Dillistone Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,101.00
8,625.00
9,437.00
9,963.00
9,582.00
8,692
Cost of Goods Sold (COGS) incl. D&A
1,578.00
1,975.00
2,554.00
3,547.00
3,015.00
2,768
Gross Income
6,523.00
6,650.00
6,883.00
6,416.00
6,567.00
5,924
SG&A Expense
4,902.00
5,116.00
5,838.00
6,052.00
6,630.00
6,334
EBIT
1,621.00
1,534.00
1,045.00
364.00
63.00
410
Unusual Expense
38.00
132.00
35.00
33.00
449.00
-
Non Operating Income/Expense
68.00
101.00
-
-
7.00
4
Interest Expense
-
2.00
13.00
8.00
7.00
38
Pretax Income
1,523.00
1,305.00
1,072.00
392.00
525.00
451
Income Tax
292.00
160.00
140.00
134.00
454.00
191
Consolidated Net Income
1,231.00
1,145.00
1,212.00
526.00
71.00
260
Net Income
1,231.00
1,145.00
1,212.00
526.00
71.00
260
Net Income After Extraordinaries
1,231.00
1,145.00
1,212.00
526.00
71.00
260
Net Income Available to Common
1,231.00
1,145.00
1,212.00
526.00
71.00
260
EPS (Basic)
0.07
0.06
0.06
0.03
0.00
0.01
Basic Shares Outstanding
18,211.30
18,512.60
19,547.80
19,668.00
19,668.00
19,668
EPS (Diluted)
0.07
0.06
0.06
0.03
0.00
0.01
Diluted Shares Outstanding
18,902.10
19,243.40
20,209.30
20,082.10
19,668.00
19,668
EBITDA
2,242.00
2,401.00
2,286.00
2,433.00
1,416.00
1,304
Non-Operating Interest Income
8.00
6.00
5.00
3.00
1.00
1
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