Rotork PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
578,440.00
594,739.00
546,459.00
590,078.00
642,229.00
695,713
Cost of Goods Sold (COGS) incl. D&A
317,427.00
325,681.00
319,644.00
357,447.00
387,972.00
407,112
Gross Income
261,013.00
269,058.00
226,815.00
232,631.00
254,257.00
288,601
SG&A Expense
121,838.00
126,897.00
121,469.00
139,182.00
151,615.00
161,096
EBIT
139,159.00
142,149.00
105,325.00
93,449.00
102,642.00
127,505
Unusual Expense
-
-
1,321.00
84.00
17,007.00
4,204
Non Operating Income/Expense
1,426.00
346.00
1,443.00
259.00
3,071.00
1,099
Interest Expense
653.00
1,695.00
1,811.00
2,970.00
3,184.00
3,072
Pretax Income
137,997.00
141,165.00
101,869.00
91,070.00
80,586.00
120,748
Income Tax
38,488.00
37,963.00
27,012.00
23,897.00
24,973.00
29,004
Consolidated Net Income
99,509.00
103,202.00
74,857.00
67,173.00
55,613.00
91,744
Net Income
99,509.00
103,202.00
74,857.00
67,173.00
55,613.00
91,744
Net Income After Extraordinaries
99,509.00
103,202.00
74,857.00
67,173.00
55,613.00
91,744
Net Income Available to Common
99,509.00
103,202.00
74,857.00
67,173.00
55,613.00
91,744
EPS (Basic)
0.11
0.12
0.09
0.08
0.06
0.11
Basic Shares Outstanding
866,910.00
867,400.00
867,817.00
868,666.00
869,434.00
869,871
EPS (Diluted)
0.11
0.12
0.09
0.08
0.06
0.10
Diluted Shares Outstanding
870,710.00
870,900.00
869,331.00
872,034.00
872,010.00
873,968
EBITDA
159,321.00
166,546.00
137,784.00
134,245.00
144,756.00
162,006
Other Operating Expense
16.00
12.00
21.00
-
-
-
Non-Operating Interest Income
917.00
1,057.00
1,119.00
934.00
1,206.00
1,618
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