Telford Homes PLC | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
94,024.00
140,445.00
242,679.00
265,975.00
294,781.00
336,122
Cost of Goods Sold (COGS) incl. D&A
69,748.00
102,215.00
180,869.00
208,966.00
220,026.00
261,112
Gross Income
24,276.00
38,230.00
61,810.00
57,009.00
74,755.00
75,010
SG&A Expense
19,885.00
25,229.00
27,884.00
24,872.00
29,763.00
36,449
EBIT
-
13,001.00
33,926.00
32,137.00
44,992.00
38,561
Unusual Expense
1.00
-
393.00
18.00
-
-
Non Operating Income/Expense
17.00
15.00
44.00
20.00
2.00
2
Interest Expense
2,296.00
3,038.00
2,344.00
2,231.00
1,902.00
2,015
Pretax Income
2,517.00
10,090.00
31,350.00
29,998.00
43,865.00
37,945
Income Tax
4,347.00
5,473.00
6,589.00
7,113.00
8,893.00
6,709
Equity in Affiliates
16,714.00
15,047.00
965.00
4,634.00
2,443.00
2,395
Consolidated Net Income
14,884.00
19,664.00
25,726.00
27,519.00
37,415.00
33,631
Net Income
14,884.00
19,664.00
25,726.00
27,519.00
37,415.00
33,631
Net Income After Extraordinaries
14,884.00
19,664.00
25,726.00
27,519.00
37,415.00
33,631
Net Income Available to Common
14,884.00
19,664.00
25,726.00
27,519.00
37,415.00
33,631
EPS (Basic)
0.26
0.33
0.39
0.37
0.50
0.45
Basic Shares Outstanding
56,273.60
59,246.60
65,498.30
74,716.90
75,061.70
75,435.70
EPS (Diluted)
0.26
0.33
0.39
0.37
0.49
0.44
Diluted Shares Outstanding
57,774.00
60,314.10
66,070.50
75,112.60
75,730.90
75,615.70
EBITDA
4,886.00
13,604.00
34,536.00
32,736.00
45,898.00
39,768
Non-Operating Interest Income
406.00
142.00
117.00
90.00
773.00
1,397
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