Cellcast PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,544.30
15,139.80
11,840.90
12,072.10
11,969.60
11,270.10
Cost of Goods Sold (COGS) incl. D&A
16,487.10
11,059.70
10,759.00
11,073.00
11,244.40
11,056.30
Gross Income
942.80
4,080.00
1,081.90
999.10
725.20
213.80
SG&A Expense
838.00
789.40
582.80
592.90
565.00
546.90
EBIT
1,780.80
3,290.70
499.10
-
160.20
333.10
Unusual Expense
702.00
344.40
88.80
58.20
741.60
1.80
Non Operating Income/Expense
-
-
11.50
140.00
75.00
32.20
Interest Expense
8.60
8.40
6.30
8.40
8.00
2.50
Pretax Income
2,491.00
2,937.80
444.30
596.10
664.40
301.50
Income Tax
-
-
78.40
7.20
5.80
51.10
Equity in Affiliates
-
-
7.10
55.90
11.90
-
Consolidated Net Income
2,491.00
2,937.80
529.80
644.80
646.60
250.40
Net Income
2,491.00
2,937.80
529.80
644.80
646.60
250.40
Net Income After Extraordinaries
2,491.00
2,937.80
529.80
644.80
646.60
250.40
Net Income Available to Common
2,491.00
2,937.80
529.80
644.80
646.60
250.40
EPS (Basic)
0.03
0.04
0.01
0.01
0.01
-
Basic Shares Outstanding
76,471.60
76,471.60
77,513.20
77,513.20
77,513.20
77,513.20
EPS (Diluted)
0.03
0.03
0.01
0.01
0.01
-
Diluted Shares Outstanding
89,255.30
89,255.30
77,513.20
77,513.20
77,513.20
77,513.20
EBITDA
1,403.30
3,416.80
651.80
529.70
253.10
253.40
Non-Operating Interest Income
0.40
-
28.90
-
-
-
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