Elementis PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
496,963.00
480,031.90
443,250.70
456,977.70
607,770.30
616,617.10
Cost of Goods Sold (COGS) incl. D&A
312,009.30
296,376.00
274,642.60
289,409.30
379,477.90
388,179.30
Gross Income
184,953.70
183,655.90
168,608.10
167,568.40
228,292.40
228,437.80
SG&A Expense
92,444.80
94,803.90
96,085.60
108,871.30
158,174.00
156,666.60
EBIT
92,508.80
88,852.10
-
-
70,118.40
71,771.20
Unusual Expense
1,087.60
3,826.20
2,749.00
-
-
19,199
Non Operating Income/Expense
4,030.50
1,882.70
9,948.90
1,778.70
1,786.00
8,849.50
Interest Expense
1,599.40
971.70
785.40
592.90
7,532.10
12,599.30
Pretax Income
85,919.30
90,006.00
79,067.80
56,399.60
60,955.60
49,047.40
Income Tax
17,657.30
16,519.30
17,148.80
5,336.10
26,556.50
11,699.40
Consolidated Net Income
68,262.00
106,525.30
61,919.00
51,063.50
87,512.10
37,348
Net Income
68,262.00
106,525.30
61,919.00
51,063.50
87,512.10
37,348
Net Income After Extraordinaries
68,262.00
106,525.30
61,919.00
51,656.40
83,707.20
43,647.70
Net Income Available to Common
68,262.00
106,525.30
61,919.00
50,470.60
91,317.00
31,048.30
EPS (Basic)
0.15
0.23
0.13
0.20
0.20
0.06
Basic Shares Outstanding
456,900.00
460,700.00
462,200.00
462,800.00
463,200.00
520,900
EPS (Diluted)
0.15
0.23
0.13
0.11
0.19
0.06
Diluted Shares Outstanding
463,700.00
465,400.00
466,200.00
466,700.00
469,500.00
526,300
EBITDA
108,054.90
105,432.10
91,045.70
82,561.30
100,479.70
106,419.30
Non-Operating Interest Income
128.00
182.20
130.90
74.10
155.30
225
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