DX | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
305,700.00
312,000.00
297,500.00
287,900.00
291,900.00
Cost of Goods Sold (COGS) incl. D&A
274,200.00
268,000.00
256,800.00
264,600.00
278,200.00
Gross Income
31,500.00
44,000.00
40,700.00
23,300.00
13,700.00
SG&A Expense
14,600.00
17,000.00
15,400.00
17,400.00
21,100.00
EBIT
16,900.00
27,000.00
25,300.00
5,900.00
10,200.00
Unusual Expense
2,100.00
63,900.00
-
91,700.00
77,900.00
Non Operating Income/Expense
400.00
1,200.00
-
3,500.00
6,900.00
Interest Expense
35,200.00
20,700.00
500.00
500.00
900.00
Pretax Income
19,600.00
55,700.00
24,800.00
82,800.00
82,100.00
Income Tax
1,700.00
700.00
4,900.00
1,700.00
1,200.00
Equity in Affiliates
-
-
-
100.00
200.00
Consolidated Net Income
21,300.00
55,000.00
19,900.00
84,400.00
81,100.00
Net Income
21,300.00
55,000.00
19,900.00
84,400.00
81,100.00
Net Income After Extraordinaries
21,300.00
55,000.00
19,900.00
84,400.00
81,100.00
Net Income Available to Common
21,300.00
55,000.00
19,900.00
84,400.00
81,100.00
EPS (Basic)
0.11
0.70
0.10
0.42
0.40
Basic Shares Outstanding
200,525.50
78,375.00
200,525.00
200,525.00
200,525.00
EPS (Diluted)
0.11
0.70
0.10
0.42
0.40
Diluted Shares Outstanding
200,525.50
78,375.00
200,525.00
200,525.00
200,525.00
EBITDA
34,000.00
34,300.00
33,700.00
14,100.00
2,500.00
Other Operating Expense
-
-
-
-
2,800.00
Non-Operating Interest Income
400.00
700.00
-
-
-
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