Devro PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
242,700.00
232,300.00
230,200.00
241,100.00
256,900.00
253,400
Cost of Goods Sold (COGS) incl. D&A
159,200.00
163,600.00
154,700.00
154,000.00
168,300.00
166,100
Gross Income
83,500.00
68,700.00
75,500.00
87,100.00
88,600.00
87,300
SG&A Expense
41,800.00
36,600.00
39,100.00
44,300.00
49,100.00
45,400
EBIT
39,500.00
30,200.00
33,200.00
42,800.00
39,500.00
41,900
Unusual Expense
1,300.00
23,900.00
14,100.00
22,700.00
5,100.00
12,300
Non Operating Income/Expense
400.00
1,900.00
2,000.00
7,000.00
4,200.00
5,000
Interest Expense
1,100.00
2,300.00
2,000.00
7,000.00
8,600.00
7,100
Pretax Income
37,500.00
2,200.00
15,100.00
6,200.00
21,600.00
17,500
Income Tax
3,900.00
2,200.00
500.00
4,000.00
6,000.00
5,000
Consolidated Net Income
33,600.00
4,400.00
14,600.00
2,200.00
15,600.00
12,500
Net Income
33,600.00
4,400.00
14,600.00
2,200.00
15,600.00
12,500
Net Income After Extraordinaries
33,600.00
4,400.00
14,600.00
2,200.00
15,600.00
12,500
Net Income Available to Common
33,600.00
4,400.00
14,600.00
2,200.00
15,600.00
12,500
EPS (Basic)
0.20
0.03
0.09
0.01
0.09
0.07
Basic Shares Outstanding
166,405.90
166,866.90
166,928.50
166,941.10
166,949.00
166,893.80
EPS (Diluted)
0.20
0.03
0.09
0.01
0.09
0.07
Diluted Shares Outstanding
167,249.20
167,899.40
168,406.40
168,658.20
168,640.00
168,990.10
EBITDA
57,300.00
47,600.00
49,600.00
65,800.00
65,500.00
67,500
Other Operating Expense
2,200.00
1,900.00
3,200.00
-
-
-
Non-Operating Interest Income
-
100.00
-
100.00
-
-
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