Porvair PLC | Income Statement
Fiscal year is December-November. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
84,267.00
104,004.00
95,828.00
109,363.00
116,423.00
128,823
Cost of Goods Sold (COGS) incl. D&A
55,519.00
74,157.00
63,474.00
73,350.00
78,091.00
84,444
Gross Income
28,748.00
29,847.00
32,354.00
36,013.00
38,332.00
44,379
SG&A Expense
20,595.00
20,347.00
22,606.00
23,961.00
27,170.00
30,720
EBIT
-
9,500.00
9,748.00
12,052.00
11,162.00
13,659
Unusual Expense
172.00
296.00
36.00
1,395.00
1,097.00
951
Non Operating Income/Expense
283.00
492.00
439.00
427.00
371.00
349
Interest Expense
404.00
292.00
160.00
156.00
210.00
327
Pretax Income
7,638.00
8,420.00
9,197.00
10,083.00
11,682.00
12,038
Income Tax
2,318.00
2,087.00
2,241.00
2,347.00
2,840.00
2,010
Consolidated Net Income
5,320.00
6,333.00
6,956.00
7,736.00
8,842.00
10,028
Net Income
5,320.00
6,333.00
6,956.00
7,736.00
8,861.00
10,045
Net Income After Extraordinaries
5,320.00
6,333.00
6,956.00
7,736.00
8,861.00
10,045
Net Income Available to Common
5,320.00
6,333.00
6,956.00
7,736.00
8,861.00
10,045
EPS (Basic)
0.12
0.14
0.16
0.17
0.20
0.22
Basic Shares Outstanding
43,254.30
44,121.40
44,737.00
45,110.10
45,366.10
45,548.90
EPS (Diluted)
0.12
0.14
0.15
0.17
0.19
0.22
Diluted Shares Outstanding
43,915.40
44,708.80
45,192.60
45,370.90
45,628.70
45,651.20
EBITDA
10,032.00
11,565.00
11,904.00
14,605.00
14,390.00
17,266
Non-Operating Interest Income
-
-
12.00
9.00
4.00
6
Minority Interest Expense
-
-
-
-
19.00
17
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