Celtic PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
75,816.00
64,736.00
51,080.00
52,009.00
90,639.00
101,573
Cost of Goods Sold (COGS) incl. D&A
68,644.00
65,185.00
60,581.00
62,096.00
83,875.00
95,871
Gross Income
7,172.00
449.00
9,501.00
10,087.00
6,764.00
5,702
EBIT
7,172.00
449.00
10,151.00
10,087.00
5,760.00
1,856
Unusual Expense
1,832.00
4,664.00
90.00
1,721.00
522.00
438
Non Operating Income/Expense
5,099.00
16,951.00
6,671.00
12,538.00
2,279.00
16,474
Interest Expense
700.00
721.00
562.00
621.00
824.00
699
Pretax Income
9,739.00
11,170.00
3,947.00
459.00
6,897.00
17,271
Consolidated Net Income
9,739.00
11,170.00
3,947.00
459.00
6,897.00
15,423
Net Income
9,739.00
11,170.00
3,947.00
459.00
6,897.00
15,423
Net Income After Extraordinaries
9,739.00
11,170.00
3,947.00
459.00
6,897.00
15,423
Net Income Available to Common
9,739.00
11,170.00
3,947.00
459.00
6,897.00
15,423
EPS (Basic)
0.11
0.12
0.04
0.00
0.07
0.16
Basic Shares Outstanding
90,730.00
91,485.00
92,774.00
93,120.00
93,403.00
93,663
EPS (Diluted)
0.07
0.09
0.03
0.01
0.05
0.12
Diluted Shares Outstanding
135,828.00
136,058.00
136,328.00
136,299.00
136,444.00
136,466
EBITDA
14,925.00
6,598.00
1,261.00
3,445.00
14,970.00
12,601
Other Operating Expense
-
-
650.00
-
1,004.00
3,846
Non-Operating Interest Income
-
53.00
185.00
350.00
204.00
78
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