Carr's Group PLC | Income Statement
Fiscal year is September-August. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
468,083.00
428,956.00
331,285.00
314,907.00
346,224.00
403,192
Cost of Goods Sold (COGS) incl. D&A
420,278.00
379,499.00
288,746.00
273,917.00
308,224.00
351,039
Gross Income
47,805.00
49,457.00
42,539.00
40,990.00
38,000.00
52,153
SG&A Expense
34,893.00
34,002.00
30,470.00
28,227.00
28,800.00
38,030
EBIT
-
15,455.00
-
12,763.00
9,200.00
14,123
Unusual Expense
303.00
132.00
7.00
77.00
1,054.00
736
Non Operating Income/Expense
122.00
104.00
14.00
178.00
263.00
72
Interest Expense
1,318.00
1,624.00
1,045.00
1,009.00
864.00
1,261
Pretax Income
12,532.00
14,067.00
11,383.00
11,997.00
7,189.00
12,287
Income Tax
3,036.00
3,660.00
3,010.00
2,907.00
1,707.00
1,855
Equity in Affiliates
2,819.00
2,486.00
2,307.00
2,081.00
2,813.00
3,215
Consolidated Net Income
12,315.00
12,893.00
10,680.00
11,171.00
8,295.00
13,647
Net Income
11,001.00
11,372.00
8,976.00
9,638.00
7,005.00
11,892
Net Income After Extraordinaries
11,001.00
11,372.00
5,963.00
6,821.00
7,005.00
11,892
Net Income Available to Common
11,001.00
11,372.00
11,989.00
12,416.00
7,005.00
11,892
EPS (Basic)
0.12
0.13
0.13
0.14
0.08
0.13
Basic Shares Outstanding
88,808.40
88,995.30
89,574.50
90,087.40
91,355.40
91,402.30
EPS (Diluted)
0.12
0.12
0.13
0.14
0.08
0.13
Diluted Shares Outstanding
90,372.30
92,254.30
92,672.50
92,034.20
92,125.30
93,438.60
EBITDA
18,329.00
20,530.00
15,442.00
16,550.00
13,417.00
18,892
Non-Operating Interest Income
513.00
264.00
338.00
142.00
170.00
233
Minority Interest Expense
1,314.00
1,521.00
1,704.00
1,533.00
1,290.00
1,755
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