Staffline Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
416,193.00
503,167.00
702,200.00
882,400.00
957,800.00
1,128
Cost of Goods Sold (COGS) incl. D&A
376,975.00
444,108.00
614,700.00
774,800.00
857,200.00
1,022
Gross Income
39,218.00
59,059.00
87,500.00
107,600.00
100,600.00
106
SG&A Expense
30,294.00
47,167.00
75,900.00
77,100.00
73,700.00
79
EBIT
8,924.00
-
-
30,500.00
26,900.00
26
Unusual Expense
-
660.00
4,100.00
8,300.00
-
33
Non Operating Income/Expense
-
-
100.00
100.00
100.00
-
Interest Expense
360.00
779.00
1,900.00
3,400.00
2,900.00
3
Pretax Income
8,564.00
10,453.00
5,500.00
18,900.00
24,100.00
10
Income Tax
1,165.00
3,655.00
2,400.00
3,900.00
5,800.00
1
Consolidated Net Income
7,399.00
6,798.00
3,100.00
15,000.00
18,300.00
9
Net Income
7,399.00
6,798.00
3,100.00
15,000.00
18,300.00
9
Net Income After Extraordinaries
7,399.00
6,798.00
3,800.00
14,200.00
18,300.00
9
Net Income Available to Common
7,399.00
6,798.00
2,400.00
14,800.00
18,300.00
9
EPS (Basic)
0.33
0.29
0.10
0.62
0.71
0.30
Basic Shares Outstanding
22,242.90
23,750.60
24,883.00
25,367.00
25,621.00
28
EPS (Diluted)
0.33
0.28
0.10
0.62
0.71
0.30
Diluted Shares Outstanding
22,351.30
23,857.40
24,990.00
25,520.00
25,756.00
28
EBITDA
11,728.00
17,680.00
25,000.00
47,800.00
40,100.00
43
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