Fox Marble Holdings PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
39.20
120.80
166.40
656.70
1,053.90
1,247.30
Cost of Goods Sold (COGS) incl. D&A
127.40
386.70
379.30
571.10
811.80
903.40
Gross Income
88.20
265.90
213.00
85.60
242.10
343.90
SG&A Expense
1,755.70
1,534.00
1,675.50
2,099.50
2,813.30
2,496.50
EBIT
1,843.90
1,799.90
1,888.50
2,208.00
2,571.20
2,152.60
Unusual Expense
164.20
45.70
271.80
165.00
265.70
245.90
Non Operating Income/Expense
22.10
23.60
80.50
87.50
89.40
20.10
Interest Expense
196.10
142.80
124.00
131.40
263.50
105.70
Pretax Income
2,182.00
1,873.40
2,202.20
2,259.80
3,010.60
2,031.80
Income Tax
0.30
-
-
-
-
-
Consolidated Net Income
2,182.30
1,873.40
2,202.20
2,259.80
3,010.60
2,031.80
Net Income
2,182.30
1,873.40
2,202.20
2,259.80
3,010.60
2,031.80
Net Income After Extraordinaries
2,182.30
1,873.40
2,202.20
2,259.80
3,010.60
2,031.80
Net Income Available to Common
2,182.30
1,873.40
2,202.20
2,259.80
3,010.60
2,031.80
EPS (Basic)
0.02
0.02
0.01
0.02
0.02
0.01
Basic Shares Outstanding
113,649.90
134,188.90
155,315.30
171,797.20
181,198.30
214,022.60
EPS (Diluted)
0.02
0.01
0.01
0.01
0.02
0.01
Diluted Shares Outstanding
113,649.90
134,188.90
155,315.30
171,797.20
181,198.30
214,022.60
EBITDA
1,754.60
1,481.30
1,599.30
1,956.40
2,188.80
1,563.40
Other Operating Expense
-
-
-
194.10
-
-
Non-Operating Interest Income
0.10
-
1.50
2.20
0.40
0.70
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