Camellia PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
251,267.00
238,868.00
244,700.00
257,900.00
298,300.00
309,900
Cost of Goods Sold (COGS) incl. D&A
163,125.00
164,234.00
179,300.00
188,800.00
219,600.00
209,700
Gross Income
88,142.00
74,634.00
65,400.00
69,100.00
78,700.00
100,200
SG&A Expense
59,066.00
65,675.00
54,100.00
52,300.00
54,700.00
62,100
EBIT
29,076.00
8,959.00
-
16,800.00
22,500.00
37,900
Unusual Expense
20,471.00
5,326.00
2,300.00
1,000.00
600.00
1,500
Non Operating Income/Expense
6,582.00
4,350.00
8,400.00
1,500.00
600.00
1,300
Interest Expense
878.00
608.00
700.00
600.00
500.00
600
Pretax Income
58,668.00
20,891.00
19,800.00
21,400.00
25,600.00
44,900
Income Tax
22,105.00
13,673.00
13,200.00
12,400.00
13,800.00
20,000
Equity in Affiliates
980.00
1,092.00
4,200.00
5,100.00
2,000.00
7,600
Consolidated Net Income
37,543.00
8,310.00
10,800.00
14,100.00
13,800.00
32,500
Net Income
28,297.00
2,836.00
5,000.00
9,300.00
7,400.00
25,400
Net Income After Extraordinaries
28,297.00
2,836.00
8,600.00
29,300.00
7,400.00
25,600
Net Income Available to Common
28,297.00
2,836.00
1,400.00
10,700.00
1,900.00
25,200
EPS (Basic)
10.20
1.03
0.51
3.87
8.04
9.12
Basic Shares Outstanding
2,773.80
2,762.30
2,762.00
2,762.00
2,762.00
2,762
EPS (Diluted)
10.20
1.03
0.51
3.87
8.04
9.12
Diluted Shares Outstanding
2,773.80
2,762.30
2,762.00
2,762.00
2,762.00
2,762
EBITDA
38,603.00
19,124.00
27,000.00
31,700.00
37,900.00
53,500
Other Operating Expense
-
-
-
-
1,500.00
200
Non-Operating Interest Income
3,417.00
2,864.00
3,100.00
2,700.00
3,600.00
4,800
Minority Interest Expense
9,246.00
5,474.00
5,800.00
4,800.00
6,400.00
7,100
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