Modern Water PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,528.00
2,772.00
3,232.00
3,629.00
3,518.00
4,159
Cost of Goods Sold (COGS) incl. D&A
2,700.00
2,237.00
2,551.00
2,266.00
2,252.00
2,366
Gross Income
828.00
535.00
681.00
1,363.00
1,266.00
1,793
SG&A Expense
5,807.00
5,541.00
4,936.00
4,414.00
4,410.00
4,371
EBIT
4,979.00
5,006.00
4,255.00
3,051.00
3,317.00
2,581
Unusual Expense
-
12,780.00
-
-
1,532.00
-
Non Operating Income/Expense
84.00
19.00
208.00
480.00
354.00
204
Interest Expense
-
-
-
-
27.00
92
Pretax Income
4,766.00
17,717.00
4,027.00
2,567.00
5,230.00
2,469
Income Tax
66.00
36.00
249.00
465.00
157.00
163
Consolidated Net Income
4,700.00
17,681.00
3,778.00
2,102.00
5,073.00
2,306
Net Income
4,700.00
17,681.00
3,778.00
2,102.00
5,073.00
2,170
Net Income After Extraordinaries
4,700.00
17,681.00
3,778.00
2,102.00
5,073.00
2,170
Net Income Available to Common
4,700.00
17,681.00
3,778.00
2,102.00
5,073.00
2,170
EPS (Basic)
0.06
0.22
0.05
0.03
0.06
0.02
Basic Shares Outstanding
76,108.00
79,505.00
79,505.00
79,505.00
88,781.00
97,792
EPS (Diluted)
0.06
0.22
0.05
0.03
0.06
0.02
Diluted Shares Outstanding
76,108.00
79,505.00
79,505.00
79,505.00
88,781.00
97,792
EBITDA
4,084.00
4,365.00
3,728.00
2,549.00
2,809.00
2,058
Other Operating Expense
-
-
-
-
173.00
3
Non-Operating Interest Income
129.00
50.00
20.00
4.00
-
-
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