Future PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
112,300.00
66,000.00
59,800.00
59,000.00
84,400.00
124,600
Cost of Goods Sold (COGS) incl. D&A
80,700.00
53,900.00
43,400.00
39,600.00
54,900.00
77,200
Gross Income
31,600.00
12,100.00
16,400.00
19,400.00
29,500.00
47,400
SG&A Expense
26,900.00
23,300.00
15,200.00
17,100.00
25,000.00
37,700
EBIT
5,900.00
12,500.00
800.00
2,800.00
3,300.00
9,800
Unusual Expense
1,200.00
21,900.00
2,800.00
17,100.00
2,400.00
4,500
Non Operating Income/Expense
1,900.00
400.00
500.00
100.00
-
200
Interest Expense
1,400.00
1,400.00
800.00
500.00
700.00
1,100
Pretax Income
5,800.00
35,400.00
2,300.00
14,900.00
200.00
4,400
Income Tax
1,500.00
500.00
300.00
500.00
1,400.00
1,500
Consolidated Net Income
4,300.00
34,900.00
2,000.00
14,400.00
1,600.00
2,900
Net Income
4,300.00
34,900.00
2,000.00
14,400.00
1,600.00
2,900
Net Income After Extraordinaries
4,300.00
35,900.00
2,700.00
14,600.00
1,600.00
2,900
Net Income Available to Common
4,300.00
37,700.00
1,500.00
14,500.00
1,600.00
2,900
EPS (Basic)
0.17
1.30
0.05
0.50
0.04
0.05
Basic Shares Outstanding
26,003.30
26,034.40
26,080.50
28,407.20
43,603.80
56,886.90
EPS (Diluted)
0.16
1.29
0.05
0.48
0.03
0.05
Diluted Shares Outstanding
26,496.90
26,254.90
26,122.60
29,431.80
48,162.60
61,340
EBITDA
8,800.00
9,200.00
3,600.00
5,200.00
7,700.00
17,700
Other Operating Expense
1,200.00
1,300.00
400.00
500.00
1,200.00
100
Non-Operating Interest Income
600.00
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-
-
-
-
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