Topps Tiles PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
177,849.00
195,237.00
212,221.00
214,994.00
211,848.00
216,887
Cost of Goods Sold (COGS) incl. D&A
77,182.00
86,194.00
92,724.00
91,871.00
86,978.90
91,113.80
Gross Income
100,667.00
109,043.00
119,497.00
123,123.00
124,869.10
125,773.20
SG&A Expense
82,166.00
85,288.00
91,883.00
95,561.00
98,201.00
101,620
EBIT
-
18,785.00
21,768.00
21,225.00
26,668.10
24,153.20
Unusual Expense
210.00
489.00
2,750.00
152.00
904.10
2,317.20
Non Operating Income/Expense
109.00
296.00
875.00
84.00
7,851.00
8,076
Interest Expense
3,733.00
2,042.00
1,231.00
1,092.00
914.00
1,072
Pretax Income
10,601.00
16,691.00
17,019.00
19,982.00
16,999.00
12,688
Income Tax
1,457.00
4,179.00
3,954.00
4,451.00
3,568.00
3,029
Consolidated Net Income
9,144.00
12,512.00
13,065.00
15,531.00
13,431.00
9,659
Net Income
9,144.00
12,512.00
13,065.00
15,531.00
13,431.00
9,659
Net Income After Extraordinaries
9,144.00
12,512.00
13,065.00
15,531.00
13,431.00
9,659
Net Income Available to Common
9,144.00
12,512.00
13,065.00
15,531.00
13,431.00
9,659
EPS (Basic)
0.05
0.06
0.07
0.08
0.07
0.05
Basic Shares Outstanding
192,100.80
192,850.90
193,683.30
192,932.10
192,328.80
193,147.10
EPS (Diluted)
0.05
0.06
0.07
0.08
0.07
0.05
Diluted Shares Outstanding
193,319.20
194,541.00
194,118.50
198,701.80
195,816.00
195,893.40
EBITDA
18,103.00
23,338.00
27,011.00
27,057.00
33,212.10
31,226.20
Other Operating Expense
4,656.00
4,970.00
5,846.00
6,337.00
-
-
Non-Operating Interest Income
170.00
141.00
107.00
85.00
-
-
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