Empresaria Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
194,400.00
187,900.00
187,300.00
270,400.00
357,100.00
366,800
Cost of Goods Sold (COGS) incl. D&A
152,000.00
143,500.00
138,500.00
212,500.00
289,400.00
296,200
Gross Income
42,400.00
44,400.00
48,800.00
57,900.00
67,700.00
70,600
SG&A Expense
37,100.00
38,000.00
41,000.00
48,900.00
57,800.00
60,000
EBIT
5,300.00
6,400.00
7,800.00
-
9,900.00
10,600
Unusual Expense
300.00
100.00
200.00
500.00
300.00
400
Non Operating Income/Expense
500.00
100.00
-
-
900.00
100
Interest Expense
700.00
600.00
600.00
700.00
700.00
900
Pretax Income
4,900.00
5,900.00
7,100.00
7,900.00
8,100.00
9,400
Income Tax
2,100.00
2,100.00
2,600.00
3,500.00
3,600.00
3,600
Consolidated Net Income
2,800.00
3,800.00
4,500.00
4,400.00
4,500.00
5,800
Net Income
2,400.00
3,500.00
4,400.00
4,800.00
4,100.00
4,600
Net Income After Extraordinaries
2,400.00
3,500.00
4,400.00
4,800.00
4,100.00
4,600
Net Income Available to Common
2,400.00
3,500.00
4,400.00
4,800.00
4,100.00
4,600
EPS (Basic)
0.05
0.08
0.10
0.10
0.08
0.09
Basic Shares Outstanding
44,600.00
44,600.00
46,400.00
50,200.00
50,900.00
50,600
EPS (Diluted)
0.05
0.08
0.09
0.09
0.08
0.09
Diluted Shares Outstanding
45,400.00
46,500.00
47,900.00
51,900.00
51,400.00
51,000
EBITDA
6,400.00
7,300.00
8,900.00
11,000.00
12,600.00
13,300
Non-Operating Interest Income
100.00
100.00
100.00
100.00
100.00
200
Minority Interest Expense
400.00
300.00
100.00
400.00
400.00
1,200
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