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Revolution Beauty Group plc (REVB.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
13.74-0.11 (-0.79%)
At close: 02:56PM GMT
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Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
2/29/2024
2/28/2023
2/28/2022
12/31/2019
Total Revenue
191,287
191,287
187,842
184,579
136,519
Cost of Revenue
102,932
102,932
111,958
113,551
76,522
Gross Profit
88,355
88,355
75,884
71,028
59,997
Operating Expense
82,617
82,617
99,630
84,579
61,292
Operating Income
5,738
5,738
-23,746
-13,551
-1,295
Net Non Operating Interest Income Expense
-3,136
-3,136
-3,293
-6,110
-4,573
Pretax Income
11,443
11,443
-33,874
-45,915
-5,868
Tax Provision
652
652
-228
-1,606
2,134
Net Income Common Stockholders
10,700
10,700
-33,646
-44,309
-8,002
Diluted NI Available to Com Stockholders
10,700
10,700
-33,646
-44,309
-8,002
Basic EPS
-0.06
0.03
-0.11
-0.16
-0.03
Diluted EPS
-0.06
0.03
-0.11
-0.16
-0.03
Basic Average Shares
310,757
315,003
309,737
282,836
309,375
Diluted Average Shares
310,757
334,727
309,737
282,836
309,375
Total Operating Income as Reported
4,335
4,335
-30,581
-39,881
-1,295
Rent Expense Supplemental
72
72
107
4
138
Total Expenses
185,549
185,549
211,588
198,130
137,814
Net Income from Continuing & Discontinued Operation
10,700
10,700
-33,646
-44,309
-8,002
Normalized Income
2,364
2,364
-23,469
-5,973
-8,002
Interest Income
3
3
1
0
0
Interest Expense
3,139
3,139
3,294
6,110
4,573
Net Interest Income
-3,136
-3,136
-3,293
-6,110
-4,573
EBIT
14,582
14,582
-30,580
-39,805
-1,295
EBITDA
19,687
19,687
-20,278
-32,192
10,215
Reconciled Cost of Revenue
102,932
102,932
111,958
113,551
76,522
Reconciled Depreciation
5,105
5,105
10,302
7,613
11,510
Net Income from Continuing Operation Net Minority Interest
10,700
10,700
-33,646
-44,309
-8,002
Total Unusual Items Excluding Goodwill
8,840
8,840
-6,835
-26,254
-
Total Unusual Items
8,840
8,840
-3,447
-13,254
-
Normalized EBITDA
10,847
10,847
-16,831
-18,938
10,215
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
503.6861
503.6861
-46.0052
-918.3039
0