Mattioli Woods PLC | Income Statement
Fiscal year is June-May. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
29,347.00
34,565.00
42,950.00
50,533.00
58,669.00
Cost of Goods Sold (COGS) incl. D&A
1,543.00
-
-
-
-
Gross Income
27,804.00
-
-
-
-
SG&A Expense
22,509.00
27,436.00
33,647.00
39,793.00
46,346.00
EBIT
5,295.00
5,290.00
7,057.00
8,138.00
9,276.00
Unusual Expense
157.00
-
809.00
285.00
408.00
Non Operating Income/Expense
64.00
44.00
79.00
352.00
221.00
Interest Expense
2.00
2.00
-
-
-
Pretax Income
5,115.00
5,290.00
6,291.00
7,546.00
9,536.00
Income Tax
834.00
1,268.00
1,046.00
1,293.00
1,586.00
Equity in Affiliates
-
-
-
103.00
240.00
Consolidated Net Income
4,281.00
4,022.00
5,245.00
6,356.00
8,190.00
Net Income
4,281.00
4,022.00
5,245.00
6,356.00
8,190.00
Net Income After Extraordinaries
4,281.00
4,022.00
5,245.00
6,356.00
8,190.00
Net Income Available to Common
4,281.00
4,022.00
5,245.00
6,356.00
8,190.00
EPS (Basic)
0.22
0.20
0.21
0.25
0.31
Basic Shares Outstanding
19,376.00
20,287.00
24,802.00
25,660.00
26,244.00
EPS (Diluted)
0.22
0.20
0.21
0.25
0.31
Diluted Shares Outstanding
19,634.00
20,524.00
24,892.00
25,761.00
26,297.00
EBITDA
6,838.00
6,956.00
9,303.00
10,740.00
12,323.00
Other Operating Expense
-
173.00
-
-
-
Non-Operating Interest Income
43.00
46.00
122.00
45.00
73.00
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