Renishaw PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
355,498.00
494,720.00
427,224.00
536,807.00
611,507.00
Cost of Goods Sold (COGS) incl. D&A
142,247.00
178,829.00
166,554.00
204,532.00
229,911.00
Gross Income
213,251.00
315,891.00
260,670.00
332,275.00
381,596.00
SG&A Expense
142,973.00
171,727.00
178,950.00
216,393.00
235,190.00
EBIT
70,278.00
144,164.00
-
-
146,406.00
Unusual Expense
-
-
23,436.00
3,601.00
3,275.00
Non Operating Income/Expense
24,654.00
1,689.00
1,093.00
3,778.00
1,890.00
Interest Expense
-
43.00
231.00
696.00
338.00
Pretax Income
95,611.00
143,316.00
57,832.00
108,573.00
148,106.00
Income Tax
10,720.00
22,850.00
7,563.00
7,651.00
18,721.00
Equity in Affiliates
775.00
880.00
1,451.00
1,836.00
2,970.00
Consolidated Net Income
85,666.00
121,346.00
51,720.00
102,758.00
132,355.00
Net Income
86,215.00
121,908.00
52,244.00
102,886.00
132,342.00
Net Income After Extraordinaries
86,215.00
121,908.00
56,268.00
116,817.00
131,760.00
Net Income Available to Common
86,215.00
121,908.00
48,220.00
88,955.00
132,924.00
EPS (Basic)
1.18
1.68
0.66
1.22
1.83
Basic Shares Outstanding
72,788.50
72,788.50
72,788.50
72,788.50
72,788.50
EPS (Diluted)
1.18
1.67
0.66
1.22
1.83
Diluted Shares Outstanding
72,788.50
72,788.50
72,788.50
72,788.50
72,788.50
EBITDA
93,231.00
172,220.00
111,020.00
153,019.00
187,171.00
Non-Operating Interest Income
679.00
884.00
872.00
766.00
653.00
Minority Interest Expense
549.00
562.00
524.00
128.00
13.00
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