Clipper Logistics PLC | Income Statement
Fiscal year is May-April. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
201,248.00
234,778.00
290,325.00
340,127.00
400,115.00
Cost of Goods Sold (COGS) incl. D&A
141,733.00
165,882.00
206,208.00
241,645.00
284,945.00
Gross Income
59,515.00
68,896.00
84,117.00
98,482.00
115,170.00
SG&A Expense
52,484.00
57,533.00
69,849.00
81,416.00
96,516.00
EBIT
-
11,363.00
14,268.00
17,066.00
18,654.00
Unusual Expense
2,516.00
765.00
60.00
10.00
221.00
Non Operating Income/Expense
285.00
266.00
203.00
395.00
2,398.00
Interest Expense
952.00
1,388.00
1,413.00
1,657.00
2,014.00
Pretax Income
3,949.00
9,485.00
13,122.00
15,835.00
18,855.00
Income Tax
1,103.00
2,161.00
2,786.00
3,586.00
3,685.00
Equity in Affiliates
-
-
-
217.00
889.00
Consolidated Net Income
2,846.00
7,324.00
10,336.00
12,466.00
14,281.00
Net Income
2,826.00
7,324.00
10,336.00
12,466.00
14,281.00
Net Income After Extraordinaries
2,826.00
7,324.00
10,336.00
12,466.00
14,281.00
Net Income Available to Common
2,826.00
7,324.00
10,336.00
12,466.00
14,281.00
EPS (Basic)
0.03
0.07
0.10
0.13
0.14
Basic Shares Outstanding
100,000.00
100,000.00
100,000.00
100,011.00
100,338.00
EPS (Diluted)
0.03
0.07
0.10
0.12
0.14
Diluted Shares Outstanding
100,000.00
100,052.00
100,823.00
101,710.00
101,358.00
EBITDA
10,935.00
15,013.00
19,314.00
22,339.00
26,669.00
Non-Operating Interest Income
101.00
9.00
4.00
21.00
38.00
Minority Interest Expense
20.00
-
-
-
-
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