Churchill China PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
43,157.00
44,518.00
46,829.00
51,102.00
53,530.00
57,479
Cost of Goods Sold (COGS) incl. D&A
39,746.00
40,254.00
41,814.00
44,652.00
45,969.00
48,336
Gross Income
3,411.00
4,264.00
5,015.00
6,450.00
7,561.00
9,143
SG&A Expense
-
-
57.00
34.00
-
163
EBIT
3,411.00
4,264.00
4,958.00
6,416.00
7,561.00
9,104
Non Operating Income/Expense
237.00
134.00
161.00
137.00
11.00
59
Interest Expense
12.00
5.00
-
1.00
-
-
Pretax Income
3,254.00
4,201.00
4,879.00
6,358.00
7,616.00
8,662
Income Tax
609.00
901.00
928.00
1,230.00
1,361.00
1,649
Equity in Affiliates
116.00
116.00
135.00
157.00
159.00
185
Consolidated Net Income
2,761.00
3,416.00
4,086.00
5,285.00
6,414.00
7,198
Net Income
2,761.00
3,416.00
4,086.00
5,285.00
6,414.00
7,198
Net Income After Extraordinaries
2,761.00
3,416.00
4,086.00
5,285.00
6,414.00
7,198
Net Income Available to Common
2,761.00
3,416.00
4,086.00
5,285.00
6,414.00
7,198
EPS (Basic)
0.25
0.31
0.37
0.48
0.59
0.66
Basic Shares Outstanding
10,939.80
10,934.90
10,956.80
10,972.30
10,964.50
10,967
EPS (Diluted)
0.25
0.31
0.37
0.48
0.58
0.65
Diluted Shares Outstanding
11,076.10
11,105.70
11,064.00
11,067.10
11,062.00
11,069.10
EBITDA
5,007.00
5,891.00
6,453.00
8,132.00
9,182.00
10,829
Non-Operating Interest Income
92.00
76.00
82.00
80.00
66.00
110
About Churchill China
View Profile
