Mysale Group PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
120,175.80
126,792.90
124,849.30
123,934.60
159,635.70
168,276.30
Cost of Goods Sold (COGS) incl. D&A
83,850.60
93,702.00
97,430.00
93,343.60
117,543.10
122,713.90
Gross Income
36,325.30
33,091.00
27,419.40
30,591.00
42,092.60
45,562.40
SG&A Expense
31,639.90
33,826.80
38,900.50
31,539.10
42,155.60
45,601
EBIT
4,685.40
735.80
11,481.10
948.10
63.10
38.60
Unusual Expense
118.50
34,803.90
-
-
-
-
Non Operating Income/Expense
549.80
302.30
108.00
1,067.50
793.50
785.50
Interest Expense
118.50
72.30
30.70
47.70
132.60
156.10
Pretax Income
5,117.30
35,119.20
11,300.60
133.10
926.70
974.40
Income Tax
1,225.80
2,035.60
1,945.40
178.80
342.60
944.50
Equity in Affiliates
178.70
-
61.40
51.10
-
-
Consolidated Net Income
3,712.80
33,083.60
9,416.70
96.80
584.10
29.90
Net Income
3,712.80
33,083.60
9,416.70
87.00
584.10
29.90
Net Income After Extraordinaries
3,712.80
33,083.60
9,416.70
87.00
584.10
29.90
Net Income Available to Common
3,712.80
33,083.60
9,416.70
87.00
584.10
29.90
EPS (Basic)
0.02
0.33
0.06
0.00
0.00
-
Basic Shares Outstanding
150,647.60
100,448.60
150,647.60
151,046.60
151,331.70
154,331.70
EPS (Diluted)
0.02
0.33
0.06
0.00
0.00
-
Diluted Shares Outstanding
150,647.60
100,448.60
150,647.60
151,046.60
151,331.70
154,331.70
EBITDA
5,429.50
318.20
9,663.30
1,205.00
3,074.50
3,748.50
Non-Operating Interest Income
119.10
190.40
103.20
61.40
62.50
5.80
Minority Interest Expense
-
-
-
9.80
-
-
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