Capital Drilling Ltd. | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
74,381.80
60,020.90
51,490.80
69,176.60
92,751.40
87,010.80
Cost of Goods Sold (COGS) incl. D&A
65,831.20
50,012.30
46,389.10
60,419.70
72,033.90
63,155
Gross Income
8,550.60
10,008.50
5,101.70
8,756.90
20,717.60
23,855.70
SG&A Expense
7,935.30
7,475.50
6,076.90
9,312.80
10,913.50
11,451.80
EBIT
615.20
2,533.00
1,891.50
1,074.70
9,804.10
12,404
Unusual Expense
-
-
794.60
300.80
278.50
539.90
Non Operating Income/Expense
799.10
139.10
391.70
590.90
764.40
1,290.10
Interest Expense
1,036.20
856.60
556.00
572.70
925.60
788.50
Pretax Income
1,220.00
1,537.30
3,599.90
685.90
7,523.30
9,434
Income Tax
19.60
1,874.70
3,026.60
2,864.80
3,475.30
3,641.30
Equity in Affiliates
-
-
28.50
42.50
-
-
Consolidated Net Income
1,200.40
337.40
6,655.00
3,593.20
4,048.00
5,792.70
Net Income
1,200.40
337.40
6,655.00
3,593.20
4,048.00
5,792.70
Net Income After Extraordinaries
1,200.40
337.40
6,655.00
3,593.20
4,048.00
5,792.70
Net Income Available to Common
1,200.40
337.40
6,655.00
3,593.20
4,048.00
5,792.70
EPS (Basic)
0.01
0.00
0.05
0.03
0.03
0.04
Basic Shares Outstanding
134,592.80
134,592.80
134,603.30
134,828.90
135,162.40
135,670.10
EPS (Diluted)
0.01
0.00
0.05
0.03
0.03
0.04
Diluted Shares Outstanding
134,592.80
134,592.80
134,652.20
135,125.70
135,564.90
135,941.80
EBITDA
11,615.40
12,544.00
7,649.00
9,665.80
19,577.50
22,516.70
Other Operating Expense
-
-
916.40
518.80
-
-
Non-Operating Interest Income
-
-
33.90
69.80
155.00
300.70
Equity in Affiliates (Pretax)
-
-
-
-
467.30
652.20
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