NAHL Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
49,123.00
43,848.00
50,716.00
49,385.00
51,037.00
48,368
Cost of Goods Sold (COGS) incl. D&A
23,335.00
24,097.00
26,221.00
22,331.00
26,832.00
25,884
Gross Income
25,788.00
19,751.00
24,495.00
27,054.00
24,205.00
22,484
SG&A Expense
6,574.00
7,326.00
9,965.00
11,543.00
12,078.00
12,079
EBIT
19,214.00
12,425.00
14,530.00
15,511.00
12,127.00
10,405
Unusual Expense
2,609.00
172.00
411.00
650.00
475.00
385
Non Operating Income/Expense
6.00
-
-
-
-
-
Interest Expense
2,190.00
291.00
228.00
403.00
331.00
470
Pretax Income
14,741.00
12,072.00
13,950.00
15,801.00
12,421.00
9,772
Income Tax
4,411.00
2,594.00
3,184.00
3,577.00
2,467.00
1,389
Consolidated Net Income
10,330.00
9,478.00
10,766.00
12,224.00
9,954.00
8,383
Net Income
10,330.00
9,478.00
10,766.00
12,224.00
9,876.00
6,674
Net Income After Extraordinaries
11,202.00
10,483.00
10,766.00
12,224.00
9,876.00
6,674
Net Income Available to Common
9,458.00
9,036.00
10,766.00
12,224.00
9,876.00
6,674
EPS (Basic)
0.23
0.21
0.26
0.27
0.22
0.14
Basic Shares Outstanding
41,150.00
41,150.00
42,040.60
45,294.90
45,548.20
46,160.20
EPS (Diluted)
0.23
0.20
0.25
0.27
0.22
0.14
Diluted Shares Outstanding
41,150.00
41,940.00
42,979.40
46,070.60
45,753.50
46,614.30
EBITDA
19,459.00
12,637.00
14,966.00
17,033.00
13,735.00
12,035
Non-Operating Interest Income
332.00
110.00
59.00
43.00
150.00
222
Minority Interest Expense
-
-
-
-
78.00
1,709
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