Elegant Hotels Group PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
33,304.60
34,791.50
38,900.60
40,151.20
47,265.70
46,774.20
Cost of Goods Sold (COGS) incl. D&A
13,091.20
13,368.60
14,583.10
17,681.60
22,509.50
22,476.50
Gross Income
20,213.40
21,422.90
24,317.50
22,469.60
24,756.30
24,297.70
SG&A Expense
13,229.00
13,090.80
12,721.50
12,167.80
14,357.70
13,998.80
EBIT
6,984.40
8,332.10
11,596.00
-
10,398.60
10,299
Unusual Expense
341.00
1,124.90
6,267.50
898.40
1,070.50
234.40
Non Operating Income/Expense
832.00
1,668.40
461.00
439.00
1,554.40
393.60
Interest Expense
2,523.60
1,976.90
2,009.30
1,550.90
2,218.30
2,583.10
Pretax Income
4,951.70
6,898.60
3,797.80
8,307.00
8,673.60
7,896.60
Income Tax
1,037.10
1,228.80
631.30
1,412.10
1,420.20
820.60
Consolidated Net Income
3,914.60
5,669.90
3,166.40
6,894.90
7,253.40
7,076
Net Income
3,914.60
5,669.90
3,166.40
6,894.90
7,253.40
7,076
Net Income After Extraordinaries
3,914.60
5,669.90
3,166.40
6,894.90
7,253.40
7,076
Net Income Available to Common
3,914.60
5,669.90
3,166.40
6,894.90
7,253.40
7,076
EPS (Basic)
-
-
0.05
0.16
0.08
0.08
Basic Shares Outstanding
88,815.80
88,815.80
67,819.60
88,815.80
88,815.80
88,815.80
EPS (Diluted)
0.04
0.06
0.05
0.08
0.08
0.08
Diluted Shares Outstanding
88,815.80
88,815.80
68,005.10
89,037.70
89,100.90
88,954.90
EBITDA
8,920.20
10,204.00
13,567.10
12,577.90
13,663.00
13,743.60
Non-Operating Interest Income
-
-
17.50
15.50
9.50
21.60
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