Portmeirion Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
58,295.00
61,370.00
68,669.00
76,677.00
84,769.00
89,594
Cost of Goods Sold (COGS) incl. D&A
50,796.00
53,551.00
59,869.00
68,327.00
75,346.00
79,435
Gross Income
7,499.00
7,819.00
8,800.00
8,350.00
9,423.00
10,159
SG&A Expense
302.00
-
242.00
314.00
261.00
397
EBIT
7,197.00
7,558.00
8,558.00
8,036.00
9,162.00
9,762
Unusual Expense
-
12.00
17.00
180.00
-
-
Non Operating Income/Expense
310.00
96.00
131.00
2.00
254.00
103
Interest Expense
43.00
43.00
20.00
281.00
313.00
260
Pretax Income
6,868.00
7,423.00
8,409.00
7,608.00
8,612.00
9,619
Income Tax
1,400.00
1,538.00
1,752.00
1,581.00
1,944.00
2,023
Equity in Affiliates
141.00
188.00
240.00
198.00
210.00
95
Consolidated Net Income
5,609.00
6,073.00
6,897.00
6,225.00
6,878.00
7,691
Net Income
5,609.00
6,073.00
6,897.00
6,225.00
6,878.00
7,691
Net Income After Extraordinaries
5,609.00
6,073.00
6,897.00
6,225.00
6,878.00
7,691
Net Income Available to Common
5,609.00
6,073.00
6,897.00
6,225.00
6,878.00
7,691
EPS (Basic)
0.53
0.58
0.66
0.60
0.65
0.72
Basic Shares Outstanding
10,531.70
10,536.00
10,446.50
10,445.10
10,570.90
10,664.50
EPS (Diluted)
0.53
0.57
0.65
0.59
0.65
0.72
Diluted Shares Outstanding
10,614.10
10,598.30
10,533.60
10,532.70
10,616.40
10,697.30
EBITDA
8,392.00
8,870.00
9,728.00
9,818.00
11,079.00
11,679
Other Operating Expense
-
261.00
-
-
-
-
Non-Operating Interest Income
24.00
16.00
19.00
31.00
17.00
14
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