LSE - Delayed Quote GBp
NCC Group plc (NCC.L)
At close: October 18 at 4:35 PM GMT+1
Breakdown
TTM
5/31/2023
5/31/2022
5/31/2021
5/31/2020
Total Revenue
317,000.00
335,100.00
314,800.00
270,500.00
263,700.00
Cost of Revenue
196,400.00
203,100.00
182,200.00
159,900.00
159,300.00
Gross Profit
120,600.00
132,000.00
132,600.00
110,600.00
104,400.00
Operating Expense
111,300.00
114,300.00
97,100.00
80,600.00
83,900.00
Operating Income
9,300.00
17,700.00
35,500.00
30,000.00
20,500.00
Net Non Operating Interest Income Expense
-6,600.00
-6,200.00
-3,700.00
-2,500.00
-3,000.00
Pretax Income
-17,100.00
-4,300.00
31,000.00
14,800.00
9,600.00
Tax Provision
-3,100.00
300.00
8,000.00
4,800.00
3,200.00
Net Income Common Stockholders
-13,900.00
-4,600.00
23,000.00
10,000.00
6,400.00
Diluted NI Available to Com Stockholders
-13,900.00
-4,600.00
23,000.00
10,000.00
6,400.00
Basic EPS
-0.04
-0.01
0.07
0.04
0.02
Diluted EPS
-0.04
-0.01
0.07
0.04
0.02
Basic Average Shares
311,150.00
310,400.00
309,500.00
281,200.00
278,000.00
Diluted Average Shares
311,150.00
311,200.00
310,900.00
282,700.00
280,500.00
Total Operating Income as Reported
-10,500.00
1,900.00
34,700.00
17,300.00
12,600.00
Rent Expense Supplemental
500.00
--
100.00
100.00
500.00
Total Expenses
307,700.00
317,400.00
279,300.00
240,500.00
243,200.00
Net Income from Continuing & Discontinued Operation
-13,900.00
-4,600.00
23,000.00
10,000.00
6,400.00
Normalized Income
2,210.53
20,998.00
23,593.60
18,585.20
11,669.30
Interest Expense
6,000.00
5,600.00
3,700.00
2,500.00
3,000.00
Net Interest Income
-6,600.00
-6,200.00
-3,700.00
-2,500.00
-3,000.00
EBIT
-11,100.00
1,300.00
34,700.00
17,300.00
12,600.00
EBITDA
11,100.00
23,900.00
54,400.00
37,000.00
36,200.00
Reconciled Cost of Revenue
196,400.00
203,100.00
182,200.00
159,900.00
159,300.00
Reconciled Depreciation
22,200.00
22,600.00
19,700.00
19,700.00
23,600.00
Net Income from Continuing Operation Net Minority Interest
-14,000.00
-4,600.00
23,000.00
10,000.00
6,400.00
Total Unusual Items Excluding Goodwill
-19,800.00
-15,800.00
-800.00
-12,700.00
-7,900.00
Total Unusual Items
-7,000.00
-3,000.00
-800.00
-12,700.00
-7,900.00
Normalized EBITDA
18,100.00
26,900.00
55,200.00
49,700.00
44,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,589.47
-3,002.00
-206.40
-4,114.80
-2,630.70
5/31/2020 - 7/9/2004
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