Action Hotels PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
19,041.10
22,818.50
28,446.70
39,350.80
45,254.70
Cost of Goods Sold (COGS) incl. D&A
4,764.30
6,097.60
7,384.50
11,533.40
13,651.70
Gross Income
14,276.80
16,721.00
21,062.30
27,817.40
31,603.00
SG&A Expense
11,339.00
13,794.80
17,512.70
27,132.60
29,501.00
EBIT
-
2,926.10
3,549.50
684.80
2,102.00
Unusual Expense
2,711.30
765.80
2,197.90
3,339.50
389.00
Non Operating Income/Expense
2,017.80
210.70
56.90
91.90
98.60
Interest Expense
3,397.10
2,695.30
3,874.80
9,018.00
12,730.00
Pretax Income
4,957.50
1,351.90
1,958.40
4,701.70
10,928.50
Income Tax
58.20
201.60
113.20
335.00
1,118.90
Consolidated Net Income
5,015.70
1,150.30
1,845.10
4,366.70
9,809.60
Net Income
5,015.70
1,150.30
950.40
3,842.00
9,540.90
Net Income After Extraordinaries
5,015.70
1,150.30
950.40
3,842.00
9,540.90
Net Income Available to Common
5,015.70
1,150.30
950.40
3,842.00
9,540.90
EPS (Basic)
0.05
0.01
0.01
0.03
0.06
Basic Shares Outstanding
101,174.60
147,637.20
147,637.20
147,637.20
147,637.20
EPS (Diluted)
0.05
0.01
0.01
0.03
0.06
Diluted Shares Outstanding
101,174.60
150,903.10
147,637.20
147,637.20
147,637.20
EBITDA
5,333.70
5,638.40
7,565.10
7,529.80
10,146.60
Non-Operating Interest Income
231.00
144.50
142.70
200.10
187.10
Minority Interest Expense
-
-
894.70
524.70
268.70
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