Xaar PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
134,134.00
109,150.00
93,472.00
96,178.00
100,142.00
63,534
Cost of Goods Sold (COGS) incl. D&A
64,003.00
60,548.00
49,616.00
52,298.00
54,246.00
41,224
Gross Income
70,131.00
48,602.00
43,856.00
43,880.00
45,896.00
22,310
SG&A Expense
34,142.00
25,123.00
24,976.00
25,741.00
30,782.00
34,436
EBIT
35,989.00
23,479.00
18,880.00
18,139.00
15,114.00
12,126
Unusual Expense
206.00
808.00
6,030.00
1,343.00
2,553.00
5,337
Non Operating Income/Expense
2,744.00
189.00
522.00
3.00
874.00
629
Interest Expense
55.00
-
-
-
-
-
Pretax Income
38,915.00
22,876.00
12,754.00
17,248.00
11,879.00
16,664
Income Tax
7,054.00
4,184.00
225.00
2,447.00
947.00
4,326
Consolidated Net Income
31,861.00
18,692.00
12,529.00
14,801.00
10,932.00
12,338
Net Income
31,861.00
18,692.00
12,529.00
14,801.00
10,932.00
12,276
Net Income After Extraordinaries
31,861.00
18,692.00
12,529.00
14,801.00
10,932.00
12,276
Net Income Available to Common
31,861.00
18,692.00
12,529.00
14,801.00
10,932.00
12,276
EPS (Basic)
0.43
0.25
0.17
0.19
0.14
0.16
Basic Shares Outstanding
73,652.80
74,863.30
75,572.60
76,246.30
76,469.10
76,957.10
EPS (Diluted)
0.42
0.24
0.16
0.19
0.14
0.16
Diluted Shares Outstanding
76,642.70
76,492.80
77,788.30
78,241.20
77,910.60
76,957.10
EBITDA
44,288.00
34,200.00
29,861.00
26,777.00
24,058.00
5,262
Non-Operating Interest Income
443.00
394.00
426.00
449.00
192.00
170
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