Consumer Goods » Furniture | Colefax Group PLC

Colefax Group PLC | Income Statement

Fiscal year is May-April. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
78,035.00
76,796.00
76,879.00
80,475.00
86,052.00
Cost of Goods Sold (COGS) incl. D&A
36,418.00
34,760.00
33,587.00
36,119.00
39,811.00
Gross Income
41,617.00
42,036.00
43,292.00
44,356.00
46,241.00
SG&A Expense
36,710.00
37,019.00
38,214.00
41,500.00
40,369.00
EBIT
4,907.00
5,017.00
5,078.00
2,856.00
5,872.00
Unusual Expense
-
-
-
60.00
-
Non Operating Income/Expense
15.00
20.00
65.00
20.00
1,154.00
Interest Expense
41.00
12.00
-
-
-
Pretax Income
4,885.00
5,029.00
5,016.00
2,937.00
4,719.00
Income Tax
1,532.00
1,487.00
1,555.00
1,042.00
887.00
Consolidated Net Income
3,353.00
3,542.00
3,461.00
1,895.00
3,832.00
Net Income
3,353.00
3,542.00
3,461.00
1,895.00
3,832.00
Net Income After Extraordinaries
3,353.00
3,542.00
3,461.00
1,895.00
3,832.00
Net Income Available to Common
3,353.00
3,542.00
3,461.00
1,895.00
3,832.00
EPS (Basic)
0.28
0.32
0.32
0.19
0.38
Basic Shares Outstanding
12,025.60
10,984.80
10,750.50
10,185.20
10,067.20
EPS (Diluted)
0.28
0.32
0.32
0.19
0.38
Diluted Shares Outstanding
12,025.60
10,984.80
10,750.50
10,185.20
10,067.20
EBITDA
6,985.00
7,045.00
7,265.00
5,576.00
8,607.00
Non-Operating Interest Income
4.00
4.00
3.00
1.00
1.00

About Colefax Group

View Profile
Address
19-23 Grosvenor Hill
London London & South East W1K 3QD
United Kingdom
Employees -
Website http://colefaxgroupplc.com
Updated 07/08/2019
Colefax Group Plc is an international decorating company that designs and distributes furnishing fabrics and wallpapers. It also engages in designing, marketing, distributing and retailing of furnishing fabrics, wallpapers, trimmings, related products and upholstered furniture in the UK and overseas and the sale of antiques, interior and architectural design, project management, decorating and furnishing for private and commercial clients. The company operates its business through two divisions: Product Division and Decorating Division.

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