Real Estate & Construction » Building Materials & Products | Marshalls PLC

Marshalls PLC | Income Statement

Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
307,390.00
358,516.00
386,204.00
396,922.00
430,194.00
490,988
Cost of Goods Sold (COGS) incl. D&A
209,486.00
236,261.00
245,818.00
251,140.00
268,046.00
307,648
Gross Income
97,904.00
122,255.00
140,386.00
145,782.00
162,148.00
183,340
SG&A Expense
83,200.00
97,594.00
103,841.00
100,433.00
126,561.00
120,187
EBIT
14,704.00
24,661.00
36,545.00
45,349.00
51,703.00
63,153
Unusual Expense
84.00
1,995.00
-
476.00
2,054.00
1,619
Non Operating Income/Expense
2,032.00
2,473.00
1,083.00
2,321.00
3,413.00
2,804
Interest Expense
3,649.00
2,841.00
1,775.00
1,149.00
1,011.00
1,408
Pretax Income
13,012.00
22,303.00
35,860.00
46,046.00
52,051.00
62,935
Income Tax
67.00
4,198.00
7,387.00
8,539.00
9,925.00
11,307
Equity in Affiliates
14.00
118.00
582.00
-
-
-
Consolidated Net Income
12,959.00
18,223.00
27,891.00
37,507.00
42,126.00
51,628
Net Income
13,593.00
19,857.00
28,149.00
37,350.00
42,503.00
51,958
Net Income After Extraordinaries
13,090.00
19,857.00
28,149.00
37,350.00
42,503.00
51,958
Net Income Available to Common
13,824.00
19,857.00
28,149.00
37,350.00
42,503.00
51,958
EPS (Basic)
0.07
0.10
0.14
0.19
0.22
0.26
Basic Shares Outstanding
195,742.80
196,116.40
196,574.40
197,130.40
197,518.10
197,669.30
EPS (Diluted)
0.06
0.10
0.14
0.19
0.21
0.26
Diluted Shares Outstanding
199,378.80
200,762.80
199,667.10
200,691.70
198,902.80
199,218.20
EBITDA
28,841.00
37,874.00
50,921.00
58,504.00
66,159.00
79,111
Other Operating Expense
-
-
-
-
16,116.00
-
Non-Operating Interest Income
9.00
5.00
7.00
1.00
-
5
Minority Interest Expense
634.00
1,634.00
258.00
157.00
377.00
330

About Marshalls

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Address
Landscape House
Elland West Yorkshire HX5 9HT
United Kingdom
Employees -
Website http://marshalls.co.uk
Updated 07/08/2019
Marshalls Plc engages in the manufacturing of natural stone and concrete hard landscaping products, supplying to the construction, home improvement and landscape markets. It operates through Landscape Products segment. It manufactures and supplies landscape, driveway and garden products from a range of materials including concrete, natural stone, iron, steel, wood, glass, and polyurethane to the domestic and public sector and commercial end markets.

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