ITE Group PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
192,261.00
174,827.00
135,794.00
134,422.00
152,623.00
175,669
Cost of Goods Sold (COGS) incl. D&A
117,234.00
105,882.00
86,751.00
92,237.00
108,450.00
122,689
Gross Income
75,027.00
68,945.00
49,043.00
42,185.00
44,173.00
52,980
SG&A Expense
30,051.00
27,064.00
24,404.00
25,156.00
31,072.00
38,593
EBIT
44,976.00
41,881.00
24,639.00
17,029.00
13,101.00
14,387
Unusual Expense
1,950.00
7,195.00
838.00
23,026.00
15,500.00
26,797
Non Operating Income/Expense
739.00
4,919.00
6,310.00
1,511.00
2,634.00
6,094
Interest Expense
479.00
1,263.00
2,506.00
3,544.00
3,824.00
3,887
Pretax Income
42,814.00
38,753.00
27,863.00
7,645.00
8,169.00
9,600
Income Tax
8,223.00
7,399.00
4,976.00
3,076.00
3,252.00
3,023
Equity in Affiliates
1,080.00
2,725.00
3,683.00
3,550.00
5,006.00
5,916
Consolidated Net Income
35,671.00
34,079.00
26,570.00
7,171.00
6,415.00
6,707
Net Income
34,665.00
33,903.00
26,179.00
9,327.00
8,246.00
8,065
Net Income After Extraordinaries
34,665.00
33,903.00
26,179.00
9,327.00
8,246.00
8,065
Net Income Available to Common
34,665.00
33,903.00
26,179.00
9,327.00
8,246.00
8,065
EPS (Basic)
0.09
0.09
0.07
0.02
0.02
0.02
Basic Shares Outstanding
394,504.00
397,369.40
404,097.90
412,616.60
424,954.80
500,822
EPS (Diluted)
0.09
0.09
0.06
0.02
0.02
0.02
Diluted Shares Outstanding
398,777.10
397,895.60
404,635.40
412,744.10
424,954.80
500,822
EBITDA
59,288.00
55,170.00
39,213.00
34,220.00
29,427.00
30,675
Non-Operating Interest Income
1,006.00
411.00
258.00
385.00
688.00
603
Minority Interest Expense
1,006.00
176.00
391.00
2,156.00
1,831.00
1,358
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