F.W. Thorpe PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
55,332.00
61,352.00
73,544.00
88,946.00
105,448.00
109,614
Cost of Goods Sold (COGS) incl. D&A
32,118.00
35,635.00
42,798.00
52,277.00
61,065.00
60,705
Gross Income
23,214.00
25,717.00
30,746.00
36,669.00
44,383.00
48,909
SG&A Expense
12,527.00
13,910.00
17,132.00
20,799.00
26,313.00
29,562
EBIT
-
-
13,614.00
15,870.00
18,070.00
19,347
Unusual Expense
1.00
63.00
65.00
579.00
1,044.00
-
Non Operating Income/Expense
202.00
396.00
408.00
583.00
881.00
248
Pretax Income
11,606.00
12,515.00
14,445.00
16,270.00
18,173.00
19,567
Income Tax
2,008.00
2,233.00
2,691.00
3,270.00
3,851.00
3,457
Equity in Affiliates
80.00
37.00
50.00
1.00
178.00
-
Consolidated Net Income
9,518.00
10,319.00
11,704.00
12,999.00
14,500.00
16,110
Net Income
9,518.00
10,319.00
11,704.00
12,999.00
14,500.00
16,110
Net Income After Extraordinaries
9,518.00
10,449.00
11,957.00
12,999.00
14,500.00
16,110
Net Income Available to Common
9,518.00
10,189.00
11,570.00
12,999.00
14,500.00
16,110
EPS (Basic)
0.08
0.09
0.10
0.11
0.13
0.14
Basic Shares Outstanding
117,192.10
116,792.20
115,675.60
115,675.60
115,675.60
115,834.90
EPS (Diluted)
0.08
0.09
0.10
0.11
0.12
0.14
Diluted Shares Outstanding
117,192.10
116,792.20
115,706.30
115,938.80
116,303.50
116,692.60
EBITDA
12,951.00
14,376.00
16,386.00
19,602.00
21,739.00
23,883
Non-Operating Interest Income
716.00
375.00
358.00
396.00
266.00
468
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