Deltex Medical Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,151.00
6,507.00
6,405.00
6,331.00
5,870.00
4,955
Cost of Goods Sold (COGS) incl. D&A
2,123.00
2,161.00
2,583.00
2,177.00
1,727.00
1,675
Gross Income
5,028.00
4,346.00
3,822.00
4,154.00
4,143.00
3,280
SG&A Expense
7,126.00
7,336.00
7,155.00
6,523.00
6,041.00
4,227
EBIT
2,098.00
2,990.00
3,333.00
2,369.00
1,898.00
947
Unusual Expense
-
-
153.00
-
-
207
Non Operating Income/Expense
-
-
-
-
40.00
4
Interest Expense
120.00
107.00
110.00
150.00
163.00
188
Pretax Income
2,217.00
3,095.00
3,595.00
2,518.00
2,101.00
1,338
Income Tax
111.00
144.00
135.00
142.00
100.00
74
Consolidated Net Income
2,106.00
2,951.00
3,460.00
2,376.00
2,001.00
1,264
Net Income
2,114.00
2,861.00
3,379.00
2,371.00
2,022.00
1,270
Net Income After Extraordinaries
2,114.00
2,861.00
3,379.00
2,371.00
2,022.00
1,270
Net Income Available to Common
2,114.00
2,861.00
3,379.00
2,371.00
2,022.00
1,270
EPS (Basic)
0.01
0.01
0.02
0.01
0.01
-
Basic Shares Outstanding
165,028.90
194,979.30
217,260.60
270,435.50
301,118.00
471,460.90
EPS (Diluted)
0.01
0.01
0.02
0.01
0.01
-
Diluted Shares Outstanding
165,028.90
194,979.30
217,260.60
270,435.50
301,118.00
471,460.90
EBITDA
1,772.00
2,570.00
2,929.00
1,944.00
1,438.00
528
Non-Operating Interest Income
1.00
2.00
1.00
1.00
-
-
Minority Interest Expense
8.00
90.00
81.00
5.00
21.00
6
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