CLS Holdings PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
91,200.00
107,300.00
127,100.00
137,300.00
133,400.00
133,000
Unusual Expense
18,000.00
184,000.00
97,100.00
29,700.00
85,400.00
83,600
Pretax Income
76,200.00
239,400.00
151,200.00
101,100.00
192,100.00
144,900
Equity in Affiliates
4,800.00
2,600.00
-
1,000.00
700.00
-
Consolidated Net Income
63,200.00
194,800.00
132,100.00
98,300.00
157,900.00
132,800
Net Income
63,200.00
194,900.00
129,900.00
97,800.00
157,700.00
139,200
Net Income After Extraordinaries
63,200.00
194,900.00
129,900.00
97,800.00
157,700.00
154,100
Net Income Available to Common
63,200.00
194,900.00
129,900.00
97,800.00
157,700.00
124,300
EPS (Basic)
0.15
0.45
0.31
0.24
0.39
0.31
Basic Shares Outstanding
430,265.90
434,109.30
424,949.50
413,798.60
407,395.80
407,395.80
EPS (Diluted)
0.15
0.45
0.31
0.24
0.39
0.31
Diluted Shares Outstanding
430,865.80
434,109.30
424,949.50
413,798.60
407,395.80
407,395.80
Minority Interest Expense
-
100.00
2,200.00
500.00
200.00
6,400
Total Expense
59,200.00
60,700.00
79,800.00
83,000.00
85,000.00
81,200
Operating Income
32,000.00
46,600.00
47,300.00
54,300.00
48,400.00
51,800
Income Taxes
8,200.00
42,000.00
19,100.00
1,800.00
33,500.00
12,100
Non-Operating Income (Expense)
26,200.00
8,800.00
6,800.00
17,100.00
58,300.00
9,500
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