CPL Resources PLC | Income Statement
Fiscal year is July-June. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
330,758.00
369,273.00
393,648.00
433,391.00
455,194.00
522,691
Cost of Goods Sold (COGS) incl. D&A
282,039.00
314,682.00
334,981.00
363,338.00
383,372.00
439,541
Gross Income
48,719.00
54,591.00
58,667.00
70,053.00
71,822.00
83,150
SG&A Expense
36,832.00
40,374.00
44,710.00
54,500.00
56,201.00
65,269
EBIT
11,887.00
14,217.00
13,957.00
15,553.00
15,621.00
17,881
Unusual Expense
291.00
-
-
169.00
172.00
815
Non Operating Income/Expense
167.00
-
-
-
-
-
Interest Expense
9.00
3.00
-
55.00
48.00
197
Pretax Income
12,284.00
14,384.00
14,082.00
15,390.00
15,777.00
18,546
Income Tax
1,591.00
1,937.00
1,797.00
1,968.00
2,337.00
2,410
Consolidated Net Income
10,693.00
12,447.00
12,285.00
13,422.00
13,440.00
16,136
Net Income
10,693.00
12,447.00
12,374.00
13,434.00
13,394.00
16,089
Net Income After Extraordinaries
10,693.00
12,447.00
12,374.00
13,434.00
13,394.00
16,089
Net Income Available to Common
10,693.00
12,447.00
12,374.00
13,434.00
13,394.00
16,089
EPS (Basic)
0.35
0.41
0.41
0.44
0.44
0.57
Basic Shares Outstanding
30,545.20
30,545.20
30,545.20
30,545.20
30,655.40
28,406.70
EPS (Diluted)
0.35
0.41
0.41
0.44
0.44
0.57
Diluted Shares Outstanding
30,545.20
30,545.20
30,545.20
30,545.20
30,655.40
28,406.70
EBITDA
12,338.00
14,713.00
14,547.00
16,486.00
16,850.00
18,870
Non-Operating Interest Income
282.00
170.00
125.00
61.00
32.00
47
Minority Interest Expense
-
-
89.00
12.00
46.00
47
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