LSE - Delayed Quote GBp
Water Intelligence plc (WATR.L)
360.00
+10.00
+(2.86%)
At close: May 21 at 4:35:28 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
78,825.49
75,974.55
71,333.46
54,543.41
37,933.90
Cost of Revenue
9,967.98
10,362.20
9,659.60
8,964.49
8,830.25
Gross Profit
68,857.50
65,612.36
61,673.86
45,578.92
29,103.65
Operating Expense
61,189.72
58,428.81
54,828.60
38,974.65
24,543.67
Operating Income
7,667.79
7,183.55
6,845.26
6,604.28
4,559.97
Net Non Operating Interest Income Expense
-958.17
-944.16
-1,341.04
-918.04
-356.60
Pretax Income
6,709.62
6,239.39
5,504.22
7,556.04
4,203.37
Tax Provision
1,751.57
1,605.59
1,837.74
1,641.35
1,273.32
Net Income Common Stockholders
4,845.24
4,398.68
3,566.54
5,764.95
2,892.97
Diluted NI Available to Com Stockholders
4,845.24
4,398.68
3,566.54
5,764.95
2,892.97
Basic EPS
0.28
0.25
0.20
0.36
0.20
Diluted EPS
0.27
0.25
0.19
0.33
0.19
Basic Average Shares
17,380.49
17,358.69
17,360.19
15,972.59
14,832.29
Diluted Average Shares
17,789.52
17,833.24
18,554.46
17,286.62
15,427.12
Total Operating Income as Reported
7,667.79
7,183.55
6,845.26
6,604.28
4,559.97
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
71,157.70
68,791.01
64,488.20
47,939.13
33,373.92
Net Income from Continuing & Discontinued Operation
4,845.24
4,398.68
3,566.54
5,764.95
2,892.97
Normalized Income
4,845.24
4,398.68
3,566.54
4,336.42
2,892.97
Interest Income
552.61
699.82
229.55
51.09
88.75
Interest Expense
1,510.78
1,643.98
1,570.59
969.13
445.35
Net Interest Income
-958.17
-944.16
-1,341.04
-918.04
-356.60
EBIT
8,220.39
7,883.37
7,074.81
8,525.17
4,648.73
EBITDA
13,206.09
12,470.65
11,279.58
11,470.46
6,740.78
Reconciled Cost of Revenue
9,967.98
10,362.20
9,659.60
8,964.49
8,830.25
Reconciled Depreciation
4,985.69
4,587.29
4,204.77
2,945.30
2,092.05
Net Income from Continuing Operation Net Minority Interest
4,845.24
4,398.68
3,566.54
5,764.95
2,892.97
Total Unusual Items Excluding Goodwill
--
--
0
1,869.80
0
Total Unusual Items
--
--
0
1,869.80
0
Normalized EBITDA
13,206.09
12,470.65
11,279.58
9,600.66
6,740.78
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
441.27
0
12/31/2020 - 2/24/2005
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