James Fisher & Sons PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
413,667.00
444,799.00
437,930.00
465,969.00
505,400.00
561,500
Cost of Goods Sold (COGS) incl. D&A
295,606.00
308,309.00
308,418.00
325,440.00
352,900.00
397,500
Gross Income
118,061.00
136,490.00
129,512.00
140,529.00
152,500.00
164,000
SG&A Expense
75,077.00
85,114.00
85,219.00
92,363.00
99,300.00
105,800
EBIT
-
51,376.00
44,293.00
48,166.00
53,200.00
58,200
Unusual Expense
939.00
3,400.00
7,136.00
162.00
400.00
400
Non Operating Income/Expense
5,759.00
2,506.00
1,938.00
993.00
2,300.00
100
Interest Expense
4,215.00
3,419.00
3,603.00
4,021.00
4,400.00
5,400
Pretax Income
43,845.00
49,048.00
46,127.00
43,519.00
47,300.00
53,500
Income Tax
7,475.00
8,751.00
5,507.00
6,786.00
8,300.00
10,100
Equity in Affiliates
2,378.00
186.00
87.00
1,414.00
1,700.00
1,900
Consolidated Net Income
38,748.00
40,483.00
40,707.00
38,147.00
40,700.00
45,300
Net Income
38,254.00
40,071.00
39,885.00
39,753.00
40,200.00
44,900
Net Income After Extraordinaries
38,254.00
40,071.00
39,885.00
39,753.00
40,200.00
44,900
Net Income Available to Common
38,254.00
40,071.00
39,885.00
39,753.00
40,200.00
44,900
EPS (Basic)
0.77
0.80
0.80
0.79
0.80
0.89
Basic Shares Outstanding
49,921.80
49,986.70
50,040.60
50,096.10
50,163.10
50,210.70
EPS (Diluted)
0.76
0.79
0.79
0.79
0.80
0.89
Diluted Shares Outstanding
50,510.60
50,593.50
50,385.40
50,483.20
50,554.80
50,510.10
EBITDA
61,544.00
73,445.00
68,735.00
73,988.00
80,600.00
89,200
Non-Operating Interest Income
256.00
197.00
239.00
205.00
400.00
200
Minority Interest Expense
494.00
412.00
822.00
1,606.00
500.00
400
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