LTHM — James Latham Income Statement

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Basic MaterialsBalancedSmall CapContrarian

Annual income statement for James Latham, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	247	250	385	408	367
Cost of Revenue
Gross Profit	43.4	45.1	91.5	80	62.1
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	231	231	327	365	340
Operating Profit	16	19	58.2	43.7	26.1
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	15.7	18.6	58	44.5	30.3
Provision for Income Taxes
Net Income After Taxes	12.5	15	45.6	35.9	22.7
Net Income Before Extraordinary Items
Net Income	12.5	15	45.6	35.9	22.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	12.5	15	45.6	35.9	22.7
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	0.625	0.704	2.28	1.8	1.12
Dividends per Share
Special Dividends per Share