OTC Markets OTCPK - Delayed Quote USD
Derwent London Plc (DWVYF)
22.90
0.00
(0.00%)
At close: April 29 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
277,700
277,700
266,000
249,300
242,200
Cost of Revenue
79,000
79,000
72,500
55,500
51,400
Gross Profit
198,700
198,700
193,500
193,800
190,800
Operating Expense
41,100
41,100
39,100
36,400
37,100
Operating Income
157,600
157,600
154,400
157,400
153,700
Net Non Operating Interest Income Expense
-39,600
-39,600
-39,500
-39,400
-28,100
Pretax Income
116,000
116,000
-475,900
-279,500
252,500
Tax Provision
100
100
500
1,000
-1,300
Net Income Common Stockholders
115,900
115,900
-476,400
-280,500
252,300
Diluted NI Available to Com Stockholders
115,900
115,900
-476,400
-280,500
252,300
Basic EPS
-3.21
1.03
-4.24
-2.50
2.25
Diluted EPS
-3.21
1.03
-4.24
-2.50
2.24
Basic Average Shares
112,253.50
112,258
112,291
112,270
112,139
Diluted Average Shares
112,571
112,600
112,534
112,412
112,412
Total Operating Income as Reported
156,400
156,400
-428,900
-238,300
291,600
Rent Expense Supplemental
1,500
1,500
2,300
1,700
1,400
Total Expenses
120,100
120,100
111,600
91,900
88,500
Net Income from Continuing & Discontinued Operation
115,900
115,900
-476,400
-280,500
252,300
Normalized Income
118,597.67
118,597.67
-473,727
-285,603
252,867
Interest Income
300
300
900
200
--
Interest Expense
36,600
36,600
36,800
36,100
24,600
Net Interest Income
-39,600
-39,600
-39,500
-39,400
-28,100
EBIT
152,600
152,600
-439,100
-243,400
277,100
EBITDA
153,600
153,600
-438,000
-242,400
277,100
Reconciled Cost of Revenue
79,000
79,000
72,500
55,500
51,400
Reconciled Depreciation
1,000
1,000
1,100
1,000
--
Net Income from Continuing Operation Net Minority Interest
115,900
115,900
-476,400
-280,500
252,300
Total Unusual Items Excluding Goodwill
-2,700
-2,700
-3,300
6,300
-700
Total Unusual Items
-2,700
-2,700
-3,300
6,300
-700
Normalized EBITDA
156,300
156,300
-434,700
-248,700
277,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2.33
-2.33
-627
1,197
-133
12/31/2021 - 6/24/2008
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