Zotefoams PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
44,634.00
48,945.00
53,869.00
57,376.00
70,146.00
81,037
Cost of Goods Sold (COGS) incl. D&A
33,015.00
36,193.00
38,863.00
36,838.00
44,659.00
52,034
Gross Income
11,619.00
12,752.00
15,006.00
20,538.00
25,487.00
29,003
SG&A Expense
7,455.00
7,271.00
8,681.00
12,892.00
17,215.00
18,247
EBIT
4,164.00
5,481.00
6,325.00
7,646.00
8,272.00
10,756
Unusual Expense
-
1,175.00
-
242.00
-
950
Non Operating Income/Expense
294.00
178.00
209.00
186.00
512.00
678
Interest Expense
21.00
57.00
97.00
207.00
315.00
613
Pretax Income
3,856.00
4,073.00
6,021.00
7,011.00
7,445.00
9,871
Income Tax
695.00
673.00
1,213.00
1,294.00
1,384.00
2,003
Equity in Affiliates
-
64.00
11.00
21.00
53.00
16
Consolidated Net Income
3,161.00
3,336.00
4,797.00
5,696.00
6,008.00
7,852
Net Income
3,161.00
3,336.00
4,824.00
5,795.00
6,008.00
7,852
Net Income After Extraordinaries
3,161.00
3,336.00
4,824.00
5,795.00
6,008.00
7,852
Net Income Available to Common
3,161.00
3,336.00
4,824.00
5,795.00
6,008.00
7,852
EPS (Basic)
0.08
0.08
0.11
0.13
0.14
0.17
Basic Shares Outstanding
39,330.60
40,664.40
43,595.90
43,750.80
43,845.80
46,310.40
EPS (Diluted)
0.08
0.08
0.11
0.13
0.14
0.17
Diluted Shares Outstanding
39,846.40
41,263.90
44,195.30
44,341.80
44,431.40
47,032.90
EBITDA
7,773.00
8,975.00
9,801.00
11,241.00
11,766.00
15,838
Non-Operating Interest Income
7.00
2.00
2.00
-
-
-
Minority Interest Expense
-
-
27.00
99.00
-
-
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