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Norcros plc (NXR.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
260.00-10.00 (-3.70%)
As of 11:04AM GMT. Market open.
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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
392,100
392,100
441,000
396,300
324,200
Cost of Revenue
227,100
227,100
271,700
255,500
205,800
Gross Profit
165,000
165,000
169,300
140,800
118,400
Operating Expense
125,100
125,100
141,800
104,600
93,500
Operating Income
39,900
39,900
27,500
36,200
24,900
Net Non Operating Interest Income Expense
-7,300
-7,300
-5,800
-3,200
-4,400
Pretax Income
32,600
32,600
21,700
33,000
18,500
Tax Provision
5,800
5,800
4,900
7,300
3,500
Net Income Common Stockholders
26,800
26,800
16,800
25,700
15,000
Diluted NI Available to Com Stockholders
26,800
26,800
16,800
25,700
15,000
Basic EPS
0.17
0.30
0.19
0.32
0.19
Diluted EPS
0.17
0.30
0.19
0.31
0.19
Basic Average Shares
89,154
89,004
88,129
80,887
80,575
Diluted Average Shares
90,489
89,816
89,500
82,392
80,777
Total Operating Income as Reported
39,900
39,900
27,500
36,200
24,900
Rent Expense Supplemental
2,200
2,200
1,800
1,100
1,800
Total Expenses
352,200
352,200
413,500
360,100
299,300
Net Income from Continuing & Discontinued Operation
26,800
26,800
16,800
25,700
15,000
Normalized Income
26,800
26,800
16,800
25,700
16,622
Interest Income
800
-
-
-
-
Interest Expense
7,700
7,700
6,100
2,900
4,200
Net Interest Income
-7,300
-7,300
-5,800
-3,200
-4,400
EBIT
40,300
40,300
27,800
35,900
22,700
EBITDA
49,300
49,300
37,400
45,200
32,100
Reconciled Cost of Revenue
227,100
227,100
271,700
255,500
205,800
Reconciled Depreciation
9,000
9,000
9,600
9,300
9,400
Net Income from Continuing Operation Net Minority Interest
26,800
26,800
16,800
25,700
15,000
Total Unusual Items Excluding Goodwill
-
-
-
0
-2,000
Total Unusual Items
-
-
-
0
-2,000
Normalized EBITDA
49,300
49,300
37,400
45,200
34,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-378