Highland Gold Mining Ltd. | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
194,745.80
185,010.30
179,915.10
226,710.90
245,749.80
236,727.10
Cost of Goods Sold (COGS) incl. D&A
130,260.20
138,785.30
131,876.90
137,603.90
148,070.90
134,784.30
Gross Income
64,485.60
46,224.90
48,038.20
89,106.90
97,678.90
101,942.80
SG&A Expense
13,309.50
9,894.60
8,347.30
10,355.70
12,257.90
14,103.70
EBIT
-
34,255.10
39,011.60
70,190.50
82,624.80
87,381.60
Unusual Expense
5,474.40
2,338.20
22,862.90
18,245.00
553.60
4,748
Non Operating Income/Expense
540.00
6,356.90
4,632.10
879.70
3,232.60
1,147.40
Interest Expense
1,181.00
2,727.50
2,478.10
2,090.00
1,078.60
567.70
Pretax Income
52,499.10
27,625.50
9,094.10
49,083.20
77,895.90
81,181.70
Income Tax
17,506.30
42,713.40
15,651.90
13,576.70
26,759.10
39,120.90
Consolidated Net Income
34,992.80
15,087.80
6,557.80
35,506.60
51,136.70
42,060.80
Net Income
34,843.10
15,148.00
6,752.20
35,007.00
50,686.30
42,027.80
Net Income After Extraordinaries
34,843.10
15,148.00
6,752.20
35,007.00
50,686.30
42,027.80
Net Income Available to Common
34,843.10
15,148.00
6,752.20
35,007.00
50,686.30
42,027.80
EPS (Basic)
0.11
0.05
0.02
0.11
0.16
0.12
Basic Shares Outstanding
325,222.00
325,222.00
325,222.00
325,222.00
325,222.00
363,843
EPS (Diluted)
0.11
0.05
0.02
0.11
0.16
0.12
Diluted Shares Outstanding
325,222.00
325,222.00
325,222.00
325,222.00
325,222.00
363,843
EBITDA
83,543.30
70,325.50
87,905.30
116,055.70
122,280.10
120,232.80
Other Operating Expense
2,592.30
2,075.20
679.40
8,560.70
2,796.20
457.50
Non-Operating Interest Income
161.90
116.60
55.60
107.50
135.90
263.20
Minority Interest Expense
149.70
60.10
194.40
499.50
450.40
33
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