Mulberry Group PLC | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
163,456.00
148,680.00
155,867.00
168,121.00
169,718.00
166,268
Cost of Goods Sold (COGS) incl. D&A
59,992.00
58,745.00
59,300.00
66,387.00
63,796.00
65,066
Gross Income
103,464.00
89,935.00
96,567.00
101,734.00
105,922.00
101,202
SG&A Expense
86,806.00
85,932.00
90,346.00
94,022.00
98,260.00
106,620
EBIT
16,658.00
4,003.00
6,221.00
7,712.00
7,956.00
4,980
Unusual Expense
3,388.00
2,662.00
1,615.00
1,091.00
1,068.00
-
Non Operating Income/Expense
447.00
359.00
1,504.00
763.00
170.00
-
Interest Expense
30.00
46.00
66.00
13.00
-
258
Pretax Income
13,722.00
1,671.00
6,048.00
7,385.00
6,803.00
5,098
Income Tax
5,412.00
3,253.00
3,532.00
2,543.00
2,011.00
157
Equity in Affiliates
292.00
190.00
169.00
148.00
114.00
90
Consolidated Net Income
8,602.00
1,392.00
2,685.00
4,990.00
4,906.00
4,851
Net Income
8,602.00
1,392.00
2,685.00
5,338.00
6,391.00
2,479
Net Income After Extraordinaries
8,602.00
1,392.00
2,685.00
5,338.00
6,391.00
2,479
Net Income Available to Common
8,602.00
1,392.00
2,685.00
5,338.00
6,391.00
2,479
EPS (Basic)
0.14
0.02
0.05
0.09
0.11
0.04
Basic Shares Outstanding
59,400.00
59,300.00
59,300.00
59,400.00
59,400.00
59,400
EPS (Diluted)
0.14
0.02
0.04
0.09
0.11
0.04
Diluted Shares Outstanding
60,200.00
59,900.00
59,800.00
59,500.00
59,600.00
59,400
EBITDA
25,216.00
13,669.00
15,391.00
17,240.00
15,498.00
3,101
Other Operating Expense
-
-
-
-
294.00
438
Non-Operating Interest Income
35.00
17.00
4.00
14.00
85.00
140
Minority Interest Expense
-
-
-
348.00
1,485.00
2,372
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