De La Rue PLC | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
513,300.00
422,800.00
454,500.00
461,700.00
493,900.00
564,800
Cost of Goods Sold (COGS) incl. D&A
334,800.00
344,700.00
382,700.00
393,500.00
427,800.00
488,000
Gross Income
178,500.00
78,100.00
71,800.00
68,200.00
66,100.00
76,800
SG&A Expense
-
-
-
10,400.00
11,800.00
12,400
EBIT
89,900.00
-
62,800.00
-
54,300.00
64,400
Unusual Expense
22,000.00
16,900.00
13,100.00
1,100.00
66,000.00
7,200
Non Operating Income/Expense
3,400.00
9,200.00
10,000.00
6,600.00
2,900.00
9,700
Interest Expense
4,900.00
4,700.00
4,900.00
4,600.00
3,800.00
4,500
Pretax Income
59,800.00
40,600.00
54,900.00
58,200.00
113,600.00
25,500
Income Tax
11,900.00
7,700.00
6,300.00
8,700.00
16,800.00
4,800
Consolidated Net Income
47,900.00
32,900.00
48,600.00
49,500.00
96,800.00
20,700
Net Income
47,300.00
32,100.00
47,400.00
47,900.00
95,400.00
19,400
Net Income After Extraordinaries
47,300.00
29,900.00
78,400.00
54,300.00
97,200.00
21,800
Net Income Available to Common
47,300.00
34,300.00
16,400.00
45,600.00
92,200.00
17,000
EPS (Basic)
0.47
0.34
0.16
0.41
0.92
0.17
Basic Shares Outstanding
99,900.00
101,000.00
101,300.00
101,600.00
101,900.00
102,900
EPS (Diluted)
0.47
0.33
0.16
0.40
0.91
0.16
Diluted Shares Outstanding
100,600.00
102,500.00
102,600.00
102,800.00
102,800.00
103,200
EBITDA
118,200.00
96,000.00
88,800.00
84,100.00
79,500.00
84,300
Other Operating Expense
88,600.00
6,800.00
9,000.00
500.00
-
-
Non-Operating Interest Income
200.00
100.00
100.00
-
-
600
Minority Interest Expense
600.00
800.00
1,200.00
1,600.00
1,400.00
1,300
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