RGS Stock Annual Income Statement. Download in Excel
Regis Corporation
RGS 
NSD
Sector: Consumer Cyclical
Industry: Personal Services
25.31
USD
1.69
(7.15%)
Previous close: 23.62 Open: 23.5 Bid: 23.5 Ask: 26.0
52 week range
3.87 35.50
Mkt Cap: 52 M Avg Vol (90 Days): 116,231
Last updated: Sunday 22nd December 2024
Financials
RGS Income Statement
Annual
| Jun-15 | Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | Jun-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -2 M | -1 M | -1 M | -4 M | 346 M | 227 M | 230 M | 174 M | 174 M | 173 M |
| Basic EPS from continuing operations | -0.02 | 1.28 | -0.48 | -95.8 | -63.0 | -21.4 | -5.0 | 38.08 | ||
| Basic EPS total | -0.35 | 0.14 | -0.34 | -95.4 | -63.0 | -39.4 | -3.2 | 38.93 | ||
| Basic weighted shares outstanding | 55 M | 49 M | 46 M | 47 M | 42 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| BasicDiscontinuousOperations | -0.33 | -1.14 | 0.14 | 0.4 | -18.0 | 1.8 | 0.85 | |||
| Cost of sales | 1,565 M | 1,528 M | 1,045 M | 1,008 M | 441 M | 434 M | 334 M | 210 M | 5 M | 436000.0 |
| Depreciation | -67 M | -55 M | -43 M | -38 M | 32 M | 32 M | 21 M | 6 M | 7 M | 4 M |
| Depreciation unreconciled | 83 M | 67 M | 52 M | 58 M | 38 M | 37 M | 22 M | 6 M | 8 M | 4 M |
| DepreciationAndAmortization | 83 M | 67 M | 52 M | 58 M | 38 M | 37 M | 22 M | 6 M | 8 M | 4 M |
| Diluted EPS total | -0.62 | -0.23 | -0.35 | 0.14 | -0.34 | -95.4 | -63.0 | -39.4 | -3.2 | 38.34 |
| Diluted normalized net income/share | -0.02 | 1.27 | -0.48 | -95.8 | 37.5 | |||||
| Diluted weighted shares outstanding | 54 M | 49 M | 46 M | 47 M | 42 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| DilutedDiscontinuousOperations | -0.01 | -0.33 | -1.13 | 0.14 | 0.4 | 0.84 | ||||
| Earnings from equity interest | -9 M | -2 M | -81000.0 | |||||||
| EarningsFromEquityInterestNetOfTax | -9 M | -2 M | -81000.0 | |||||||
| GainOnSaleOfPPE | 241000.0 | 3 M | -27 M | -17 M | -2 M | |||||
| GainOnSaleOfSecurity | -14 M | |||||||||
| GainsLossOnDisposalOfDiscontinuedOperations | -36 M | 5 M | ||||||||
| GeneralAndAdministrativeExpense | 186 M | 178 M | 157 M | 174 M | 177 M | 131 M | 96 M | 65 M | 51 M | 45 M |
| Gross operating profit | 272 M | 263 M | 224 M | 227 M | 628 M | 236 M | 77 M | 66 M | 229 M | 203 M |
| ImpairmentOfCapitalAssets | 40 M | 16 M | ||||||||
| Income before tax | -19 M | -2 M | 6 M | -10 M | -22 M | -177 M | -109 M | -44 M | -12 M | 90 M |
| Income restructuring and M&A | 22 M | 2 M | ||||||||
| Income taxes | 15 M | 9 M | 9 M | -70 M | -2 M | -5 M | -5 M | 2 M | -655000.0 | 869000.0 |
| InterestExpenseNonOperating | 5 M | 8 M | 13 M | 13 M | 22 M | 25 M | ||||
| InterestExpenseOperating | -12 M | -8 M | -7 M | -7 M | -4 M | -7 M | -12 M | -12 M | -15 M | -19 M |
| InterestIncomeOperating | -81000.0 | |||||||||
| MinorityInterests | 67000.0 | 324 M | 126 M | 17 M | ||||||
| MiscOtherSpecialCharges | 2 M | 4 M | 3 M | 5 M | 2 M | 3 M | 16 M | -296000.0 | 1 M | 94 M |
| Net income from total operations | -33 M | -11 M | -896000.0 | 60 M | -14 M | -171 M | -113 M | -86 M | -7 M | 91 M |
| NetIncomeCommonStockholders | -33 M | -11 M | -896000.0 | 60 M | 394 M | -171 M | -113 M | -86 M | -7 M | 91 M |
| NetIncomeContinuousOperations | -33 M | -11 M | -896000.0 | 60 M | -14 M | -171 M | -113 M | -46 M | -11 M | 89 M |
| NetIncomeDiscontinuousOperations | -630000.0 | -15 M | -53 M | 6 M | 832000.0 | -10 M | -76 M | 4 M | 2 M | |
| NetNonOperatingInterestIncomeExpense | -10 M | -9 M | -9 M | -10 M | -5 M | -8 M | -13 M | -13 M | -22 M | -25 M |
| NonRecurringOperationExpense | -2 M | 2 M | 1000000.0 | 200000.0 | ||||||
| Normalized income | -86 M | 90 M | ||||||||
| Operating income | 4 M | 18 M | 14 M | -5 M | -22 M | -145 M | -95 M | -29 M | 9 M | 21 M |
| Operating income before depreciation (EBITDA) | 39 M | 49 M | 55 M | 30 M | 12 M | -132 M | -74 M | -23 M | 20 M | 122 M |
| OperatingExpense | 269 M | 246 M | 209 M | 232 M | 215 M | 168 M | 118 M | 81 M | 170 M | 145 M |
| Other income net | 12 M | 11 M | -3 M | -5 M | -5 M | 24 M | 794000.0 | -16 M | -1 M | -94 M |
| OtherGainLossFromDispositionOfDiscontinuedOperations | 6 M | 832000.0 | -10 M | -39 M | 4 M | 2 M | ||||
| OtherGandA | 186 M | 178 M | 157 M | 174 M | 177 M | 131 M | 96 M | 65 M | 51 M | 45 M |
| OtherImpairmentOfCapitalAssets | -15 M | -13 M | -11 M | -11 M | 5 M | 17 M | 10 M | 498000.0 | 21000.0 | 353000.0 |
| OtherOperatingExpenses | -37000.0 | -138000.0 | -259000.0 | -553000.0 | -287000.0 | -12 M | -292000.0 | -9 M | 111 M | 95 M |
| OtherWriteOff | 1 M | 2 M | 4 M | 2 M | -47000.0 | |||||
| PromotionAndAdvertising | -39 M | -35 M | -30 M | -63 M | 69 M | 30 M | 30 M | 33 M | 32 M | 26 M |
| RealizedCapitalGain | -14 M | -15 M | ||||||||
| RentAndLandingFees | 186 M | 178 M | 157 M | 174 M | -37 M | |||||
| RestructringAndMnAIncome | 22 M | 2 M | ||||||||
| Revenue per share | 83 M | 67 M | 52 M | 58 M | 38 M | 37 M | 22 M | 6 M | 8 M | 4 M |
| SalariesAndWages | -9 M | -10 M | -13 M | -8 M | -2 M | -688000.0 | ||||
| Selling Gen & administrative expense | 186 M | 178 M | 157 M | 174 M | 177 M | 131 M | 96 M | 65 M | 51 M | 45 M |
| SellingAndMarketingExpense | -39 M | -35 M | -30 M | -63 M | 69 M | 30 M | 30 M | 33 M | 32 M | 26 M |
| Special income/charges | 267000.0 | -22 M | -42 M | -18 M | -1000000.0 | -200000.0 | ||||
| Total Income available for interest expense (EBIT) | -31 M | -10 M | -1 M | -17 M | -22 M | -169 M | -95 M | -32 M | 10 M | 115 M |
| Total common shares outstanding | 53 M | 46 M | 46 M | 44 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| Total net income | -33 M | -11 M | -896000.0 | 60 M | -14 M | -171 M | -113 M | -86 M | -7 M | 91 M |
| Total ordinary shares | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| Total revenues | 1,837 M | 1,791 M | 1,268 M | 1,235 M | 1,069 M | 670 M | 412 M | 276 M | 233 M | 203 M |
| TotalExpenses | 1,834 M | 1,773 M | 1,254 M | 1,241 M | 655 M | 381 M | -14 M | 291 M | 175 M | 145 M |
| TotalRevenue | 363 M | 360 M | 1,293 M | 1,235 M | 1,069 M | 670 M | 412 M | 276 M | 233 M | 203 M |
| WriteDown | -267000.0 |
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