SDL PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
266,100.00
260,400.00
266,900.00
264,700.00
285,700.00
323,300
Cost of Goods Sold (COGS) incl. D&A
132,700.00
124,700.00
127,200.00
129,400.00
143,600.00
158,000
Gross Income
133,400.00
135,700.00
139,700.00
135,300.00
142,100.00
165,300
SG&A Expense
131,800.00
128,200.00
129,500.00
115,300.00
123,600.00
138,200
EBIT
1,600.00
7,500.00
10,200.00
20,000.00
18,500.00
27,100
Unusual Expense
25,600.00
200.00
39,100.00
10,800.00
3,000.00
7,700
Non Operating Income/Expense
-
2,400.00
3,800.00
1,800.00
500.00
500
Interest Expense
500.00
400.00
100.00
-
-
500
Pretax Income
24,400.00
9,400.00
25,200.00
11,000.00
15,000.00
18,400
Income Tax
3,500.00
2,800.00
5,500.00
2,700.00
1,200.00
3,600
Consolidated Net Income
27,900.00
6,600.00
30,700.00
8,300.00
13,800.00
14,800
Net Income
27,900.00
6,600.00
30,700.00
8,300.00
13,800.00
14,800
Net Income After Extraordinaries
27,900.00
6,600.00
30,700.00
34,700.00
900.00
14,800
Net Income Available to Common
27,900.00
6,600.00
30,700.00
2,900.00
7,900.00
14,800
EPS (Basic)
0.35
0.08
0.38
0.22
0.35
0.17
Basic Shares Outstanding
80,283.10
80,758.80
81,101.70
81,373.40
81,947.50
86,147.90
EPS (Diluted)
0.34
0.08
0.38
0.22
0.35
0.17
Diluted Shares Outstanding
81,222.40
81,373.40
81,823.90
82,162.20
82,140.60
87,805.30
EBITDA
14,200.00
19,300.00
20,500.00
28,700.00
25,400.00
33,700
Non-Operating Interest Income
100.00
100.00
-
-
-
-
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