Treatt PLC | Income Statement

Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
74,097.00
79,189.00
85,934.00
88,040.00
109,627.00
112,163
Cost of Goods Sold (COGS) incl. D&A
56,691.00
61,390.00
67,130.00
67,781.00
82,956.00
84,528
Gross Income
17,406.00
17,799.00
18,804.00
20,259.00
26,671.00
27,635
SG&A Expense
10,650.00
10,156.00
10,068.00
10,708.00
12,347.00
14,218
EBIT
6,756.00
7,643.00
8,736.00
9,551.00
14,324.00
13,417
Unusual Expense
964.00
1,402.00
174.00
553.00
-
1,839
Non Operating Income/Expense
56.00
82.00
144.00
121.00
707.00
361
Interest Expense
736.00
658.00
643.00
592.00
737.00
438
Pretax Income
5,134.00
5,502.00
7,776.00
8,293.00
12,892.00
11,537
Income Tax
1,655.00
1,553.00
1,786.00
2,144.00
3,347.00
2,284
Consolidated Net Income
3,479.00
3,949.00
5,990.00
6,149.00
9,545.00
9,253
Net Income
3,479.00
3,949.00
5,990.00
6,149.00
9,545.00
9,253
Net Income After Extraordinaries
3,479.00
3,949.00
5,990.00
6,149.00
9,545.00
6,277
Net Income Available to Common
3,479.00
3,949.00
5,990.00
6,149.00
9,545.00
9,847
EPS (Basic)
0.07
0.08
0.12
0.12
0.18
0.22
Basic Shares Outstanding
51,140.00
51,335.00
51,464.00
51,895.00
52,198.00
56,758
EPS (Diluted)
0.07
0.08
0.12
0.12
0.18
0.21
Diluted Shares Outstanding
51,375.00
51,552.00
51,878.00
52,662.00
53,872.00
58,260
EBITDA
8,156.00
9,037.00
10,155.00
11,040.00
15,860.00
15,001
Non-Operating Interest Income
22.00
1.00
1.00
8.00
12.00
36

About Treatt

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Address
Northern Way
Bury St. Edmunds Suffolk IP32 6NL
United Kingdom
Employees -
Website http://treatt.com
Updated 07/08/2019
Treatt Plc engages in the manufacture and supply of ingredient solutions for the trade flavor, fragrance, and cosmetic product industries. The firm products include essential oils, citrus, treattaroma, functional ingredients, chemicals, organic essential oils, and vegetable oils. It also supplies products to food, beverage, soap and perfumery, cosmetic and pharmaceutical companies.