77
42
Interest Expense
6,011
6,011
3,967
3,066
2,611
Net Interest Income
-5,587
-5,587
-3,749
-2,989
-2,659
EBIT
2,214
2,214
1,447
8,981
9,282
EBITDA
10,146
10,146
9,473
16,009
15,262
Reconciled Cost of Revenue
37,887
--
68,848
58,705
48,952
Reconciled Depreciation
7,932
7,932
8,026
7,028
5,980
Net Income from Continuing Operation Net Minority Interest
-3,299
-3,299
-3,957
5,106
6,214
Total Unusual Items Excluding Goodwill
-4,857
-4,857
-4,710
2,806
4,476
Total Unusual Items
-4,857
-4,857
-4,710
2,806
4,476
Normalized EBITDA
15,003
15,003
14,183
13,203
10,786
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-637.03
-637.03
-894.90
384.42
308.84
3/31/2021 - 7/1/1988

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