M.J. Gleeson PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
41,353.00
40,807.00
60,656.00
81,442.00
117,588.00
Cost of Goods Sold (COGS) incl. D&A
37,181.00
32,360.00
44,034.00
56,142.00
77,985.00
Gross Income
4,172.00
8,447.00
16,622.00
25,300.00
39,603.00
SG&A Expense
7,123.00
8,779.00
11,641.00
14,370.00
16,542.00
EBIT
2,951.00
-
4,981.00
10,930.00
18,165.00
Unusual Expense
3,469.00
2,955.00
1,028.00
800.00
1,236.00
Non Operating Income/Expense
175.00
203.00
372.00
694.00
712.00
Interest Expense
121.00
-
647.00
288.00
383.00
Pretax Income
1,150.00
3,026.00
5,779.00
12,160.00
17,263.00
Income Tax
42.00
130.00
4,320.00
5,499.00
4,848.00
Equity in Affiliates
392.00
-
-
-
-
Consolidated Net Income
1,584.00
2,896.00
10,099.00
17,659.00
12,415.00
Net Income
1,584.00
2,896.00
10,099.00
17,659.00
12,415.00
Net Income After Extraordinaries
1,657.00
2,186.00
8,755.00
17,890.00
12,622.00
Net Income Available to Common
1,511.00
3,606.00
11,443.00
17,428.00
12,208.00
EPS (Basic)
0.03
0.07
0.22
0.33
0.23
Basic Shares Outstanding
52,458.00
52,574.00
52,758.00
52,941.00
53,614.00
EPS (Diluted)
0.03
0.07
0.21
0.32
0.23
Diluted Shares Outstanding
52,458.00
52,574.00
53,322.00
53,856.00
53,997.00
EBITDA
2,859.00
103.00
5,578.00
11,758.00
18,963.00
Other Operating Expense
-
-
-
-
4,896.00
Non-Operating Interest Income
578.00
200.00
45.00
24.00
5.00
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