Safestyle UK PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
124,797.00
136,012.00
148,902.00
159,435.00
158,552.00
116,426
Cost of Goods Sold (COGS) incl. D&A
79,620.00
86,323.00
94,384.00
103,826.00
107,133.00
89,748
Gross Income
45,177.00
49,689.00
54,518.00
55,609.00
51,419.00
26,678
SG&A Expense
30,303.00
33,374.00
37,033.00
36,355.00
37,050.00
37,971
EBIT
14,874.00
16,315.00
17,485.00
-
14,369.00
13,006
Unusual Expense
5,533.00
-
-
-
580.00
3,079
Non Operating Income/Expense
439.00
35.00
-
7.00
-
42
Interest Expense
481.00
44.00
18.00
11.00
10.00
142
Pretax Income
9,463.00
16,403.00
17,563.00
19,334.00
13,814.00
16,262
Income Tax
3,002.00
3,572.00
3,603.00
3,778.00
2,986.00
2,964
Consolidated Net Income
6,461.00
12,831.00
13,960.00
15,556.00
10,828.00
13,298
Net Income
6,461.00
12,831.00
13,960.00
15,556.00
10,828.00
13,298
Net Income After Extraordinaries
6,461.00
12,831.00
13,960.00
15,556.00
10,828.00
13,298
Net Income Available to Common
6,461.00
12,831.00
13,960.00
15,556.00
10,828.00
13,298
EPS (Basic)
0.08
0.17
0.18
0.19
0.13
0.16
Basic Shares Outstanding
77,778.00
77,778.00
78,283.00
82,006.00
82,883.00
82,809
EPS (Diluted)
0.08
0.16
0.17
0.19
0.13
0.16
Diluted Shares Outstanding
77,909.00
80,621.00
80,718.00
82,347.00
83,279.00
82,809
EBITDA
15,797.00
17,361.00
18,617.00
20,422.00
16,099.00
10,891
Non-Operating Interest Income
164.00
97.00
96.00
98.00
35.00
7
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