Patisserie Holdings PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
60,112.00
76,641.00
91,925.00
104,141.00
114,197.00
Cost of Goods Sold (COGS) incl. D&A
13,148.00
17,363.00
25,061.00
27,783.00
30,422.00
Gross Income
46,964.00
59,278.00
66,864.00
76,358.00
83,775.00
SG&A Expense
37,379.00
47,149.00
52,280.00
59,148.00
63,630.00
EBIT
9,585.00
12,129.00
14,584.00
17,210.00
20,145.00
Unusual Expense
-
858.00
-
-
-
Non Operating Income/Expense
-
-
-
6.00
36.00
Interest Expense
1,356.00
858.00
27.00
-
-
Pretax Income
8,229.00
10,413.00
14,557.00
17,204.00
20,153.00
Income Tax
1,427.00
1,512.00
3,152.00
3,469.00
3,789.00
Consolidated Net Income
6,802.00
8,901.00
11,405.00
13,735.00
16,364.00
Net Income
6,802.00
8,901.00
11,405.00
13,735.00
16,364.00
Net Income After Extraordinaries
6,802.00
8,901.00
11,405.00
13,735.00
16,364.00
Net Income Available to Common
6,802.00
8,901.00
11,405.00
13,735.00
16,364.00
EPS (Basic)
0.07
0.10
0.11
0.14
0.16
Basic Shares Outstanding
100,000.00
100,000.00
100,000.00
100,000.00
100,054.30
EPS (Diluted)
0.07
0.09
0.11
0.14
0.16
Diluted Shares Outstanding
100,000.00
100,000.00
100,719.20
100,998.20
100,996.40
EBITDA
12,044.00
15,324.00
18,761.00
22,161.00
25,636.00
Non-Operating Interest Income
-
-
-
-
44.00
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