Somero Enterprises Inc. | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
28,839.00
36,000.60
45,962.70
58,810.50
66,495.20
70,497
Cost of Goods Sold (COGS) incl. D&A
14,341.40
17,282.10
21,004.00
26,192.10
29,578.60
31,297.30
Gross Income
14,497.50
18,718.50
24,958.70
32,618.40
36,916.60
39,199.70
SG&A Expense
10,401.20
11,071.00
13,456.60
16,915.40
17,167.70
17,321.10
EBIT
4,096.40
7,647.50
-
15,703.00
19,748.90
21,878.60
Non Operating Income/Expense
160.60
75.90
28.10
61.50
95.50
174.70
Interest Expense
138.20
65.00
125.00
70.40
62.10
40.50
Pretax Income
4,127.10
7,530.30
11,362.10
15,768.90
19,985.70
21,804.30
Income Tax
685.20
1,300.90
3,802.20
5,202.00
5,685.60
5,647.90
Consolidated Net Income
3,441.90
8,831.20
7,559.90
10,567.00
14,300.10
16,156.40
Net Income
3,441.90
8,831.20
7,559.90
10,567.00
14,300.10
16,156.40
Net Income After Extraordinaries
3,441.90
8,831.20
7,559.90
10,567.00
14,300.10
16,156.40
Net Income Available to Common
3,441.90
8,831.20
7,559.90
10,567.00
14,300.10
16,156.40
EPS (Basic)
0.06
0.15
0.13
0.19
0.26
0.28
Basic Shares Outstanding
56,425.60
56,274.10
56,145.60
56,178.70
56,233.90
56,276.80
EPS (Diluted)
0.06
0.15
0.13
0.18
0.25
0.28
Diluted Shares Outstanding
60,727.80
57,915.20
57,691.30
57,887.00
56,635.60
56,728.40
EBITDA
5,614.50
8,921.60
12,984.00
17,678.80
21,379.50
22,759.80
Non-Operating Interest Income
8.30
23.70
13.10
197.90
203.40
141
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