Nature Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
20,883.00
14,325.70
16,273.80
11,990.50
10,127.20
Cost of Goods Sold (COGS) incl. D&A
16,171.50
9,287.20
11,768.90
8,474.60
7,795.40
Gross Income
4,711.50
5,038.50
4,504.90
3,515.90
2,331.80
SG&A Expense
4,744.40
6,286.40
6,615.80
5,810.90
3,858.90
EBIT
-
-
2,110.90
-
1,527.10
Unusual Expense
11,551.00
-
263.10
-
-
Non Operating Income/Expense
879.70
74.70
39.40
-
-
Interest Expense
42.30
129.10
82.30
35.70
109.10
Pretax Income
10,713.00
1,444.70
2,411.80
2,534.70
1,636.20
Income Tax
409.60
133.60
131.80
285.00
164.00
Equity in Affiliates
42.20
-
-
-
263.20
Consolidated Net Income
11,080.40
1,578.30
2,280.00
2,249.60
2,063.50
Net Income
11,016.40
1,463.80
2,136.00
2,202.30
2,063.50
Net Income After Extraordinaries
11,016.40
85.60
560.00
989.30
832.30
Net Income Available to Common
11,016.40
2,841.90
3,712.00
3,415.20
3,294.60
EPS (Basic)
0.14
0.04
0.05
0.04
0.04
Basic Shares Outstanding
79,280.70
79,280.70
79,280.70
79,280.70
79,280.70
EPS (Diluted)
0.14
0.04
0.05
0.04
0.04
Diluted Shares Outstanding
79,696.70
79,295.60
81,133.50
79,280.70
79,280.70
EBITDA
1,592.90
41.70
1,305.70
1,357.10
1,014.80
Other Operating Expense
-
-
-
204.00
-
Non-Operating Interest Income
33.50
7.00
5.00
-
-
Minority Interest Expense
64.00
114.50
144.00
47.40
-
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