Alumasc Group PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
116,769.00
88,857.00
90,295.00
92,233.00
104,761.00
98,407
Cost of Goods Sold (COGS) incl. D&A
86,360.00
61,049.00
61,009.00
61,702.00
72,290.00
69,037
Gross Income
30,409.00
27,808.00
29,286.00
30,531.00
32,471.00
29,370
SG&A Expense
24,480.00
20,669.00
21,772.00
22,890.00
23,621.00
23,408
EBIT
-
-
-
7,641.00
8,850.00
5,962
Unusual Expense
1,439.00
-
-
-
-
557
Non Operating Income/Expense
929.00
542.00
634.00
667.00
595.00
181
Interest Expense
783.00
531.00
597.00
215.00
132.00
212
Pretax Income
2,774.00
6,076.00
6,288.00
6,759.00
8,123.00
5,374
Income Tax
888.00
1,287.00
1,483.00
1,581.00
1,583.00
1,057
Consolidated Net Income
1,886.00
4,789.00
4,805.00
5,178.00
6,540.00
4,317
Net Income
1,886.00
4,789.00
4,805.00
5,178.00
6,540.00
4,317
Net Income After Extraordinaries
1,886.00
5,537.00
5,234.00
3,872.00
6,540.00
4,317
Net Income Available to Common
1,886.00
4,041.00
4,946.00
5,583.00
6,540.00
4,317
EPS (Basic)
0.05
0.11
0.12
0.18
0.18
0.12
Basic Shares Outstanding
35,648.00
35,648.00
35,648.00
35,618.00
35,663.00
35,830
EPS (Diluted)
0.05
0.11
0.12
0.18
0.18
0.12
Diluted Shares Outstanding
35,648.00
36,095.00
36,215.00
36,138.00
36,219.00
36,191
EBITDA
8,783.00
8,695.00
8,751.00
8,936.00
10,233.00
7,600
Other Operating Expense
20.00
-
-
-
-
-
Non-Operating Interest Income
16.00
10.00
5.00
-
-
-
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