Character Group PLC | Income Statement
Fiscal year is September-August. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
67,188.00
97,889.00
99,054.00
120,967.00
115,319.00
106,229
Cost of Goods Sold (COGS) incl. D&A
49,299.00
68,752.00
62,399.00
82,694.00
77,770.00
69,891
Gross Income
17,889.00
29,137.00
36,655.00
38,273.00
37,549.00
36,338
SG&A Expense
18,249.00
22,662.00
25,063.00
25,575.00
24,545.00
25,181
EBIT
360.00
6,475.00
11,592.00
12,698.00
13,004.00
11,157
Unusual Expense
-
-
2,051.00
573.00
1,188.00
-
Non Operating Income/Expense
973.00
984.00
1,159.00
29.00
569.00
495
Interest Expense
418.00
360.00
230.00
215.00
204.00
91
Pretax Income
201.00
7,107.00
12,268.00
13,132.00
12,238.00
11,606
Income Tax
42.00
1,162.00
2,029.00
2,345.00
2,188.00
2,108
Consolidated Net Income
159.00
5,945.00
10,239.00
10,787.00
10,050.00
9,498
Net Income
159.00
5,945.00
10,239.00
10,787.00
10,050.00
9,498
Net Income After Extraordinaries
365.00
5,945.00
10,239.00
10,787.00
10,050.00
9,384
Net Income Available to Common
683.00
5,945.00
10,239.00
10,787.00
10,050.00
9,498
EPS (Basic)
0.03
0.28
0.49
0.50
0.47
0.46
Basic Shares Outstanding
22,398.80
21,492.30
21,085.00
21,445.60
21,175.90
21,065.90
EPS (Diluted)
0.03
0.25
0.46
0.49
0.46
0.45
Diluted Shares Outstanding
24,373.60
23,608.30
22,390.20
22,221.50
21,794.30
21,403.20
EBITDA
2,592.00
8,800.00
13,042.00
15,064.00
15,374.00
13,018
Non-Operating Interest Income
6.00
8.00
14.00
47.00
57.00
45
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