Hydrogen Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
181,603.00
169,430.00
123,610.00
116,246.00
125,853.00
135,637
Cost of Goods Sold (COGS) incl. D&A
150,342.00
141,854.00
104,613.00
98,826.00
103,491.00
105,501
Gross Income
31,261.00
27,576.00
18,997.00
17,420.00
22,362.00
30,136
SG&A Expense
28,596.00
25,048.00
18,819.00
17,223.00
22,146.00
27,746
EBIT
2,665.00
2,528.00
-
197.00
216.00
1,935
Unusual Expense
-
1,988.00
5,698.00
-
1,963.00
454
Non Operating Income/Expense
135.00
31.00
219.00
553.00
445.00
428
Interest Expense
189.00
196.00
80.00
63.00
123.00
100
Pretax Income
2,354.00
385.00
5,376.00
1,667.00
1,347.00
2,739
Income Tax
850.00
479.00
-
135.00
107.00
358
Equity in Affiliates
-
-
-
-
100.00
70
Consolidated Net Income
1,504.00
94.00
5,376.00
1,532.00
1,340.00
2,451
Net Income
1,504.00
94.00
5,376.00
1,532.00
1,232.00
2,292
Net Income After Extraordinaries
1,504.00
94.00
5,376.00
1,532.00
1,232.00
2,292
Net Income Available to Common
1,504.00
94.00
5,376.00
1,532.00
1,232.00
2,292
EPS (Basic)
0.07
0.00
0.24
0.07
0.04
0.07
Basic Shares Outstanding
22,141.90
22,362.00
22,304.60
22,529.40
28,176.00
32,608.10
EPS (Diluted)
0.06
0.00
0.22
0.06
0.04
0.06
Diluted Shares Outstanding
23,271.30
22,950.50
24,858.60
23,741.70
28,176.00
35,820.10
EBITDA
3,306.00
3,103.00
591.00
515.00
647.00
2,325
Non-Operating Interest Income
13.00
10.00
5.00
980.00
78.00
22
Minority Interest Expense
-
-
-
-
108.00
159
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