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McBride plc (MCB.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
99.20+2.20 (+2.27%)
At close: 05:27PM GMT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
934,800
934,800
889,000
678,300
682,300
Cost of Revenue
586,900
586,900
625,400
487,500
445,300
Gross Profit
347,900
347,900
263,600
190,800
237,000
Operating Expense
277,600
277,600
246,300
213,100
210,900
Operating Income
70,300
70,300
17,300
-22,300
26,100
Net Non Operating Interest Income Expense
-17,100
-17,100
-25,600
-8,200
-4,400
Pretax Income
46,500
46,500
-15,100
-35,300
11,300
Tax Provision
12,400
12,400
-3,600
-11,300
-2,700
Net Income Common Stockholders
33,300
33,300
-11,500
-24,300
13,400
Diluted NI Available to Com Stockholders
33,300
33,300
-11,500
-24,300
13,400
Basic EPS
-0.07
0.19
-0.07
-0.14
0.07
Diluted EPS
-0.07
0.19
-0.07
-0.14
0.07
Basic Average Shares
173,400
172,700
173,400
173,500
179,100
Diluted Average Shares
175,900
176,900
175,900
174,500
179,400
Total Operating Income as Reported
64,300
64,300
10,300
-26,700
-15,500
Rent Expense Supplemental
900
300
400
500
1,300
Total Expenses
864,500
864,500
871,700
700,600
656,200
Net Income from Continuing & Discontinued Operation
33,300
33,300
-11,500
-24,300
13,400
Normalized Income
37,620
37,620
-6,180
-20,964
22,586
Interest Expense
12,000
12,000
11,900
3,600
3,400
Net Interest Income
-17,100
-17,100
-25,600
-8,200
-4,400
EBIT
58,500
58,500
-3,200
-31,700
14,700
EBITDA
80,500
80,500
19,800
-8,200
38,500
Reconciled Cost of Revenue
586,900
586,900
625,400
487,500
445,300
Reconciled Depreciation
22,000
22,000
23,000
23,500
23,800
Net Income from Continuing Operation Net Minority Interest
33,300
33,300
-11,500
-24,000
14,000
Total Unusual Items Excluding Goodwill
-6,000
-6,000
-7,000
-4,400
-10,600
Total Unusual Items
-6,000
-6,000
-7,000
-4,400
-10,600
Normalized EBITDA
86,500
86,500
26,800
-3,800
49,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,680
-1,680
-1,680
-1,364
-2,014