Dewhurst PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
43,698.00
46,616.00
45,946.00
47,159.00
52,890.00
54,510
Cost of Goods Sold (COGS) incl. D&A
35,134.00
37,045.00
36,073.00
37,464.00
42,061.00
43,897
Gross Income
8,564.00
9,571.00
9,873.00
9,695.00
10,829.00
10,613
SG&A Expense
4,419.00
4,312.00
4,639.00
4,584.00
4,445.00
4,396
EBIT
-
5,259.00
-
5,111.00
6,384.00
6,217
Unusual Expense
1,266.00
-
-
-
-
-
Non Operating Income/Expense
759.00
532.00
23.00
152.00
533.00
317
Interest Expense
1.00
-
-
-
2.00
3
Pretax Income
2,219.00
4,812.00
5,318.00
5,085.00
5,966.00
5,983
Income Tax
1,307.00
866.00
1,002.00
1,577.00
1,345.00
1,723
Consolidated Net Income
912.00
3,946.00
4,316.00
3,508.00
4,621.00
4,260
Net Income
960.00
3,930.00
4,255.00
3,453.00
4,445.00
4,039
Net Income After Extraordinaries
960.00
3,930.00
4,255.00
3,453.00
4,445.00
4,039
Net Income Available to Common
960.00
3,930.00
4,255.00
3,453.00
4,445.00
4,039
EPS (Basic)
0.11
0.46
0.50
0.41
0.53
0.48
Basic Shares Outstanding
8,511.40
8,504.30
8,474.90
8,474.90
8,442.80
8,424.90
EPS (Diluted)
0.11
0.46
0.50
0.41
0.53
0.48
Diluted Shares Outstanding
8,511.40
8,504.30
8,474.90
8,474.90
8,442.80
8,424.90
EBITDA
5,343.00
6,453.00
6,225.00
6,018.00
7,359.00
7,789
Non-Operating Interest Income
100.00
85.00
107.00
126.00
117.00
86
Minority Interest Expense
48.00
16.00
61.00
55.00
176.00
221
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