Countryside Properties PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
276,957.00
452,797.00
547,486.00
671,258.00
845,800.00
1,019
Cost of Goods Sold (COGS) incl. D&A
234,302.00
377,626.00
433,243.00
529,072.00
664,600.00
798
Gross Income
42,655.00
75,171.00
114,243.00
142,186.00
181,200.00
221
SG&A Expense
19,126.00
32,795.00
41,072.00
57,449.00
50,700.00
63
EBIT
23,529.00
42,376.00
73,171.00
84,737.00
130,500.00
158
Unusual Expense
3,104.00
4,523.00
5,651.00
587.00
11,200.00
10
Non Operating Income/Expense
1,526.00
1,319.00
2,523.00
4,094.00
5,100.00
6
Interest Expense
26,426.00
44,496.00
48,386.00
22,530.00
3,600.00
4
Pretax Income
7,151.00
7,438.00
17,435.00
58,984.00
112,000.00
139
Income Tax
3,689.00
6,536.00
8,186.00
17,273.00
24,100.00
32
Equity in Affiliates
1,876.00
2,025.00
10,584.00
19,593.00
29,700.00
42
Consolidated Net Income
8,964.00
11,949.00
19,833.00
61,304.00
117,600.00
149
Net Income
9,108.00
11,828.00
19,623.00
61,074.00
117,200.00
148
Net Income After Extraordinaries
9,108.00
11,828.00
19,623.00
61,074.00
117,200.00
148
Net Income Available to Common
9,108.00
11,828.00
19,623.00
61,074.00
117,200.00
148
EPS (Basic)
0.02
0.03
0.04
0.14
0.26
0.33
Basic Shares Outstanding
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
448
EPS (Diluted)
0.02
0.03
0.04
0.14
0.26
0.33
Diluted Shares Outstanding
450,000.00
450,000.00
450,000.00
450,200.00
453,200.00
454
EBITDA
24,327.00
44,589.00
74,724.00
86,681.00
133,100.00
166
Non-Operating Interest Income
376.00
524.00
824.00
1,458.00
1,400.00
-
Minority Interest Expense
144.00
121.00
210.00
230.00
400.00
1
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