Shoe Zone PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
193,882.00
172,861.00
166,819.00
159,834.00
157,777.00
160,615
Cost of Goods Sold (COGS) incl. D&A
166,101.00
144,303.00
139,503.00
132,022.00
127,657.00
130,086
Gross Income
27,781.00
28,558.00
27,316.00
27,812.00
30,120.00
30,529
SG&A Expense
19,070.00
16,945.00
16,022.00
16,878.00
18,373.00
18,955
EBIT
8,711.00
11,613.00
11,294.00
10,934.00
11,747.00
11,574
Unusual Expense
3,343.00
936.00
961.00
239.00
-
-
Non Operating Income/Expense
270.00
184.00
236.00
499.00
2,259.00
350
Interest Expense
76.00
27.00
1.00
-
-
-
Pretax Income
5,058.00
10,499.00
10,140.00
10,252.00
9,503.00
11,255
Income Tax
1,601.00
2,459.00
2,039.00
1,801.00
1,620.00
1,738
Consolidated Net Income
3,457.00
8,040.00
8,101.00
8,451.00
7,883.00
9,517
Net Income
3,457.00
8,040.00
8,101.00
8,451.00
7,883.00
9,517
Net Income After Extraordinaries
3,457.00
8,040.00
8,101.00
8,451.00
7,883.00
9,517
Net Income Available to Common
3,457.00
8,040.00
8,101.00
8,451.00
7,883.00
9,517
EPS (Basic)
0.07
0.16
0.16
0.17
0.16
0.19
Basic Shares Outstanding
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000
EPS (Diluted)
0.07
0.16
0.16
0.17
0.16
0.19
Diluted Shares Outstanding
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000
EBITDA
15,135.00
16,140.00
15,007.00
14,087.00
14,718.00
15,104
Non-Operating Interest Income
36.00
33.00
44.00
56.00
15.00
31
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