LSE - Delayed Quote GBp

Pharos Energy plc (PHAR.L)

Compare
22.80 +0.70 (+3.17%)
At close: October 25 at 4:35 PM GMT+1
Currency in GBP All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
167,900.00
167,900.00
199,100.00
134,100.00
142,000.00
--
Cost of Revenue
111,200.00
111,200.00
116,800.00
114,600.00
123,800.00
--
Gross Profit
56,700.00
56,700.00
82,300.00
19,500.00
18,200.00
--
Operating Expense
9,400.00
9,400.00
10,000.00
13,200.00
14,700.00
--
Operating Income
47,300.00
47,300.00
72,300.00
6,300.00
3,500.00
--
Net Non Operating Interest Income Expense
-9,700.00
-9,700.00
-11,400.00
-7,000.00
-4,100.00
--
Pretax Income
-29,000.00
-29,000.00
80,600.00
38,600.00
-241,200.00
--
Tax Provision
19,800.00
19,800.00
56,200.00
43,300.00
-25,600.00
--
Net Income Common Stockholders
-48,800.00
-48,800.00
24,400.00
-4,700.00
-215,800.00
--
Diluted NI Available to Com Stockholders
-48,800.00
-48,800.00
24,400.00
-4,700.00
-215,800.00
--
Basic EPS
-0.11
--
0.06
-0.01
-0.55
-0.07
Diluted EPS
-0.11
--
0.05
-0.01
-0.55
-0.07
Basic Average Shares
427,200.00
--
439,300.00
437,800.00
395,100.00
378,100.00
Diluted Average Shares
427,200.00
--
440,200.00
452,000.00
395,100.00
378,100.00
Total Operating Income as Reported
-18,100.00
-18,100.00
100,200.00
48,300.00
-231,300.00
--
Total Expenses
120,600.00
120,600.00
126,800.00
127,800.00
138,500.00
--
Net Income from Continuing & Discontinued Operation
-48,800.00
-48,800.00
24,400.00
-4,700.00
-215,800.00
--
Normalized Income
4,903.00
4,903.00
7,552.00
-36,047.00
-536.32
--
Interest Income
--
--
--
--
1,500.00
--
Interest Expense
8,400.00
8,400.00
7,300.00
4,600.00
5,600.00
--
Net Interest Income
-9,700.00
-9,700.00
-11,400.00
-7,000.00
-4,100.00
--
EBIT
-20,600.00
-20,600.00
87,900.00
43,200.00
-235,600.00
--
EBITDA
35,000.00
35,000.00
143,100.00
94,600.00
-171,100.00
--
Reconciled Cost of Revenue
111,200.00
111,200.00
116,800.00
114,600.00
123,800.00
--
Reconciled Depreciation
55,600.00
55,600.00
55,200.00
51,400.00
64,500.00
--
Net Income from Continuing Operation Net Minority Interest
-48,800.00
-48,800.00
24,400.00
-4,700.00
-215,600.00
--
Total Unusual Items Excluding Goodwill
-66,300.00
-66,300.00
20,800.00
38,700.00
-240,600.00
--
Total Unusual Items
-66,300.00
-66,300.00
20,800.00
38,700.00
-240,600.00
--
Normalized EBITDA
101,300.00
101,300.00
122,300.00
55,900.00
69,500.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-12,597.00
-12,597.00
3,952.00
7,353.00
-25,536.32
--
12/31/2019 - 5/29/1997

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