Urals Energy PCL | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
32,158.70
27,014.50
17,811.80
21,531.20
34,302.90
Cost of Goods Sold (COGS) incl. D&A
24,339.50
21,877.80
13,246.50
16,285.50
27,886.60
Gross Income
7,819.10
5,136.80
4,565.40
5,245.70
6,416.30
SG&A Expense
5,958.10
5,266.70
2,758.90
3,229.80
4,721.10
EBIT
1,654.40
555.10
1,806.50
-
1,695.10
Unusual Expense
-
1,252.30
471.90
259.40
-
Non Operating Income/Expense
2,360.70
10,860.20
4,889.40
3,312.80
730.70
Interest Expense
215.60
170.70
198.30
666.30
1,066.90
Pretax Income
258.50
9,778.60
2,783.70
4,588.30
1,414.80
Income Tax
83.80
1,458.80
129.60
1,574.90
9,493.50
Consolidated Net Income
174.70
8,319.80
2,654.10
6,163.20
10,908.30
Net Income
259.10
8,286.40
2,665.90
6,095.80
11,033.40
Net Income After Extraordinaries
259.10
8,286.40
2,665.90
6,095.80
11,033.40
Net Income Available to Common
259.10
8,286.40
2,665.90
6,095.80
11,033.40
EPS (Basic)
0.02
0.61
0.26
0.44
0.88
Basic Shares Outstanding
12,622.30
12,622.30
12,622.30
12,622.30
12,622.30
EPS (Diluted)
0.02
0.66
0.21
0.48
0.87
Diluted Shares Outstanding
12,622.30
12,622.30
12,622.30
12,622.30
12,622.30
EBITDA
5,582.50
3,347.00
4,922.80
5,728.90
5,220.40
Other Operating Expense
206.60
425.10
-
370.60
-
Non-Operating Interest Income
663.40
555.10
25.50
37.10
55.90
Minority Interest Expense
84.40
33.40
11.80
67.40
125.00
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