Hargreaves Services PLC | Income Statement
Fiscal year is June-May. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
869,244.00
662,161.00
340,665.00
342,868.00
297,119.00
Cost of Goods Sold (COGS) incl. D&A
772,945.00
588,533.00
296,690.00
306,581.00
263,721.00
Gross Income
96,299.00
73,628.00
43,975.00
36,287.00
33,398.00
SG&A Expense
43,500.00
20,785.00
38,408.00
39,994.00
31,105.00
EBIT
52,799.00
52,843.00
-
3,707.00
2,293.00
Unusual Expense
2,829.00
43,965.00
13,005.00
470.00
3,484.00
Non Operating Income/Expense
2,916.00
16,761.00
265.00
4,647.00
185.00
Interest Expense
5,427.00
3,392.00
2,785.00
3,635.00
1,937.00
Pretax Income
48,580.00
23,399.00
8,805.00
1,399.00
2,687.00
Income Tax
11,525.00
3,554.00
1,082.00
694.00
693.00
Equity in Affiliates
3,499.00
1,504.00
1,792.00
5,487.00
3,175.00
Consolidated Net Income
40,554.00
21,349.00
9,515.00
4,782.00
1,181.00
Net Income
40,729.00
21,233.00
9,558.00
5,138.00
1,229.00
Net Income After Extraordinaries
44,463.00
22,012.00
8,618.00
5,138.00
2,229.00
Net Income Available to Common
36,995.00
20,454.00
10,498.00
5,138.00
229.00
EPS (Basic)
1.12
0.63
0.33
0.16
0.01
Basic Shares Outstanding
33,065.90
32,511.10
31,851.10
31,842.00
31,981.00
EPS (Diluted)
1.11
0.62
0.33
0.16
0.01
Diluted Shares Outstanding
33,332.20
33,051.30
31,851.10
32,266.80
32,214.00
EBITDA
66,398.00
71,944.00
22,490.00
8,803.00
16,109.00
Non-Operating Interest Income
1,121.00
1,152.00
1,153.00
1,766.00
626.00
Minority Interest Expense
175.00
116.00
43.00
356.00
48.00
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