CAP-XX Ltd. | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,336.40
2,243.70
2,347.50
2,439.20
2,463.70
2,825.10
Cost of Goods Sold (COGS) incl. D&A
1,920.10
2,071.30
1,967.30
1,471.40
1,842.00
2,259.20
Gross Income
416.30
172.30
380.20
967.90
621.70
566
SG&A Expense
2,672.40
2,298.10
2,087.80
2,350.10
2,543.60
2,911
EBIT
2,265.50
2,150.30
1,701.20
1,430.90
1,979.50
2,408.90
Non Operating Income/Expense
70.90
20.30
98.00
39.10
77.90
6.80
Interest Expense
-
-
-
11.20
28.90
-
Pretax Income
2,131.00
2,099.70
1,592.10
1,390.30
1,912.70
2,388.40
Income Tax
639.20
662.60
596.70
755.50
922.80
878.50
Consolidated Net Income
1,491.80
1,437.20
995.40
634.80
989.90
1,509.90
Net Income
1,491.80
1,437.20
995.40
634.80
989.90
1,509.90
Net Income After Extraordinaries
1,491.80
1,437.20
995.40
634.80
989.90
1,509.90
Net Income Available to Common
1,491.80
1,437.20
995.40
634.80
989.90
1,509.90
EPS (Basic)
0.02
0.01
0.01
0.00
0.00
0.01
Basic Shares Outstanding
86,277.40
109,749.40
146,059.80
269,048.10
282,084.30
298,191.20
EPS (Diluted)
0.02
0.01
0.01
0.00
0.00
0.01
Diluted Shares Outstanding
86,277.40
109,749.40
146,059.80
269,048.10
282,084.30
298,191.20
EBITDA
2,041.50
2,031.80
1,574.20
1,460.60
1,881.70
2,300.80
Other Operating Expense
9.40
24.50
6.50
48.70
57.60
63.80
Non-Operating Interest Income
63.60
30.30
11.10
12.60
17.80
27.20
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