Tristel PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,558.00
13,470.00
15,334.00
17,104.00
20,273.00
22,220
Cost of Goods Sold (COGS) incl. D&A
4,570.00
4,951.00
5,517.00
5,515.00
5,841.00
6,011
Gross Income
5,988.00
8,519.00
9,817.00
11,589.00
14,432.00
16,209
SG&A Expense
5,533.00
6,693.00
7,154.00
8,898.00
10,520.00
12,120
EBIT
455.00
1,826.00
-
2,691.00
3,912.00
4,089
Unusual Expense
2,231.00
-
-
125.00
26.00
67
Non Operating Income/Expense
38.00
7.00
122.00
2.00
57.00
42
Interest Expense
20.00
10.00
9.00
-
-
-
Pretax Income
1,752.00
1,815.00
2,544.00
2,580.00
3,947.00
3,982
Income Tax
438.00
551.00
337.00
491.00
549.00
734
Equity in Affiliates
2.00
8.00
8.00
13.00
19.00
24
Consolidated Net Income
1,312.00
1,272.00
2,215.00
2,102.00
3,417.00
3,272
Net Income
1,264.00
1,298.00
2,215.00
2,102.00
3,417.00
3,272
Net Income After Extraordinaries
1,264.00
1,298.00
2,215.00
2,102.00
3,417.00
3,272
Net Income Available to Common
1,264.00
1,298.00
2,215.00
2,102.00
3,417.00
3,272
EPS (Basic)
0.03
0.03
0.05
0.05
0.08
0.08
Basic Shares Outstanding
39,985.00
39,989.00
40,705.00
41,945.00
42,418.00
42,956
EPS (Diluted)
0.03
0.03
0.05
0.05
0.08
0.07
Diluted Shares Outstanding
39,985.00
39,989.00
42,319.00
43,692.00
43,817.00
44,644
EBITDA
1,485.00
2,711.00
3,507.00
3,657.00
5,155.00
5,586
Non-Operating Interest Income
6.00
6.00
12.00
12.00
4.00
2
Minority Interest Expense
48.00
26.00
-
-
-
-
About Tristel
View Profile
