HydroDec Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,376.00
28,049.40
5,387.50
12,471.70
13,860.60
11,137.70
Cost of Goods Sold (COGS) incl. D&A
25,671.50
32,302.60
7,982.70
13,155.00
12,436.50
10,208.50
Gross Income
295.60
4,253.10
2,595.20
683.30
1,424.10
929.20
SG&A Expense
5,059.20
5,365.10
6,386.30
3,568.50
3,701.60
4,676
EBIT
-
9,618.30
-
4,251.80
2,277.50
3,746.80
Unusual Expense
4,840.40
699.60
2,398.20
276.40
-
515.20
Non Operating Income/Expense
4,434.80
5,056.00
995.60
329.80
128.10
137.20
Interest Expense
5,821.80
143.30
325.30
804.90
998.60
862.50
Pretax Income
11,577.70
5,377.90
10,706.20
5,003.30
3,404.20
4,985.70
Income Tax
129.20
244.80
429.40
329.80
100.20
51
Consolidated Net Income
11,448.40
5,133.10
11,135.60
4,673.50
3,304.00
4,934.70
Net Income
11,614.10
5,732.00
10,478.40
4,181.40
3,056.30
4,715.70
Net Income After Extraordinaries
11,614.10
5,732.00
1,233.10
3,067.50
3,056.30
609.70
Net Income Available to Common
11,614.10
5,732.00
19,723.70
5,333.90
3,056.30
10,041.20
EPS (Basic)
0.02
0.01
0.03
0.01
0.00
0.89
Basic Shares Outstanding
467,828.50
744,074.80
746,683.00
746,683.00
746,683.00
11,247
EPS (Diluted)
0.02
0.01
0.03
0.01
0.00
0.89
Diluted Shares Outstanding
467,828.50
744,074.80
746,683.00
746,683.00
746,683.00
11,247
EBITDA
2,045.90
5,588.00
7,015.30
1,283.60
124.20
1,824.70
Non-Operating Interest Income
4.50
27.30
3.30
-
-
1.50
Minority Interest Expense
165.70
598.80
657.20
492.10
247.70
219
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