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LSE - Delayed Quote GBp

Gateley (Holdings) Plc (GTLY.L)

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127.00
+0.50
+(0.40%)
At close: 4:43:24 PM GMT+1
Currency in GBP All numbers in thousands
Breakdown
TTM
4/30/2024
4/30/2023
4/30/2022
4/30/2021
Total Revenue
172,492
172,492
162,683
137,249
121,375
Cost of Revenue
94,402
94,402
83,942
76,672
68,020
Gross Profit
78,090
78,090
78,741
60,577
53,355
Operating Expense
61,565
61,565
56,533
39,989
35,966
Operating Income
16,525
16,525
22,208
20,588
17,389
Net Non Operating Interest Income Expense
2,778
2,778
90
-947
-1,197
Pretax Income
13,955
13,955
16,212
26,776
16,308
Tax Provision
3,881
3,881
3,972
3,753
3,151
Net Income Common Stockholders
10,074
10,074
12,240
23,023
13,157
Diluted NI Available to Com Stockholders
10,074
10,074
12,240
23,023
13,157
Basic EPS
0.11
0.08
0.10
0.12
0.11
Diluted EPS
0.11
0.08
0.10
0.12
0.11
Basic Average Shares
126,552.65
130,127.32
125,244.33
118,961.05
117,685.27
Diluted Average Shares
130,570.35
132,107.95
128,527.34
121,893.24
118,508.83
Total Operating Income as Reported
20,256
20,256
24,980
27,723
17,505
Rent Expense Supplemental
192
192
248
75
66
Total Expenses
155,967
155,967
140,475
116,661
103,986
Net Income from Continuing & Discontinued Operation
10,074
10,074
12,240
23,023
13,157
Normalized Income
14,045.72
14,045.72
16,871.93
17,400.62
13,065
Interest Income
4,999
4,999
1,735
194
176
Interest Expense
2,221
2,221
1,645
1,141
1,373
Net Interest Income
2,778
2,778
90
-947
-1,197
EBIT
16,176
16,176
17,857
27,917
17,681
EBITDA
24,191
24,191
25,103
34,132
24,550
Reconciled Cost of Revenue
94,402
94,402
83,942
76,672
68,020
Reconciled Depreciation
8,015
8,015
7,246
6,215
6,869
Net Income from Continuing Operation Net Minority Interest
10,074
10,074
12,240
23,023
13,157
Total Unusual Items Excluding Goodwill
-5,501
-5,501
-6,135
7,135
114
Total Unusual Items
-5,501
-5,501
-6,135
7,135
114
Normalized EBITDA
29,692
29,692
31,238
26,997
24,436
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,529.28
-1,529.28
-1,503.08
1,512.62
22
4/30/2021 - 6/8/2015

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