Lok 'n Store Group PLC | Income Statement
Fiscal year is August-July. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,974.00
13,910.00
15,424.00
16,056.00
16,654.00
17,754
Cost of Goods Sold (COGS) incl. D&A
5,173.00
5,651.00
6,098.00
6,252.00
6,734.00
11,224
Gross Income
7,801.00
8,259.00
9,326.00
9,804.00
9,920.00
6,530
SG&A Expense
5,128.00
5,150.00
5,460.00
5,393.00
5,545.00
1,413
EBIT
2,673.00
3,109.00
3,657.00
4,411.00
4,375.00
5,117
Unusual Expense
-
1,604.00
-
1,940.00
98.00
230
Non Operating Income/Expense
104.00
28.00
-
123.00
15.00
361
Interest Expense
1,175.00
1,136.00
1,144.00
1,048.00
606.00
463
Pretax Income
1,427.00
367.00
2,654.00
5,493.00
3,965.00
5,325
Income Tax
2.00
170.00
686.00
1,211.00
904.00
1,568
Consolidated Net Income
1,429.00
197.00
1,968.00
4,282.00
3,061.00
3,757
Net Income
1,421.00
197.00
1,968.00
4,282.00
3,061.00
3,757
Net Income After Extraordinaries
1,421.00
197.00
1,968.00
4,282.00
3,061.00
3,757
Net Income Available to Common
1,421.00
197.00
1,968.00
4,282.00
3,061.00
3,757
EPS (Basic)
0.06
0.01
0.08
0.17
0.11
0.13
Basic Shares Outstanding
24,700.30
24,392.10
25,102.00
25,791.80
27,780.70
28,792
EPS (Diluted)
0.06
0.01
0.08
0.16
0.11
0.13
Diluted Shares Outstanding
24,848.10
24,981.60
25,756.60
26,369.60
28,780.30
29,282.10
EBITDA
4,042.00
4,497.00
5,262.00
6,113.00
6,396.00
7,262
Other Operating Expense
-
-
209.00
-
-
-
Non-Operating Interest Income
33.00
26.00
141.00
313.00
309.00
80
Minority Interest Expense
8.00
-
-
-
-
-
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