Exillon Energy PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
205,677.30
158,088.00
129,427.00
94,102.10
106,240.60
Cost of Goods Sold (COGS) incl. D&A
118,396.60
113,798.70
48,558.60
39,596.10
46,314.60
Gross Income
87,280.70
44,289.40
80,868.40
54,506.00
59,926.00
SG&A Expense
33,724.10
14,741.10
12,899.60
9,782.10
11,356.40
EBIT
25,777.70
29,106.20
50,853.40
42,018.80
48,286.20
Unusual Expense
356.30
32.80
-
4,001.30
-
Non Operating Income/Expense
2,359.40
9,055.30
360.00
446.20
107.20
Interest Expense
-
3,036.60
1,374.50
954.60
698.10
Pretax Income
24,882.10
39,258.90
51,610.70
38,386.60
51,030.30
Income Tax
4,636.30
7,881.90
8,912.80
8,362.90
14,032.20
Consolidated Net Income
20,245.70
31,377.00
42,697.90
30,023.70
36,998.10
Net Income
20,245.70
31,377.00
42,697.90
30,023.70
36,998.10
Net Income After Extraordinaries
20,245.70
31,377.00
42,697.90
30,023.70
36,998.10
Net Income Available to Common
20,245.70
31,377.00
42,697.90
30,023.70
36,998.10
EPS (Basic)
0.13
0.19
0.27
0.19
0.23
Basic Shares Outstanding
157,654.20
159,732.00
160,315.20
160,315.20
160,315.20
EPS (Diluted)
0.13
0.20
0.27
0.19
0.23
Diluted Shares Outstanding
160,315.20
160,315.20
160,315.20
160,315.20
160,315.20
EBITDA
42,472.20
49,781.50
64,303.40
54,938.90
62,149.90
Other Operating Expense
27,778.90
442.10
17,115.40
2,705.10
283.40
Non-Operating Interest Income
1,820.10
4,166.90
1,771.80
1,769.80
3,335.10
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