Samuel Heath & Sons PLC | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
10,979.00
11,198.00
12,584.00
13,053.00
14,354.00
Cost of Goods Sold (COGS) incl. D&A
5,647.00
5,738.00
6,528.00
6,386.00
7,232.00
Gross Income
5,332.00
5,460.00
6,056.00
6,667.00
7,122.00
SG&A Expense
4,647.00
4,735.00
4,907.00
5,260.00
5,787.00
EBIT
685.00
725.00
1,149.00
1,407.00
1,335.00
Unusual Expense
-
135.00
-
-
-
Non Operating Income/Expense
112.00
158.00
212.00
180.00
-
Interest Expense
-
-
-
-
158.00
Pretax Income
610.00
443.00
947.00
1,234.00
1,177.00
Income Tax
167.00
49.00
178.00
221.00
197.00
Consolidated Net Income
443.00
394.00
769.00
1,013.00
980.00
Net Income
443.00
394.00
769.00
1,013.00
980.00
Net Income After Extraordinaries
443.00
394.00
769.00
1,013.00
980.00
Net Income Available to Common
443.00
394.00
769.00
1,013.00
980.00
EPS (Basic)
0.18
0.16
0.30
0.40
0.39
Basic Shares Outstanding
2,534.30
2,534.30
2,534.30
2,534.30
2,534.30
EPS (Diluted)
0.17
0.16
0.30
0.40
0.39
Diluted Shares Outstanding
2,534.30
2,534.30
2,534.30
2,534.30
2,534.30
EBITDA
1,110.00
1,143.00
1,518.00
1,736.00
1,758.00
Non-Operating Interest Income
37.00
11.00
10.00
7.00
-
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