Hollywood Bowl Group PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
70,151.00
78,725.00
86,044.00
104,803.00
113,968.00
120,548
Cost of Goods Sold (COGS) incl. D&A
22,365.00
23,539.00
23,229.00
25,185.00
25,879.00
27,746
Gross Income
47,786.00
55,186.00
62,815.00
79,618.00
88,089.00
92,802
SG&A Expense
45,974.00
49,595.00
50,486.00
59,853.00
64,775.00
67,644
EBIT
1,812.00
5,591.00
12,329.00
-
23,079.00
25,158
Unusual Expense
171.00
2,911.00
594.00
5,310.00
263.00
118
Non Operating Income/Expense
385.00
935.00
212.00
3,117.00
627.00
214
Interest Expense
4,867.00
5,441.00
7,954.00
8,786.00
1,091.00
910
Pretax Income
3,596.00
1,801.00
4,765.00
2,574.00
21,110.00
23,934
Income Tax
998.00
759.00
1,173.00
1,387.00
2,848.00
5,150
Consolidated Net Income
2,598.00
2,560.00
3,592.00
1,187.00
18,262.00
18,784
Net Income
2,598.00
2,560.00
3,592.00
1,187.00
18,262.00
18,784
Net Income After Extraordinaries
2,598.00
2,560.00
3,592.00
1,187.00
18,262.00
18,784
Net Income Available to Common
2,598.00
2,560.00
3,592.00
1,187.00
18,262.00
18,784
EPS (Basic)
0.02
0.02
0.02
0.01
0.12
0.13
Basic Shares Outstanding
150,000.00
150,000.00
150,000.00
105,843.20
150,000.00
150,000
EPS (Diluted)
0.02
0.02
0.02
0.01
0.12
0.12
Diluted Shares Outstanding
150,000.00
150,000.00
150,000.00
105,843.20
150,104.40
150,384.10
EBITDA
11,161.00
14,944.00
20,595.00
29,574.00
33,609.00
36,156
Other Operating Expense
-
-
-
-
235.00
-
Non-Operating Interest Income
15.00
25.00
8.00
22.00
12.00
18
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