Gulf Marine Services PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
117,884.10
119,372.70
143,809.70
132,965.20
87,652.60
92,496.30
Cost of Goods Sold (COGS) incl. D&A
42,167.00
43,108.70
57,981.90
63,152.70
55,121.70
58,156.40
Gross Income
75,717.10
76,264.00
85,827.80
69,812.50
32,530.90
34,339.90
SG&A Expense
8,377.00
11,459.10
12,947.30
14,959.60
11,903.80
12,994.60
EBIT
67,340.20
64,804.90
72,880.40
54,852.90
20,627.10
21,345.40
Unusual Expense
1,031.90
3,498.80
6,475.30
15,791.20
13,254.20
-
Non Operating Income/Expense
2,023.60
75.90
505.30
1,320.70
1,052.90
309
Interest Expense
17,491.60
12,931.80
15,866.60
14,956.60
22,687.90
23,474.50
Pretax Income
46,890.30
48,810.30
50,452.20
22,840.00
14,225.60
1,803.70
Income Tax
2,470.10
2,881.20
1,347.00
1,020.50
129.70
2,023.40
Consolidated Net Income
44,420.20
45,929.20
49,105.10
21,819.50
14,095.90
3,827
Net Income
43,632.00
45,589.10
48,943.50
21,869.90
14,415.80
4,594.30
Net Income After Extraordinaries
43,632.00
45,589.10
48,943.50
21,869.90
14,415.80
4,594.30
Net Income Available to Common
43,632.00
45,589.10
48,943.50
21,869.90
14,415.80
4,594.30
EPS (Basic)
0.12
0.13
0.14
0.06
0.04
0.01
Basic Shares Outstanding
349,527.80
339,079.00
349,528.00
349,528.00
349,614.00
349,895
EPS (Diluted)
0.12
0.13
0.14
0.06
0.04
0.01
Diluted Shares Outstanding
349,527.80
340,523.00
351,946.00
354,012.00
349,614.00
349,895
EBITDA
78,056.10
75,807.90
90,674.00
79,145.50
45,390.60
43,478.20
Non-Operating Interest Income
97.20
512.00
418.90
55.60
36.50
16.50
Minority Interest Expense
788.20
340.10
161.70
50.40
319.90
767.20
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