Augean PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
43,488.00
54,993.00
61,005.00
75,959.00
84,691.00
79,749
Cost of Goods Sold (COGS) incl. D&A
38,370.00
49,125.00
54,307.00
68,383.00
78,525.00
68,236
Gross Income
5,118.00
5,868.00
6,698.00
7,576.00
6,166.00
11,513
EBIT
5,118.00
5,868.00
6,698.00
7,576.00
6,166.00
11,513
Unusual Expense
227.00
725.00
3,479.00
5,627.00
8,575.00
322
Non Operating Income/Expense
100.00
6.00
6.00
-
17.00
-
Interest Expense
579.00
657.00
689.00
682.00
667.00
598
Pretax Income
4,217.00
5,930.00
2,524.00
1,267.00
3,093.00
10,593
Income Tax
977.00
1,125.00
837.00
862.00
401.00
2,043
Equity in Affiliates
13.00
5.00
-
-
-
-
Consolidated Net Income
3,227.00
4,800.00
1,687.00
405.00
3,494.00
8,550
Net Income
3,119.00
4,641.00
1,635.00
405.00
3,494.00
8,550
Net Income After Extraordinaries
8,025.00
4,361.00
1,635.00
405.00
3,494.00
7,161
Net Income Available to Common
1,787.00
4,921.00
1,635.00
405.00
3,494.00
9,209
EPS (Basic)
0.02
0.05
0.02
0.00
0.03
0.10
Basic Shares Outstanding
99,699.40
100,053.20
102,139.60
102,420.50
102,808.90
103,408
EPS (Diluted)
0.02
0.05
0.02
0.00
0.03
0.10
Diluted Shares Outstanding
99,699.40
102,948.10
104,934.80
104,196.30
102,808.90
104,117.20
EBITDA
7,860.00
9,852.00
12,033.00
13,980.00
12,734.00
18,421
Non-Operating Interest Income
5.00
-
-
-
-
-
Minority Interest Expense
108.00
159.00
52.00
-
-
-
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