Rotala PLC | Income Statement
Fiscal year is December-November. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
53,303.00
51,674.00
50,889.00
54,975.00
57,906.00
62,408
Cost of Goods Sold (COGS) incl. D&A
44,210.00
42,517.00
41,358.00
44,895.00
46,847.00
50,392
Gross Income
9,093.00
9,157.00
9,531.00
10,080.00
11,059.00
12,016
SG&A Expense
5,832.00
5,787.00
6,794.00
6,491.00
7,065.00
6,880
EBIT
-
3,370.00
2,737.00
3,589.00
3,994.00
5,136
Unusual Expense
516.00
664.00
1,287.00
24.00
757.00
127
Non Operating Income/Expense
620.00
83.00
437.00
337.00
429.00
166
Interest Expense
1,411.00
1,282.00
1,157.00
1,276.00
1,247.00
1,525
Pretax Income
1,962.00
1,518.00
742.00
2,688.00
2,419.00
3,650
Income Tax
125.00
342.00
75.00
482.00
338.00
807
Consolidated Net Income
1,837.00
1,176.00
667.00
2,206.00
2,081.00
2,843
Net Income
1,837.00
1,176.00
667.00
2,206.00
2,081.00
2,843
Net Income After Extraordinaries
1,837.00
1,176.00
667.00
2,206.00
2,081.00
3,377
Net Income Available to Common
1,837.00
1,176.00
667.00
2,206.00
2,081.00
2,309
EPS (Basic)
0.05
0.03
0.02
0.05
0.05
0.05
Basic Shares Outstanding
35,270.90
35,659.50
38,310.30
40,164.10
44,001.50
48,026.60
EPS (Diluted)
0.05
0.03
0.02
0.05
0.05
0.05
Diluted Shares Outstanding
40,579.60
37,252.80
38,639.20
40,533.50
44,112.60
48,026.60
EBITDA
6,514.00
6,506.00
5,762.00
6,639.00
7,287.00
8,977
Non-Operating Interest Income
8.00
11.00
12.00
14.00
-
-
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