Forterra PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
225,862.00
268,073.00
290,220.00
294,500.00
331,000.00
367,500
Cost of Goods Sold (COGS) incl. D&A
162,952.00
168,085.00
168,410.00
175,500.00
197,200.00
230,900
Gross Income
62,910.00
99,988.00
121,810.00
119,000.00
133,800.00
136,600
SG&A Expense
53,006.00
56,632.00
61,537.00
59,600.00
69,400.00
71,300
EBIT
9,904.00
43,356.00
60,273.00
-
64,400.00
65,300
Unusual Expense
9,789.00
6,069.00
11,599.00
8,800.00
2,000.00
-
Non Operating Income/Expense
1,481.00
266.00
987.00
700.00
400.00
1,700
Interest Expense
83.00
4,138.00
27,461.00
14,200.00
3,500.00
2,200
Pretax Income
1,513.00
33,415.00
22,200.00
37,100.00
59,300.00
64,800
Income Tax
3,062.00
9,260.00
4,155.00
9,600.00
11,800.00
12,000
Consolidated Net Income
1,549.00
24,155.00
18,045.00
27,500.00
47,500.00
52,800
Net Income
1,549.00
24,155.00
18,045.00
27,500.00
47,500.00
52,800
Net Income After Extraordinaries
1,549.00
24,155.00
18,045.00
27,500.00
47,500.00
52,800
Net Income Available to Common
1,549.00
24,155.00
18,045.00
27,500.00
47,500.00
52,800
EPS (Basic)
0.01
0.12
0.09
0.14
0.24
0.27
Basic Shares Outstanding
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
199,200
EPS (Diluted)
0.01
0.12
0.09
0.14
0.23
0.26
Diluted Shares Outstanding
200,000.00
200,000.00
200,000.00
200,800.00
202,900.00
202,300
EBITDA
20,809.00
53,036.00
70,056.00
69,800.00
75,200.00
77,100
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