Air Partner PLC | Income Statement
Fiscal year is February-January. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
205,505.70
37,585.00
49,942.00
42,538.00
48,508.00
77,461
Cost of Goods Sold (COGS) incl. D&A
183,044.20
15,560.00
22,915.00
11,135.00
12,703.00
42,897
Gross Income
22,461.40
22,025.00
27,027.00
31,403.00
35,805.00
34,564
SG&A Expense
18,980.10
19,308.00
23,071.00
26,528.00
29,668.00
28,891
EBIT
-
-
-
-
6,137.00
5,673
Unusual Expense
1,348.00
104.00
750.00
850.00
1,137.00
2,073
Non Operating Income/Expense
486.70
6.00
5.00
20.00
121.00
39
Interest Expense
6.70
8.00
74.00
96.00
138.00
224
Pretax Income
2,638.00
2,636.00
3,137.00
3,948.00
4,752.00
3,369
Income Tax
895.30
151.00
1,230.00
1,421.00
1,172.00
484
Consolidated Net Income
1,742.70
2,787.00
1,907.00
2,527.00
3,580.00
2,885
Net Income
1,742.70
2,787.00
1,907.00
2,527.00
3,580.00
2,885
Net Income After Extraordinaries
1,641.30
2,794.00
1,520.00
2,527.00
3,580.00
2,885
Net Income Available to Common
1,844.00
2,780.00
2,294.00
2,527.00
3,580.00
2,885
EPS (Basic)
0.04
0.06
0.05
0.05
0.07
0.06
Basic Shares Outstanding
50,847.50
50,281.40
50,606.20
52,361.70
51,814.90
51,977.70
EPS (Diluted)
0.04
0.05
0.05
0.05
0.07
0.05
Diluted Shares Outstanding
51,626.80
50,660.20
50,881.90
53,494.70
53,891.10
53,377
EBITDA
3,686.70
2,978.00
4,701.00
5,655.00
7,266.00
6,943
Non-Operating Interest Income
24.70
25.00
10.00
39.00
11.00
32
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