Ultimate Sports Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
1,804.30
1,645.60
1,243.00
1,248.50
1,369.20
Cost of Goods Sold (COGS) incl. D&A
1,049.60
1,009.20
628.30
717.00
769.30
Gross Income
754.70
636.40
614.70
531.50
599.90
SG&A Expense
-
1,006.30
874.50
818.90
833.50
EBIT
242.20
-
-
287.40
233.70
Unusual Expense
137.50
39.60
71.80
141.80
563.30
Non Operating Income/Expense
4.40
427.20
56.40
1.50
20.50
Interest Expense
4.40
1.30
4.00
4.00
3.70
Pretax Income
379.70
16.60
279.00
431.60
780.20
Income Tax
11.70
0.20
23.30
6.80
17.60
Consolidated Net Income
368.00
16.80
302.30
424.70
762.60
Net Income
350.30
23.00
300.00
407.80
763.00
Net Income After Extraordinaries
350.30
23.00
222.60
249.10
816.60
Net Income Available to Common
350.30
23.00
377.40
566.60
792.10
EPS (Basic)
0.03
0.00
0.03
0.03
0.03
Basic Shares Outstanding
11,265.60
14,113.10
14,302.40
17,809.60
22,211.40
EPS (Diluted)
0.03
0.00
0.03
0.03
0.03
Diluted Shares Outstanding
11,265.60
14,113.10
14,302.40
17,809.60
22,211.40
EBITDA
199.00
344.40
209.80
192.50
148.80
Other Operating Expense
996.90
-
-
-
-
Non-Operating Interest Income
-
0.20
0.30
0.10
-
Minority Interest Expense
17.80
39.80
2.30
16.90
0.40
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