OTC Markets OTCPK - Delayed Quote USD

Senior plc (SNIRF)

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1.9661
+0.2761
+(16.34%)
At close: January 24 at 3:00:00 PM EST
Currency in GBP All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
963,500.0000
963,500.0000
848,400.0000
658,700.0000
733,600.0000
Cost of Revenue
789,500.0000
789,500.0000
698,700.0000
555,700.0000
628,300.0000
Gross Profit
174,000.0000
174,000.0000
149,700.0000
103,000.0000
105,300.0000
Operating Expense
137,300.0000
137,300.0000
117,700.0000
92,700.0000
282,900.0000
Operating Income
36,700.0000
36,700.0000
32,000.0000
10,500.0000
-177,600.0000
Net Non Operating Interest Income Expense
-10,400.0000
-10,400.0000
-8,700.0000
-8,000.0000
-9,900.0000
Pretax Income
22,800.0000
22,800.0000
22,400.0000
23,700.0000
-191,800.0000
Tax Provision
-8,300.0000
-8,300.0000
2,200.0000
-500.0000
-33,300.0000
Net Income Common Stockholders
31,100.0000
31,100.0000
20,200.0000
24,200.0000
-158,500.0000
Diluted NI Available to Com Stockholders
31,100.0000
31,100.0000
20,200.0000
24,200.0000
-158,500.0000
Basic EPS
0.08
0.08
0.05
0.06
-0.38
Diluted EPS
0.07
0.07
0.05
0.06
-0.38
Basic Average Shares
413,300.0000
413,300.0000
415,300.0000
415,700.0000
414,900.0000
Diluted Average Shares
425,000.0000
425,000.0000
426,900.0000
422,500.0000
414,900.0000
Total Operating Income as Reported
37,900.0000
37,900.0000
32,500.0000
10,500.0000
-177,300.0000
Total Expenses
926,800.0000
926,800.0000
816,400.0000
648,400.0000
911,200.0000
Net Income from Continuing & Discontinued Operation
31,100.0000
31,100.0000
20,200.0000
24,200.0000
-158,500.0000
Normalized Income
34,745.0000
34,745.0000
21,372.6000
24,200.0000
-154,781.2826
Interest Income
8,000.0000
8,000.0000
700.0000
100.0000
200.0000
Interest Expense
20,500.0000
20,500.0000
10,600.0000
8,500.0000
11,000.0000
Net Interest Income
-10,400.0000
-10,400.0000
-8,700.0000
-8,000.0000
-9,900.0000
EBIT
43,300.0000
43,300.0000
33,000.0000
32,200.0000
-180,800.0000
EBITDA
95,000.0000
95,000.0000
82,800.0000
80,000.0000
-119,200.0000
Reconciled Cost of Revenue
789,500.0000
789,500.0000
698,700.0000
555,700.0000
628,300.0000
Reconciled Depreciation
51,700.0000
51,700.0000
49,800.0000
47,800.0000
61,600.0000
Net Income from Continuing Operation Net Minority Interest
31,100.0000
31,100.0000
20,200.0000
24,200.0000
-158,500.0000
Total Unusual Items Excluding Goodwill
-4,500.0000
-4,500.0000
-1,300.0000
21,200.0000
-4,500.0000
Total Unusual Items
-4,500.0000
-4,500.0000
-1,300.0000
21,200.0000
-4,500.0000
Normalized EBITDA
99,500.0000
99,500.0000
84,100.0000
80,000.0000
-114,700.0000
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
-855.0000
-855.0000
-127.4000
--
-781.2826
12/31/2020 - 3/8/2013

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