Equities

Celtic PLC

Celtic PLC

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  • Price (GBX)114.00
  • Today's Change8.00 / 7.55%
  • Shares traded2.00k
  • 1 Year change-0.87%
  • Beta0.7799
Data delayed at least 20 minutes, as of Jun 22 2021 08:47 BST.
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Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Jun 30 2020202020192018
REVENUE AND GROSS PROFIT
Total revenue7083102
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization129.718.77
Unusual expense(income)(22)(16)(12)
Other operating expenses, total817887
Total operating expense717284
Operating income(0.33)1218
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes0.101117
Provision for income taxes0.472.571.85
Net income after taxes(0.37)8.7415
Minority interest------
Net income before extra. Items(0.37)8.7415
Total extraordinary items------
Net income(0.37)8.7415
Inc.avail. to common excl. extra. Items(0.37)8.7415
Inc.avail. to common incl. extra. Items(0.37)8.7415
EPS RECONCILIATION
Basic/primary weighted average shares949494
Basic/primary eps excl. extra items0.000.090.16
Basic/primary eps incl. extra items0.000.090.16
Dilution adjustment----0.57
Diluted weighted average shares94136136
Diluted eps excl. extra items0.000.060.12
Diluted eps incl. extra items0.000.060.12
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.091.320.98
SUPPLEMENTAL INCOME
Depreciation, supplemental3.272.661.98
Total special items(22)(16)(12)
NORMALISED INCOME
Normalized income before taxes(22)(4.62)4.96
Effect of special items on income taxes(7.78)(5.57)(1.32)
Income tax excluding impact of special items(7.31)(3)0.53
Normalized income after tax(15)(1.62)4.43
Normalized income avail. to common(15)(1.62)4.43
Basic normalized EPS(0.16)(0.02)0.05
Diluted normalized EPS(0.16)(0.01)0.04
Refinitiv, an LSEG business
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