Sirius Minerals PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
198.00
224.00
89.00
57.00
299.00
600
Gross Income
198.00
224.00
89.00
57.00
299.00
600
SG&A Expense
12,030.00
8,891.00
7,333.00
16,801.00
23,682.00
23,000
EBIT
12,228.00
9,115.00
-
-
23,981.00
23,600
Unusual Expense
2,947.00
-
-
4,703.00
53,572.00
9,600
Non Operating Income/Expense
-
-
-
549.00
885.00
100
Interest Expense
-
1,063.00
186.00
2,858.00
2,624.00
100
Pretax Income
14,572.00
10,129.00
7,509.00
23,422.00
79,249.00
12,900
Income Tax
5,984.00
2,151.00
550.00
468.00
362.00
1,000
Consolidated Net Income
8,588.00
7,978.00
6,959.00
22,954.00
78,887.00
12,500
Net Income
8,588.00
7,978.00
6,959.00
22,954.00
78,887.00
12,500
Net Income After Extraordinaries
8,588.00
7,978.00
6,959.00
22,954.00
78,887.00
12,500
Net Income Available to Common
8,588.00
7,978.00
6,959.00
22,954.00
78,887.00
12,500
EPS (Basic)
0.01
0.01
0.00
0.01
0.02
-
Basic Shares Outstanding
1,381,669.10
1,479,391.70
2,298,447.60
2,472,762.00
4,322,854.00
4,651,394.40
EPS (Diluted)
0.01
0.01
0.00
0.01
0.02
-
Diluted Shares Outstanding
1,381,669.10
1,548,873.60
2,299,676.90
2,472,762.00
4,322,854.00
4,852,710.40
EBITDA
12,030.00
8,891.00
7,333.00
16,801.00
23,682.00
23,000
Non-Operating Interest Income
603.00
49.00
99.00
448.00
1,813.00
1,100
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