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Volex plc (VLX.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
323.50-2.00 (-0.61%)
At close: 04:35PM BST
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Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
912,800
912,800
722,800
614,600
443,300
-
Cost of Revenue
710,000
710,000
565,800
488,800
339,400
-
Gross Profit
202,800
202,800
157,000
125,800
103,900
-
Operating Expense
132,800
132,800
102,300
84,300
72,900
-
Operating Income
70,000
70,000
54,700
41,500
31,000
-
Net Non Operating Interest Income Expense
-15,500
-15,500
-9,100
-5,200
-2,100
-
Pretax Income
51,600
51,600
45,800
36,200
29,400
-
Tax Provision
11,400
11,400
8,400
5,800
-9,500
-
Net Income Common Stockholders
39,300
39,300
36,800
30,400
38,900
-
Diluted NI Available to Com Stockholders
39,300
39,300
36,800
30,400
38,900
-
Basic EPS
0.22
0.22
0.23
0.19
0.26
-
Diluted EPS
0.21
0.21
0.22
0.18
0.24
-
Basic Average Shares
164,693
179,909
158,681
157,245
152,231
-
Diluted Average Shares
172,480
183,331
166,578
167,554
162,519
-
Total Operating Income as Reported
63,900
63,900
53,800
41,000
30,700
-
Total Expenses
842,800
842,800
668,100
573,100
412,300
-
Net Income from Continuing & Discontinued Operation
39,300
39,300
36,800
30,400
38,900
-
Normalized Income
44,052
44,052
37,535
30,820
39,143
-
Interest Income
1,300
1,300
400
300
300
-
Interest Expense
16,800
16,800
8,800
4,200
1,700
-
Net Interest Income
-15,500
-15,500
-9,100
-5,200
-2,100
-
EBIT
68,400
68,400
54,600
40,400
31,100
-
EBITDA
103,700
103,700
77,800
60,600
44,200
-
Reconciled Cost of Revenue
710,000
710,000
565,800
488,800
339,400
-
Reconciled Depreciation
35,300
35,300
23,200
20,200
13,100
-
Net Income from Continuing Operation Net Minority Interest
39,300
39,300
36,800
30,400
38,900
-
Total Unusual Items Excluding Goodwill
-6,100
-6,100
-900
-500
-300
-
Total Unusual Items
-6,100
-6,100
-900
-500
-300
-
Normalized EBITDA
109,800
109,800
78,700
61,100
44,500
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-1,348
-1,348
-164.7
-80
-57
-