Gateley | Income Statement
Fiscal year is May-April. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
54,616.00
60,871.00
67,061.00
77,587.00
86,090.00
Cost of Goods Sold (COGS) incl. D&A
20,761.00
-
-
-
-
Gross Income
33,855.00
-
-
-
-
SG&A Expense
14,201.00
36,538.00
54,700.00
63,429.00
69,495.00
EBIT
19,654.00
23,511.00
11,674.00
12,867.00
15,078.00
Unusual Expense
-
266.00
856.00
-
544.00
Non Operating Income/Expense
418.00
386.00
442.00
445.00
291.00
Interest Expense
203.00
151.00
491.00
436.00
412.00
Pretax Income
20,053.00
23,678.00
11,034.00
13,113.00
14,646.00
Income Tax
-
-
2,448.00
3,058.00
2,853.00
Consolidated Net Income
373.00
23,678.00
8,586.00
10,055.00
11,793.00
Net Income
373.00
23,678.00
8,586.00
10,055.00
11,793.00
Net Income After Extraordinaries
373.00
23,678.00
8,586.00
10,055.00
11,793.00
Net Income Available to Common
373.00
23,678.00
8,586.00
10,055.00
11,793.00
EPS (Basic)
0.00
0.22
0.08
0.09
0.11
Basic Shares Outstanding
105,274.20
105,274.20
104,928.20
106,663.20
106,882.00
EPS (Diluted)
0.00
0.22
0.08
0.09
0.11
Diluted Shares Outstanding
105,274.20
105,274.20
104,928.20
107,422.70
110,830.40
EBITDA
20,630.00
24,333.00
12,361.00
14,158.00
16,595.00
Non-Operating Interest Income
184.00
198.00
265.00
237.00
233.00
Other After Tax Income (Expense)
20,426.00
-
-
-
-
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