James Halstead PLC | Income Statement

Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
217,082.00
223,488.00
227,261.00
226,141.00
240,784.00
249,510
Cost of Goods Sold (COGS) incl. D&A
126,799.00
131,765.00
132,453.00
130,177.00
135,974.00
144,993
Gross Income
90,283.00
91,723.00
94,808.00
95,964.00
104,810.00
104,517
SG&A Expense
49,664.00
49,607.00
50,130.00
49,927.00
57,518.00
57,338
EBIT
-
42,116.00
44,678.00
46,037.00
47,292.00
47,179
Non Operating Income/Expense
451.00
519.00
644.00
672.00
777.00
591
Interest Expense
67.00
47.00
48.00
43.00
33.00
36
Pretax Income
40,495.00
41,753.00
44,184.00
45,499.00
46,616.00
46,702
Income Tax
10,446.00
10,301.00
10,250.00
10,243.00
10,106.00
9,994
Consolidated Net Income
30,049.00
31,452.00
33,934.00
35,256.00
36,510.00
36,708
Net Income
30,049.00
31,452.00
33,934.00
35,256.00
36,510.00
36,708
Net Income After Extraordinaries
30,049.00
31,452.00
33,934.00
35,256.00
36,510.00
36,708
Net Income Available to Common
30,049.00
31,452.00
33,934.00
35,256.00
36,510.00
36,708
EPS (Basic)
0.14
0.15
0.16
0.17
0.18
0.18
Basic Shares Outstanding
-
-
-
-
207,620.40
207,965.70
EPS (Diluted)
-
-
-
-
0.18
0.18
Diluted Shares Outstanding
-
-
-
-
207,836.90
208,086.80
EBITDA
42,942.00
44,754.00
47,404.00
48,909.00
50,122.00
50,234
Non-Operating Interest Income
394.00
203.00
198.00
177.00
134.00
150

About James Halstead

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Address
Beechfield
Manchester North West M26 1JN
United Kingdom
Employees -
Website http://jameshalstead.com
Updated 07/08/2019
James Halstead Plc manufactures and distributes commercial, contract and consumer flooring products. It products includes Polyflor, Polysafe, Expona, Performa, Saarfloor Systems, Megastromg, Camaro, Colonia, Kudos, Expona Domestic, Voyager, ForestFX, Cavalio and Arai. The company was founded by James Halstead on May 10, 1915 and is headquartered in Manchester, the United Kingdom.