Trifast PLC | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
129,775.00
154,741.00
161,370.00
186,512.00
197,632.00
208,952
Cost of Goods Sold (COGS) incl. D&A
94,030.00
110,417.00
114,340.00
129,768.00
138,749.00
147,736
Gross Income
35,745.00
44,324.00
47,030.00
56,744.00
58,883.00
61,216
SG&A Expense
26,649.00
31,205.00
33,215.00
39,473.00
40,393.00
44,685
EBIT
9,096.00
13,119.00
13,815.00
17,271.00
18,490.00
16,531
Unusual Expense
-
656.00
264.00
-
110.00
3
Non Operating Income/Expense
312.00
352.00
317.00
590.00
603.00
568
Interest Expense
619.00
1,063.00
851.00
581.00
540.00
755
Pretax Income
8,874.00
11,849.00
13,077.00
17,340.00
18,503.00
16,421
Income Tax
2,276.00
3,455.00
2,852.00
4,642.00
3,417.00
4,177
Consolidated Net Income
6,598.00
8,394.00
10,225.00
12,698.00
15,086.00
12,244
Net Income
6,598.00
8,394.00
10,225.00
12,698.00
15,086.00
12,244
Net Income After Extraordinaries
6,598.00
8,394.00
10,225.00
12,698.00
15,086.00
12,244
Net Income Available to Common
6,598.00
8,394.00
10,225.00
12,698.00
15,086.00
12,244
EPS (Basic)
0.06
0.07
0.09
0.11
0.13
0.10
Basic Shares Outstanding
108,533.60
113,540.20
116,388.30
118,493.90
120,313.60
120,723.60
EPS (Diluted)
0.06
0.07
0.08
0.10
0.12
0.10
Diluted Shares Outstanding
114,485.40
118,768.50
120,345.70
122,143.80
123,678.90
123,734.20
EBITDA
10,419.00
14,887.00
16,146.00
20,394.00
21,790.00
20,203
Non-Operating Interest Income
85.00
97.00
60.00
60.00
60.00
80
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