- £961.11m
- £1.95bn
- £4.72bn
- 56
- 91
- 74
- 89
Annual income statement for Firstgroup, fiscal year end - March 30th, GBP millions except per share, conversion factor applied.
R2020 March 31st | R2021 March 27th | 2022 March 26th | 2023 March 25th | 2024 March 30th | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 52 W | 52 W | 52 W | 53 W |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 4,643 | 4,319 | 4,591 | 4,755 | 4,715 |
| Cost of Revenue | |||||
| Gross Profit | 1,008 | 1,179 | 1,217 | 1,283 | 1,239 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 4,858 | 4,148 | 4,468 | 4,601 | 4,669 |
| Operating Profit | -215 | 171 | 123 | 154 | 46.5 |
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | -338 | 29.1 | -17.7 | 97.1 | -18.8 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -335 | 22.8 | -5.8 | 86.7 | -3.7 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -327 | 78.4 | 636 | 87.1 | -15.9 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | -327 | 78.4 | 636 | 87.1 | -15.9 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.156 | -0.132 | -0.049 | 0.198 | 0.128 |
| Dividends per Share | |||||
| Special Dividends per Share |