Ocean Wilsons Holdings Ltd. | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
422,307.20
384,754.30
333,333.40
338,813.50
385,410.40
345,128.60
Cost of Goods Sold (COGS) incl. D&A
231,888.10
219,610.30
167,726.40
173,867.90
203,098.70
180,465.10
Gross Income
190,419.10
165,144.00
165,607.00
164,945.50
182,311.70
164,663.50
SG&A Expense
120,638.30
111,031.10
93,058.40
93,730.10
94,974.30
89,820.50
EBIT
69,780.80
54,112.90
-
71,215.50
87,337.40
74,843
Unusual Expense
9,336.60
826.00
2,877.30
4,469.00
20,100.60
6,433.90
Non Operating Income/Expense
16,579.90
8,897.40
27,777.10
16,707.90
4,608.60
28,062
Interest Expense
7,860.70
9,470.10
8,377.40
9,934.80
16,463.50
9,706
Pretax Income
62,766.50
43,366.90
41,805.80
81,119.10
110,339.80
48,222.40
Income Tax
27,008.00
25,464.00
25,824.70
27,300.10
27,997.70
19,823.70
Equity in Affiliates
1,530.30
4,306.00
3,169.90
5,983.10
2,613.70
3,046.30
Consolidated Net Income
37,288.90
22,208.80
19,151.00
59,802.10
84,955.80
25,352.40
Net Income
24,229.50
14,079.10
10,125.60
33,395.10
60,812.00
9,980.50
Net Income After Extraordinaries
24,229.50
14,079.10
10,125.60
33,395.10
60,812.00
9,980.50
Net Income Available to Common
24,229.50
14,079.10
10,125.60
33,395.10
60,812.00
9,980.50
EPS (Basic)
0.69
0.40
0.29
0.94
1.72
0.28
Basic Shares Outstanding
35,363.00
35,363.00
35,363.00
35,363.00
35,363.00
35,363
EPS (Diluted)
0.69
0.40
0.29
0.94
1.72
0.28
Diluted Shares Outstanding
35,363.00
35,363.00
35,363.00
35,363.00
35,363.00
35,363
EBITDA
107,317.90
93,662.10
107,379.00
110,187.50
131,971.60
116,974.30
Non-Operating Interest Income
8,089.70
6,795.40
8,289.00
7,599.50
14,756.70
4,713.50
Minority Interest Expense
13,059.40
8,129.70
9,025.40
26,407.00
24,143.90
15,371.90
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