Consort Medical PLC | Income Statement
Fiscal year is May-April. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
100,010.00
184,825.00
276,910.00
294,000.00
311,100.00
305,100
Cost of Goods Sold (COGS) incl. D&A
77,400.00
157,865.00
247,443.00
260,400.00
274,300.00
274,600
Gross Income
22,610.00
26,960.00
29,467.00
33,600.00
36,800.00
30,500
SG&A Expense
-
-
-
-
6,200.00
-
EBIT
17,930.00
-
22,571.00
27,100.00
30,600.00
26,100
Unusual Expense
575.00
10,106.00
7,878.00
700.00
8,900.00
10,500
Non Operating Income/Expense
809.00
722.00
2,535.00
1,600.00
1,400.00
200
Interest Expense
907.00
2,360.00
3,328.00
3,000.00
3,200.00
3,700
Pretax Income
15,840.00
4,612.00
8,841.00
21,900.00
17,300.00
12,500
Income Tax
2,194.00
1,650.00
7,127.00
700.00
1,200.00
2,000
Consolidated Net Income
13,646.00
6,262.00
15,968.00
22,600.00
16,100.00
10,500
Net Income
13,646.00
6,262.00
15,968.00
22,600.00
16,100.00
10,500
Net Income After Extraordinaries
14,324.00
7,576.00
16,967.00
22,600.00
16,100.00
10,500
Net Income Available to Common
13,487.00
6,262.00
15,968.00
22,600.00
16,100.00
10,500
EPS (Basic)
0.39
0.12
0.31
0.46
0.33
0.21
Basic Shares Outstanding
32,908.20
40,652.20
48,772.50
48,880.70
48,957.30
49,045.30
EPS (Diluted)
0.38
0.12
0.30
0.46
0.33
0.21
Diluted Shares Outstanding
33,760.60
41,374.80
49,404.40
49,385.20
49,348.10
49,447.70
EBITDA
24,414.00
32,624.00
46,350.00
52,600.00
56,200.00
50,700
Other Operating Expense
4,680.00
9,292.00
6,896.00
6,500.00
-
4,400
Non-Operating Interest Income
201.00
132.00
11.00
100.00
200.00
400
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