Dialight PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
131,200.00
159,800.00
161,400.00
182,200.00
181,000.00
169,600
Cost of Goods Sold (COGS) incl. D&A
89,900.00
116,100.00
114,300.00
120,400.00
115,800.00
110,800
Gross Income
41,300.00
43,700.00
47,100.00
61,800.00
65,200.00
58,800
SG&A Expense
26,800.00
28,600.00
47,400.00
54,900.00
55,500.00
50,800
EBIT
14,500.00
15,100.00
300.00
6,900.00
9,700.00
8,000
Unusual Expense
3,200.00
600.00
3,100.00
10,400.00
6,400.00
400
Non Operating Income/Expense
100.00
200.00
100.00
-
200.00
-
Interest Expense
-
-
400.00
300.00
100.00
200
Pretax Income
11,200.00
15,500.00
3,900.00
3,800.00
3,000.00
7,400
Income Tax
3,500.00
6,000.00
1,900.00
1,000.00
1,300.00
2,100
Consolidated Net Income
7,700.00
9,500.00
2,000.00
2,800.00
1,700.00
5,300
Net Income
7,800.00
9,500.00
2,000.00
2,800.00
1,300.00
5,200
Net Income After Extraordinaries
7,100.00
9,500.00
2,000.00
2,800.00
1,300.00
5,200
Net Income Available to Common
7,500.00
9,500.00
2,000.00
2,800.00
1,300.00
5,200
EPS (Basic)
0.26
0.29
0.06
0.09
0.04
0.16
Basic Shares Outstanding
32,248.00
32,479.40
32,503.30
32,503.30
32,510.10
32,527.70
EPS (Diluted)
0.26
0.29
0.06
0.09
0.04
0.16
Diluted Shares Outstanding
32,603.00
32,675.80
32,732.00
32,777.90
33,014.70
33,006.50
EBITDA
17,600.00
19,900.00
5,600.00
14,000.00
13,600.00
12,600
Minority Interest Expense
100.00
-
-
-
400.00
100
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