Anglo Pacific Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,731.00
3,481.00
8,683.00
19,705.00
37,382.00
46,104
Cost of Goods Sold (COGS) incl. D&A
2,898.00
-
-
-
9,006.00
9,006
Gross Income
11,833.00
-
-
-
28,376.00
37,098
SG&A Expense
1,360.00
5,501.00
4,020.00
4,094.00
-
-
EBIT
10,473.00
2,802.00
2,050.00
12,706.00
28,376.00
37,098
Unusual Expense
56,937.00
42,736.00
32,545.00
11,587.00
18,964.00
7,343
Non Operating Income/Expense
8,361.00
2,496.00
228.00
4,101.00
605.00
489
Interest Expense
-
159.00
271.00
410.00
373.00
468
Pretax Income
52,896.00
42,399.00
30,480.00
28,312.00
11,847.00
44,544
Income Tax
10,399.00
5,190.00
7,904.00
1,950.00
1,320.00
15,751
Consolidated Net Income
42,497.00
47,589.00
22,576.00
26,362.00
10,527.00
28,793
Net Income
42,497.00
47,589.00
22,576.00
26,362.00
10,527.00
28,793
Net Income After Extraordinaries
42,497.00
47,589.00
22,576.00
26,362.00
10,527.00
28,793
Net Income Available to Common
42,497.00
47,589.00
22,576.00
26,362.00
10,527.00
28,793
EPS (Basic)
0.38
0.42
0.14
0.16
0.06
0.16
Basic Shares Outstanding
110,425.80
114,625.70
160,512.40
169,016.10
178,895.10
180,277.80
EPS (Diluted)
0.38
0.42
0.14
0.16
0.06
0.16
Diluted Shares Outstanding
110,425.80
114,625.70
160,512.40
169,029.50
179,162.80
180,631
EBITDA
11,349.00
2,020.00
4,663.00
15,611.00
31,525.00
40,098
Non-Operating Interest Income
1,929.00
802.00
514.00
328.00
2,203.00
82
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