Immedia Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,841.70
2,578.70
2,366.30
2,610.10
3,548.70
4,686.90
Cost of Goods Sold (COGS) incl. D&A
1,352.70
1,202.50
1,168.10
1,305.80
1,759.00
2,166.40
Gross Income
1,489.10
1,376.20
1,198.20
1,304.30
1,789.60
2,520.60
SG&A Expense
1,082.50
1,223.30
1,191.90
1,497.00
2,481.80
2,409.90
EBIT
406.60
-
6.30
192.70
692.10
110.70
Unusual Expense
-
-
-
89.80
-
-
Non Operating Income/Expense
0.40
-
-
98.70
0.00
-
Interest Expense
10.50
13.60
12.40
3.10
1.40
4.60
Pretax Income
405.60
150.90
5.40
184.40
693.30
106.20
Income Tax
402.70
237.20
100.10
4.70
21.70
49.50
Consolidated Net Income
808.30
86.30
94.70
189.10
671.60
155.70
Net Income
808.30
86.30
94.70
189.10
671.60
155.70
Net Income After Extraordinaries
808.30
86.30
94.70
189.10
671.60
155.70
Net Income Available to Common
808.30
86.30
94.70
189.10
671.60
155.70
EPS (Basic)
0.06
0.01
0.01
0.01
0.05
0.01
Basic Shares Outstanding
13,724.50
13,724.50
13,724.50
13,724.50
13,724.50
13,724.50
EPS (Diluted)
0.06
0.01
0.01
0.01
0.05
0.01
Diluted Shares Outstanding
13,724.50
13,724.50
13,724.50
13,724.50
13,724.50
14,391.30
EBITDA
488.50
204.30
54.80
83.00
512.90
262.60
Non-Operating Interest Income
9.20
11.60
11.50
2.50
0.20
0.20
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