Filtronic PLC | Income Statement
Fiscal year is June-May. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
32,900.00
17,524.00
13,580.00
35,373.00
23,995.00
Cost of Goods Sold (COGS) incl. D&A
31,387.00
23,663.00
17,236.00
30,559.00
22,222.00
Gross Income
1,513.00
6,139.00
3,656.00
4,814.00
1,773.00
SG&A Expense
4,395.00
4,484.00
2,938.00
3,136.00
-
EBIT
2,882.00
10,623.00
6,594.00
1,702.00
1,773.00
Unusual Expense
825.00
491.00
426.00
686.00
486.00
Non Operating Income/Expense
21.00
69.00
40.00
-
-
Interest Expense
-
-
59.00
233.00
61.00
Pretax Income
3,673.00
11,045.00
7,039.00
2,155.00
1,226.00
Income Tax
858.00
537.00
1,922.00
962.00
5.00
Consolidated Net Income
2,815.00
10,508.00
5,117.00
3,117.00
1,231.00
Net Income
2,815.00
10,508.00
5,117.00
3,117.00
1,231.00
Net Income After Extraordinaries
2,815.00
10,508.00
5,117.00
3,117.00
1,231.00
Net Income Available to Common
2,815.00
10,508.00
5,117.00
3,117.00
1,231.00
EPS (Basic)
0.03
0.10
0.03
0.02
0.01
Basic Shares Outstanding
98,260.00
104,676.10
160,070.00
206,910.00
206,910.00
EPS (Diluted)
0.03
0.10
0.03
0.01
0.01
Diluted Shares Outstanding
98,260.00
104,676.10
160,070.00
209,749.00
210,129.00
EBITDA
620.00
7,142.00
5,924.00
2,470.00
2,456.00
Other Operating Expense
-
-
-
24.00
-
Non-Operating Interest Income
13.00
-
-
-
-
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