Scottish Mortgage Investment Trust plc

SMT:LSE

Scottish Mortgage Investment Trust plc

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  • Price (GBX)802.99
  • Today's Change-21.21 / -2.57%
  • Shares traded1.14m
  • 1 Year change+24.23%
  • Beta0.7524
Data delayed at least 20 minutes, as of Apr 19 2024 13:54 BST.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Mar 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue(2810)(2439)9,296
OPERATING EXPENSES
Cost of revenue total1039672
Selling, general and admin. expenses, total5.866.826.30
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense10810379
Operating income(2918)(2542)9,217
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(2918)(2542)9,217
Provision for income taxes3.741.913.44
Net income after taxes(2922)(2544)9,214
Minority interest------
Net income before extra. Items(2922)(2544)9,214
Total extraordinary items------
Net income(2922)(2544)9,214
Inc.avail. to common excl. extra. Items(2922)(2544)9,214
Inc.avail. to common incl. extra. Items(2922)(2544)9,214
EPS RECONCILIATION
Basic/primary weighted average shares1,4281,4271,456
Basic/primary eps excl. extra items(2.05)(1.78)6.33
Basic/primary eps incl. extra items(2.05)(1.78)6.33
Dilution adjustment------
Diluted weighted average shares1,4281,4271,456
Diluted eps excl. extra items(2.05)(1.78)6.33
Diluted eps incl. extra items(2.05)(1.78)6.33
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.040.040.03
Gross dividend - common stock645249
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental674530
SUPPLEMENTAL INCOME
Depreciation, supplemental------
Total special items------
NORMALISED INCOME
Normalized income before taxes(2918)(2542)9,217
Effect of special items on income taxes------
Income tax excluding impact of special items3.741.913.44
Normalized income after tax(2922)(2544)9,214
Normalized income avail. to common(2922)(2544)9,214
Basic normalized EPS(2.05)(1.78)6.33
Diluted normalized EPS(2.05)(1.78)6.33
Data Provided by LSEG
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