Mortgage Advice Bureau | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
40,320.80
56,701.70
75,609.00
92,921.00
108,847.00
123,291
Cost of Goods Sold (COGS) incl. D&A
29,684.90
42,932.40
57,173.00
70,700.00
82,959.00
94,895
Gross Income
10,635.90
13,769.30
18,436.00
22,221.00
25,888.00
28,396
SG&A Expense
-
-
-
-
11,895.00
13,168
EBIT
4,890.60
7,512.10
9,714.00
11,925.00
13,993.00
15,239
Unusual Expense
-
1,093.90
-
-
-
-
Non Operating Income/Expense
-
-
-
2,690.00
-
-
Pretax Income
4,890.60
6,418.20
9,714.00
14,615.00
14,035.00
15,321
Income Tax
1,090.60
1,485.00
1,759.00
2,307.00
2,494.00
2,492
Equity in Affiliates
344.60
458.10
703.00
611.00
500.00
361
Consolidated Net Income
4,144.50
5,391.20
8,658.00
12,919.00
12,041.00
13,190
Net Income
4,144.50
5,391.20
8,658.00
12,919.00
12,041.00
13,190
Net Income After Extraordinaries
4,144.50
5,391.20
8,658.00
12,919.00
12,041.00
13,190
Net Income Available to Common
4,144.50
5,391.20
8,658.00
12,919.00
12,041.00
13,190
EPS (Basic)
0.08
0.10
0.17
0.26
0.24
0.26
Basic Shares Outstanding
50,509.60
56,009.10
50,478.00
50,461.60
50,697.20
51,022.80
EPS (Diluted)
0.08
0.10
0.17
0.25
0.23
0.25
Diluted Shares Outstanding
50,509.60
56,229.90
51,987.60
51,238.50
51,948.10
52,201.50
EBITDA
4,985.10
7,642.30
9,863.00
12,136.00
14,208.00
15,490
Other Operating Expense
5,745.30
6,257.20
8,722.00
10,296.00
-
11
Non-Operating Interest Income
-
-
-
-
42.00
82
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