Malvern International PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,989.80
8,126.70
4,794.20
3,992.60
3,959.50
7,410.60
Cost of Goods Sold (COGS) incl. D&A
7,489.50
5,506.00
2,685.10
3,506.00
3,022.50
5,980.80
Gross Income
3,500.20
2,620.70
2,109.10
486.50
937.00
1,429.80
SG&A Expense
4,983.60
4,236.20
3,080.20
1,864.90
1,909.90
2,337.40
EBIT
-
-
-
-
972.90
865.30
Unusual Expense
437.40
350.00
750.00
150.00
150.00
51.10
Non Operating Income/Expense
313.80
457.70
111.40
138.50
130.90
139
Interest Expense
45.90
41.20
37.00
3.10
14.70
44.60
Pretax Income
1,652.50
1,548.70
1,646.60
1,392.90
706.70
717.80
Income Tax
235.50
29.00
24.10
30.40
5.40
150.80
Equity in Affiliates
4.30
53.80
1.00
49.90
-
-
Consolidated Net Income
1,892.30
1,523.80
1,669.80
1,373.40
701.30
566.90
Net Income
1,834.40
1,441.20
1,787.90
1,373.40
701.30
566.90
Net Income After Extraordinaries
836.00
1,723.60
2,050.30
1,947.20
701.30
566.90
Net Income Available to Common
2,832.70
1,437.80
1,525.40
1,354.50
701.30
566.90
EPS (Basic)
0.06
0.02
0.02
0.01
0.01
-
Basic Shares Outstanding
45,753.50
63,051.00
63,051.00
74,592.50
105,708.80
243,426.30
EPS (Diluted)
0.06
0.02
0.02
0.01
0.01
-
Diluted Shares Outstanding
45,753.50
63,051.00
63,051.00
74,592.50
105,708.80
243,426.30
EBITDA
900.60
1,245.70
704.70
1,142.40
750.40
518.30
Non-Operating Interest Income
0.40
0.20
0.10
-
-
2.10
Minority Interest Expense
57.90
82.60
118.10
-
-
-
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