First Derivatives PLC | Income Statement
Fiscal year is March-February. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
69,902.00
83,216.00
117,033.00
151,697.00
186,042.00
217,351
Cost of Goods Sold (COGS) incl. D&A
54,889.00
65,661.00
93,872.00
121,630.00
147,546.00
139,816
Gross Income
15,013.00
17,555.00
23,161.00
30,067.00
38,496.00
77,535
SG&A Expense
9,663.00
11,137.00
12,071.00
17,368.00
22,427.00
56,099
EBIT
5,350.00
-
11,090.00
12,699.00
16,069.00
21,436
Unusual Expense
-
1,044.00
1,547.00
2,953.00
3,570.00
4,098
Non Operating Income/Expense
2,919.00
12,437.00
1,821.00
3,623.00
4.00
192
Interest Expense
594.00
723.00
1,225.00
1,193.00
1,150.00
1,478
Pretax Income
7,679.00
17,091.00
10,140.00
12,177.00
11,346.00
15,705
Income Tax
1,546.00
1,233.00
2,309.00
3,141.00
1,068.00
2,507
Equity in Affiliates
268.00
57.00
-
24.00
70.00
23
Consolidated Net Income
6,401.00
15,915.00
7,831.00
9,012.00
10,208.00
13,175
Net Income
6,401.00
15,915.00
7,831.00
9,012.00
10,208.00
13,175
Net Income After Extraordinaries
6,401.00
15,915.00
7,831.00
9,012.00
10,208.00
13,175
Net Income Available to Common
6,401.00
15,915.00
7,831.00
9,012.00
10,208.00
13,175
EPS (Basic)
0.34
0.77
0.33
0.37
0.40
0.51
Basic Shares Outstanding
18,623.00
20,605.00
23,512.00
24,542.00
25,239.00
25,909
EPS (Diluted)
0.30
0.71
0.31
0.34
0.38
0.48
Diluted Shares Outstanding
21,564.00
22,554.00
25,047.00
26,212.00
27,017.00
27,523
EBITDA
9,565.00
12,582.00
20,565.00
24,208.00
29,213.00
35,193
Non-Operating Interest Income
4.00
3.00
1.00
1.00
1.00
37
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