Heavitree Brewery PLC | Income Statement
Fiscal year is November-October. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,231.00
7,198.00
7,082.00
7,155.00
7,299.00
7,614
Cost of Goods Sold (COGS) incl. D&A
4,421.00
4,498.00
4,376.00
4,464.00
4,569.00
4,751
Gross Income
2,810.00
2,700.00
2,706.00
2,691.00
2,730.00
2,863
SG&A Expense
1,631.00
1,526.00
1,523.00
1,512.00
1,336.00
1,510
EBIT
1,179.00
1,174.00
1,183.00
1,179.00
1,394.00
1,353
Unusual Expense
-
-
47.00
163.00
-
-
Non Operating Income/Expense
20.00
654.00
199.00
783.00
335.00
1,068
Interest Expense
207.00
203.00
170.00
152.00
182.00
175
Pretax Income
1,014.00
1,642.00
1,173.00
1,653.00
1,554.00
2,251
Income Tax
270.00
261.00
258.00
288.00
226.00
324
Consolidated Net Income
744.00
1,381.00
915.00
1,365.00
1,328.00
1,927
Net Income
744.00
1,381.00
915.00
1,365.00
1,328.00
1,927
Net Income After Extraordinaries
744.00
1,381.00
915.00
1,365.00
1,328.00
1,927
Net Income Available to Common
744.00
1,380.00
915.00
1,365.00
1,328.00
1,927
EPS (Basic)
0.15
0.28
0.19
0.28
0.27
0.40
Basic Shares Outstanding
5,023.00
4,939.00
4,874.00
4,879.00
4,877.00
4,866
EPS (Diluted)
0.15
0.28
0.19
0.28
0.27
0.40
Diluted Shares Outstanding
5,023.00
4,939.00
4,874.00
4,879.00
4,877.00
4,866
EBITDA
1,419.00
1,401.00
1,401.00
1,387.00
1,642.00
1,588
Non-Operating Interest Income
22.00
17.00
8.00
6.00
7.00
5
Preferred Dividends
-
1.00
-
-
-
-
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