IDOX PLC | Income Statement
Fiscal year is November-October. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
57,319.00
60,677.00
62,575.00
76,739.00
88,859.00
67,443
Cost of Goods Sold (COGS) incl. D&A
11,408.00
13,179.00
12,949.00
16,774.00
24,784.00
18,113
Gross Income
45,911.00
47,498.00
49,626.00
59,965.00
64,075.00
49,330
SG&A Expense
37,466.00
38,338.00
38,091.00
45,754.00
55,533.00
44,618
EBIT
8,445.00
9,160.00
11,535.00
14,211.00
8,542.00
4,712
Unusual Expense
123.00
631.00
1,145.00
74.00
3,393.00
32,835
Non Operating Income/Expense
61.00
163.00
326.00
250.00
246.00
40
Interest Expense
1,122.00
1,117.00
1,072.00
1,088.00
2,031.00
1,788
Pretax Income
7,513.00
7,579.00
9,763.00
12,983.00
3,481.00
29,462
Income Tax
851.00
1,736.00
1,934.00
1,177.00
843.00
2,481
Consolidated Net Income
8,364.00
5,843.00
7,829.00
11,806.00
2,638.00
26,981
Net Income
8,364.00
5,843.00
7,829.00
11,806.00
2,628.00
26,975
Net Income After Extraordinaries
9,205.00
5,843.00
7,829.00
11,806.00
2,628.00
17,908
Net Income Available to Common
7,845.00
5,843.00
7,829.00
11,806.00
2,628.00
36,042
EPS (Basic)
0.02
0.02
0.02
0.03
0.01
0.09
Basic Shares Outstanding
347,231.70
353,448.40
354,730.80
357,989.20
397,126.00
413,116.10
EPS (Diluted)
0.02
0.02
0.02
0.03
0.01
0.09
Diluted Shares Outstanding
363,251.90
368,464.40
371,965.60
371,568.20
407,804.50
413,116.10
EBITDA
14,555.00
15,926.00
17,800.00
20,847.00
18,183.00
14,031
Non-Operating Interest Income
6.00
4.00
119.00
36.00
117.00
409
Minority Interest Expense
-
-
-
-
10.00
6
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