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iomart Group plc (IOM.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
106.00+9.00 (+9.28%)
At close: 05:08PM GMT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
127,049
127,049
115,638
103,018
111,883
Cost of Revenue
57,469
57,469
52,080
41,712
44,241
Gross Profit
69,580
69,580
63,558
61,306
67,642
Operating Expense
56,552
56,552
52,141
47,076
53,230
Operating Income
13,028
13,028
11,417
14,230
14,412
Net Non Operating Interest Income Expense
-4,287
-4,287
-2,915
-2,062
-1,981
Pretax Income
8,741
8,741
8,502
12,168
12,464
Tax Provision
2,300
2,300
1,507
2,772
2,260
Net Income Common Stockholders
6,441
6,441
6,995
9,396
10,204
Diluted NI Available to Com Stockholders
6,441
6,441
6,995
9,396
10,204
Basic EPS
0.06
0.06
0.06
0.09
0.09
Diluted EPS
0.06
0.06
0.06
0.08
0.09
Basic Average Shares
110,779
111,672
110,094
109,711
109,249
Diluted Average Shares
113,259
114,382
112,669
111,921
111,665
Total Operating Income as Reported
13,028
13,028
11,417
14,230
14,412
Rent Expense Supplemental
1,662
1,711
1,750
1,784
1,578
Total Expenses
114,021
114,021
104,221
88,788
97,471
Net Income from Continuing & Discontinued Operation
6,441
6,441
6,995
9,396
10,204
Normalized Income
6,441
6,441
6,995
9,396
10,177
Interest Income
64
64
0
0
19
Interest Expense
4,351
4,351
2,915
1,960
2,000
Net Interest Income
-4,287
-4,287
-2,915
-2,062
-1,981
EBIT
13,092
13,092
11,417
14,128
14,464
EBITDA
35,852
35,852
34,354
37,112
39,720
Reconciled Cost of Revenue
57,469
57,469
52,080
41,712
44,241
Reconciled Depreciation
22,760
22,760
22,937
22,984
25,256
Net Income from Continuing Operation Net Minority Interest
6,441
6,441
6,995
9,396
10,204
Total Unusual Items Excluding Goodwill
-
-
-
0
33
Total Unusual Items
-
-
-
0
33
Normalized EBITDA
35,852
35,852
34,354
37,112
39,687
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
5.973