Show:
Annual
Income statement
Currency in GBP. All numbers in thousandsBreakdown
ttm
31/01/2020
31/01/2019
31/01/2018
31/01/2017
Total revenue
17,536,000
17,536,000
17,735,000
17,262,000
16,317,000
Cost of revenue
16,907,000
16,907,000
17,128,000
16,629,000
15,713,000
Gross profit
629,000
629,000
607,000
633,000
604,000
Operating expenses
Selling general and administrative
268,000
268,000
303,000
272,000
244,000
Total operating expenses
174,000
174,000
215,000
194,000
168,000
Operating income or loss
455,000
455,000
392,000
439,000
436,000
Interest expense
108,000
108,000
50,000
64,000
88,000
Income before tax
435,000
435,000
320,000
380,000
325,000
Income tax expense
87,000
87,000
76,000
69,000
20,000
Income from continuing operations
348,000
348,000
244,000
311,000
305,000
Net income
348,000
348,000
244,000
311,000
305,000
Net income available to common shareholders
348,000
348,000
244,000
311,000
305,000
Basic EPS
-
-
0.10
0.13
0.13
Diluted EPS
-
-
0.10
0.13
0.13
Basic average shares
-
-
2,356,800
2,338,600
2,327,100
Diluted average shares
-
-
2,410,000
2,387,900
2,355,000
EBITDA
-
1,068,000
813,000
862,000
812,000
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