Comptoir Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,862.00
15,179.00
17,727.20
21,513.80
29,581.70
34,331.30
Cost of Goods Sold (COGS) incl. D&A
6,224.00
8,857.00
5,511.50
6,769.30
9,671.20
9,630.30
Gross Income
4,638.00
6,322.00
12,215.80
14,744.50
19,910.50
24,701
SG&A Expense
3,736.00
4,915.00
10,850.70
14,922.00
20,666.00
24,606.90
EBIT
902.00
1,407.00
-
177.50
755.50
94.10
Unusual Expense
-
-
-
704.40
1.80
259.20
Non Operating Income/Expense
2.00
-
50.30
2.10
1,274.60
-
Interest Expense
63.00
66.00
127.80
125.20
60.40
41.80
Pretax Income
841.00
1,341.00
1,287.50
1,005.00
456.90
206.90
Income Tax
137.00
207.00
317.70
86.90
57.70
108.40
Consolidated Net Income
704.00
1,134.00
969.80
918.10
399.10
315.30
Net Income
704.00
1,134.00
969.80
918.10
399.10
315.30
Net Income After Extraordinaries
704.00
1,134.00
969.80
918.10
399.10
315.30
Net Income Available to Common
704.00
1,134.00
969.80
918.10
399.10
315.30
EPS (Basic)
0.01
0.01
0.01
0.02
0.00
-
Basic Shares Outstanding
96,000.00
96,000.00
96,000.00
54,037.20
102,940.60
122,666.70
EPS (Diluted)
0.01
0.01
0.01
0.02
0.00
-
Diluted Shares Outstanding
96,000.00
96,000.00
96,000.00
55,196.40
102,940.60
122,666.70
EBITDA
1,299.00
1,949.00
2,120.60
802.10
766.10
1,591
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