Avon Rubber PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
124,851.00
124,779.00
134,318.00
142,900.00
163,200.00
165,500
Cost of Goods Sold (COGS) incl. D&A
91,557.00
83,525.00
91,608.00
93,500.00
104,500.00
105,500
Gross Income
33,294.00
41,254.00
42,710.00
49,400.00
58,700.00
60,000
SG&A Expense
18,832.00
21,739.00
23,017.00
31,700.00
35,200.00
36,700
EBIT
-
19,515.00
19,693.00
-
23,500.00
23,300
Unusual Expense
383.00
2,017.00
604.00
500.00
2,600.00
900
Non Operating Income/Expense
76.00
670.00
1,104.00
1,100.00
2,100.00
700
Interest Expense
348.00
275.00
192.00
200.00
300.00
300
Pretax Income
13,656.00
16,554.00
17,838.00
15,900.00
18,600.00
21,600
Income Tax
3,688.00
3,503.00
2,672.00
2,000.00
2,900.00
1,800
Consolidated Net Income
9,968.00
13,051.00
15,166.00
17,900.00
21,500.00
19,800
Net Income
9,968.00
13,051.00
15,166.00
17,900.00
21,500.00
19,800
Net Income After Extraordinaries
9,968.00
13,051.00
16,666.00
18,200.00
21,500.00
18,200
Net Income Available to Common
9,968.00
13,051.00
13,666.00
17,600.00
21,500.00
20,300
EPS (Basic)
0.34
0.44
0.45
0.58
0.71
0.70
Basic Shares Outstanding
29,451.00
29,871.00
30,107.00
30,276.00
30,434.00
30,511
EPS (Diluted)
0.32
0.42
0.44
0.57
0.70
0.70
Diluted Shares Outstanding
30,682.00
30,850.00
30,937.00
30,888.00
30,620.00
30,729
EBITDA
20,679.00
25,676.00
27,788.00
30,000.00
36,700.00
34,400
Non-Operating Interest Income
1.00
1.00
45.00
-
100.00
200
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