Soco International PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
389,036.10
272,204.30
140,594.00
114,577.90
121,290.00
131,318
Cost of Goods Sold (COGS) incl. D&A
108,182.90
88,609.10
133,721.40
90,417.30
90,773.40
79,720.70
Gross Income
280,853.20
183,595.20
6,872.60
24,160.70
30,516.60
51,597.20
SG&A Expense
8,444.80
7,166.50
6,545.30
8,597.10
10,327.50
12,074.40
EBIT
272,408.40
176,428.70
327.30
-
20,189.10
39,522.90
Unusual Expense
58,025.90
83,993.40
5,039.90
370.60
121,911.20
19,349
Non Operating Income/Expense
-
121.50
261.80
74.10
-
375
Interest Expense
1,791.30
-
-
-
-
450
Pretax Income
213,230.90
92,739.00
5,367.20
16,230.60
100,635.00
60,071.80
Income Tax
146,632.20
84,236.40
27,490.40
19,343.40
21,509.20
41,997.80
Consolidated Net Income
66,598.70
8,502.60
22,123.30
3,112.70
122,144.20
18,074
Net Income
66,598.70
8,502.60
22,123.30
3,112.70
122,144.20
18,074
Net Income After Extraordinaries
66,598.70
8,502.60
22,123.30
3,112.70
122,144.20
15,374.20
Net Income Available to Common
66,598.70
8,502.60
22,123.30
3,112.70
122,144.20
22,423.80
EPS (Basic)
0.20
0.03
0.07
0.02
0.37
0.06
Basic Shares Outstanding
328,200.00
328,600.00
329,100.00
329,400.00
329,800.00
329,800
EPS (Diluted)
0.20
0.03
0.07
0.01
0.37
0.06
Diluted Shares Outstanding
329,000.00
329,900.00
332,800.00
329,400.00
329,800.00
334,400
EBITDA
301,069.50
208,192.00
66,238.90
65,070.80
65,537.00
79,645.80
Non-Operating Interest Income
639.80
425.10
261.80
370.60
1,087.10
2,024.90
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