Card Factory PLC | Income Statement
Fiscal year is February-January. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
326,900.00
353,300.00
381,600.00
398,200.00
422,100.00
436,000
Cost of Goods Sold (COGS) incl. D&A
223,300.00
248,800.00
268,900.00
282,500.00
307,600.00
323,400
Gross Income
103,600.00
104,500.00
112,700.00
115,700.00
114,500.00
112,600
SG&A Expense
30,700.00
36,300.00
27,600.00
27,200.00
27,900.00
39,700
EBIT
72,900.00
68,200.00
85,100.00
88,500.00
86,600.00
72,900
Unusual Expense
1,900.00
11,600.00
2,000.00
1,000.00
7,800.00
7,900
Non Operating Income/Expense
100.00
-
100.00
2,000.00
3,500.00
5,600
Interest Expense
41,300.00
14,200.00
3,600.00
2,800.00
2,800.00
4,000
Pretax Income
30,100.00
42,700.00
83,700.00
82,800.00
72,600.00
66,600
Income Tax
11,700.00
9,500.00
17,300.00
17,100.00
14,300.00
15,200
Consolidated Net Income
18,400.00
33,200.00
66,400.00
65,700.00
58,300.00
51,400
Net Income
18,400.00
33,200.00
66,400.00
65,700.00
58,300.00
51,400
Net Income After Extraordinaries
18,400.00
33,200.00
66,400.00
65,700.00
58,300.00
51,400
Net Income Available to Common
18,400.00
33,200.00
66,400.00
65,700.00
58,300.00
51,400
EPS (Basic)
0.05
0.11
0.20
0.19
0.17
0.15
Basic Shares Outstanding
340,696.20
340,696.20
340,696.20
340,798.80
341,260.10
341,527.40
EPS (Diluted)
0.05
0.10
0.19
0.19
0.17
0.15
Diluted Shares Outstanding
340,696.20
340,696.20
341,174.20
340,969.80
341,297.70
341,527.40
EBITDA
80,400.00
77,000.00
94,800.00
99,400.00
97,200.00
83,800
Non-Operating Interest Income
500.00
300.00
300.00
100.00
100.00
-
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