HSS Hire Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
226,698.00
284,559.00
312,333.00
342,410.00
335,780.00
322,767
Cost of Goods Sold (COGS) incl. D&A
76,813.00
106,929.00
114,648.00
139,861.00
160,750.00
151,448
Gross Income
149,885.00
177,630.00
197,685.00
202,549.00
175,030.00
171,319
SG&A Expense
122,003.00
140,852.00
174,487.00
179,538.00
165,652.00
147,470
EBIT
27,882.00
36,778.00
-
23,011.00
9,378.00
23,849
Unusual Expense
2,275.00
13,914.00
23,257.00
26,124.00
76,786.00
13,871
Non Operating Income/Expense
2,639.00
7,282.00
701.00
102.00
4,042.00
389
Interest Expense
20,343.00
24,132.00
14,506.00
14,205.00
13,712.00
18,745
Pretax Income
2,637.00
8,533.00
13,840.00
17,417.00
85,162.00
9,156
Income Tax
2,224.00
3,014.00
405.00
104.00
5,240.00
2,749
Consolidated Net Income
413.00
5,519.00
14,245.00
17,313.00
79,922.00
6,407
Net Income
413.00
5,519.00
14,245.00
17,313.00
79,922.00
6,407
Net Income After Extraordinaries
413.00
5,519.00
14,245.00
17,313.00
79,922.00
8,394
Net Income Available to Common
413.00
5,519.00
14,245.00
17,313.00
79,922.00
2,340
EPS (Basic)
0.00
0.04
0.10
0.11
0.47
0.03
Basic Shares Outstanding
154,661.00
154,661.00
144,534.00
154,887.00
170,207.00
170,207
EPS (Diluted)
0.00
0.04
0.10
0.11
0.47
0.03
Diluted Shares Outstanding
154,661.00
154,661.00
144,534.00
154,887.00
170,207.00
170,207
EBITDA
55,123.00
72,446.00
67,558.00
66,977.00
53,021.00
56,573
Non-Operating Interest Income
12.00
17.00
24.00
3.00
-
-
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