LSE - Delayed Quote GBp
Shoe Zone plc (SHOE.L)
105.00
0.00
(0.00%)
At close: May 2 at 3:28:49 PM GMT+1
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
161,322
161,322
165,657
156,164
119,142
Cost of Revenue
125,802
125,802
124,805
119,764
86,667
Gross Profit
35,520
35,520
40,852
36,400
32,475
Operating Expense
24,200
24,200
24,102
21,724
21,461
Operating Income
11,320
11,320
16,750
14,676
11,014
Net Non Operating Interest Income Expense
-1,204
-1,204
-568
-1,113
-1,558
Pretax Income
10,116
10,116
16,182
13,563
9,456
Tax Provision
2,699
2,699
2,962
2,718
2,442
Net Income Common Stockholders
7,417
7,417
13,220
10,845
7,014
Diluted NI Available to Com Stockholders
7,417
7,417
13,220
10,845
7,014
Basic EPS
0.16
--
0.28
0.22
0.14
Diluted EPS
0.16
--
0.28
0.22
0.14
Basic Average Shares
46,250
--
46,250
49,500
50,000
Diluted Average Shares
46,250
--
46,250
49,500
50,000
Total Operating Income as Reported
11,320
11,320
16,750
14,676
11,014
Rent Expense Supplemental
--
--
731
418
871
Total Expenses
150,002
150,002
148,907
141,488
108,128
Net Income from Continuing & Discontinued Operation
7,417
7,417
13,220
10,845
7,014
Normalized Income
7,417
7,417
13,220
10,845
7,014
Interest Income
203
203
182
--
--
Interest Expense
1,399
1,399
744
1,110
1,563
Net Interest Income
-1,204
-1,204
-568
-1,113
-1,558
EBIT
11,515
11,515
16,926
14,673
11,019
EBITDA
29,215
29,215
33,701
31,807
30,023
Reconciled Cost of Revenue
125,802
125,802
124,805
119,764
86,667
Reconciled Depreciation
17,700
17,700
16,775
17,134
19,004
Net Income from Continuing Operation Net Minority Interest
7,417
7,417
13,220
10,845
7,014
Normalized EBITDA
29,215
29,215
33,701
31,807
30,023
Tax Rate for Calcs
0
0
0
0
0
9/30/2021 - 5/23/2014
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