Headlam Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
603,051.00
635,242.00
654,078.00
693,572.00
707,764.00
708,423
Cost of Goods Sold (COGS) incl. D&A
421,796.00
444,702.00
453,943.00
481,068.00
488,614.00
481,112
Gross Income
181,255.00
190,540.00
200,135.00
212,504.00
219,150.00
227,311
SG&A Expense
153,642.00
159,082.00
163,365.00
173,374.00
176,911.00
185,687
EBIT
27,613.00
31,458.00
-
39,130.00
42,239.00
41,624
Unusual Expense
5,599.00
158.00
149.00
23.00
900.00
343
Non Operating Income/Expense
401.00
496.00
585.00
622.00
428.00
182
Interest Expense
1,155.00
1,323.00
1,150.00
1,062.00
770.00
1,361
Pretax Income
21,087.00
30,300.00
35,624.00
38,179.00
40,719.00
40,447
Income Tax
6,146.00
6,515.00
7,213.00
7,216.00
7,797.00
6,943
Consolidated Net Income
14,941.00
23,785.00
28,411.00
30,963.00
32,922.00
33,504
Net Income
14,941.00
23,785.00
28,411.00
30,963.00
32,922.00
33,504
Net Income After Extraordinaries
14,941.00
23,785.00
28,411.00
30,963.00
32,922.00
33,504
Net Income Available to Common
14,941.00
23,785.00
28,411.00
30,963.00
32,922.00
33,504
EPS (Basic)
0.18
0.29
0.34
0.37
0.39
0.40
Basic Shares Outstanding
82,979.80
83,310.70
84,032.20
84,033.40
84,180.30
83,862.70
EPS (Diluted)
0.18
0.28
0.34
0.37
0.39
0.40
Diluted Shares Outstanding
83,626.00
83,574.90
84,314.20
84,492.10
84,729.80
84,537.30
EBITDA
32,397.00
36,358.00
41,949.00
44,406.00
48,084.00
48,662
Non-Operating Interest Income
629.00
819.00
738.00
756.00
578.00
709
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