Gattaca PLC | Income Statement
Fiscal year is August-July. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
408,926.00
451,591.00
502,293.00
617,604.00
642,365.00
667,544
Cost of Goods Sold (COGS) incl. D&A
370,835.00
407,403.00
449,427.00
548,549.00
571,018.00
591,713
Gross Income
38,091.00
44,188.00
52,866.00
69,055.00
71,347.00
75,831
SG&A Expense
27,172.00
31,140.00
37,809.00
51,629.00
57,042.00
64,254
EBIT
-
13,048.00
15,057.00
17,426.00
14,305.00
11,577
Unusual Expense
425.00
72.00
2,710.00
2,371.00
1,610.00
34,996
Non Operating Income/Expense
4.00
299.00
275.00
1,090.00
45.00
100
Interest Expense
782.00
734.00
786.00
1,076.00
1,240.00
1,652
Pretax Income
9,896.00
11,943.00
11,286.00
15,069.00
11,508.00
24,859
Income Tax
2,361.00
2,821.00
2,959.00
5,152.00
4,160.00
2,217
Consolidated Net Income
7,535.00
9,122.00
8,327.00
9,917.00
7,348.00
27,076
Net Income
7,535.00
9,122.00
8,311.00
9,917.00
7,176.00
27,351
Net Income After Extraordinaries
7,535.00
9,122.00
8,311.00
9,917.00
7,176.00
27,351
Net Income Available to Common
7,535.00
9,122.00
8,311.00
9,917.00
7,176.00
27,351
EPS (Basic)
0.32
0.37
0.31
0.32
0.23
0.85
Basic Shares Outstanding
23,525.00
24,655.00
26,841.00
30,887.00
31,453.00
32,079
EPS (Diluted)
0.31
0.35
0.30
0.31
0.22
0.85
Diluted Shares Outstanding
24,512.00
26,073.00
28,104.00
32,040.00
32,392.00
32,079
EBITDA
11,735.00
14,433.00
17,753.00
22,202.00
18,275.00
15,295
Non-Operating Interest Income
180.00
-
-
-
8.00
112
Minority Interest Expense
-
-
16.00
-
172.00
275
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