Northern Petroleum PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
523.30
1,658.60
217.30
2,696.20
3,717.90
Cost of Goods Sold (COGS) incl. D&A
666.00
2,317.00
598.90
3,403.20
4,518.50
Gross Income
142.70
658.30
381.60
707.00
800.60
SG&A Expense
5,485.90
2,982.60
2,606.40
1,653.50
2,163.30
EBIT
-
3,640.90
2,988.00
2,360.50
2,963.90
Unusual Expense
15,612.00
32,591.60
4,144.50
1,237.70
1,462.20
Non Operating Income/Expense
9.00
457.30
195.10
1,818.00
1,357.30
Interest Expense
1,384.40
102.60
80.50
96.30
48.90
Pretax Income
24,028.00
35,874.20
7,017.30
1,866.20
3,099.00
Income Tax
668.50
73.50
365.20
4,108.80
665.50
Equity in Affiliates
28.10
-
-
-
-
Consolidated Net Income
23,387.60
35,800.80
6,652.00
2,242.60
2,433.60
Net Income
23,375.40
26,089.60
6,637.00
2,316.00
2,456.90
Net Income After Extraordinaries
21,588.60
26,089.60
6,637.00
2,316.00
2,456.90
Net Income Available to Common
25,162.30
26,089.60
6,637.00
2,316.00
2,456.90
EPS (Basic)
0.26
0.27
0.07
0.01
0.01
Basic Shares Outstanding
-
95,625.10
99,058.40
154,386.40
313,950.00
EPS (Diluted)
-
0.27
0.07
0.01
0.01
Diluted Shares Outstanding
-
95,625.10
99,058.40
155,102.30
313,950.00
EBITDA
4,204.50
2,961.30
2,494.40
1,580.80
1,899.30
Other Operating Expense
1,421.50
-
-
-
-
Non-Operating Interest Income
9.60
3.60
0.70
10.40
18.60
Minority Interest Expense
12.20
9,711.20
15.10
73.40
23.30
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