R.E.A. Holdings PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
70,723.20
76,441.30
59,245.20
58,745.30
77,837.60
Cost of Goods Sold (COGS) incl. D&A
44,719.60
47,319.30
54,407.50
53,232.80
66,994.50
Gross Income
26,003.60
29,122.00
4,837.70
5,512.50
10,843.10
SG&A Expense
12,931.40
10,702.90
9,293.70
8,741.60
11,778.80
EBIT
13,072.20
17,391.40
-
2,760.70
1,765.80
Unusual Expense
10,165.10
2,958.30
3,897.80
6,738.30
2,717.80
Non Operating Income/Expense
210.50
188.90
566.20
964.20
832.40
Interest Expense
7,193.40
6,359.90
7,792.90
11,188.80
13,324.80
Pretax Income
16,132.10
14,420.40
8,014.80
6,884.30
16,975.90
Income Tax
8,025.10
1,070.70
449.00
1,496.30
2,359.80
Consolidated Net Income
8,107.00
13,349.70
8,463.80
8,380.60
19,335.70
Net Income
8,155.60
13,539.20
8,149.60
7,706.20
15,243.60
Net Income After Extraordinaries
8,155.60
13,539.20
8,149.60
7,706.20
15,243.60
Net Income Available to Common
3,491.20
8,595.50
13,687.60
13,192.00
21,282.40
EPS (Basic)
0.10
0.24
0.39
0.36
0.53
Basic Shares Outstanding
34,494.00
35,085.00
35,455.00
36,950.00
40,510.00
EPS (Diluted)
0.10
0.24
0.39
0.36
0.53
Diluted Shares Outstanding
34,494.00
35,085.00
35,455.00
36,950.00
40,510.00
EBITDA
19,310.40
23,285.60
10,085.70
12,452.40
15,484.30
Other Operating Expense
-
1,027.60
733.10
468.40
830.10
Non-Operating Interest Income
298.80
241.70
169.50
1,291.00
-
Minority Interest Expense
48.60
189.50
314.20
674.40
4,092.20
Preferred Dividends
4,664.50
4,943.60
5,538.00
5,485.80
6,038.90
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