Mears Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
865,574.00
838,740.00
881,139.00
940,100.00
900,184.00
869,843
Cost of Goods Sold (COGS) incl. D&A
653,019.00
627,179.00
661,158.00
707,733.00
689,250.00
669,668
Gross Income
212,555.00
211,561.00
219,981.00
232,367.00
210,934.00
200,175
SG&A Expense
182,515.00
180,897.00
192,200.00
201,159.00
183,358.00
163,687
EBIT
30,040.00
30,664.00
27,781.00
31,208.00
27,576.00
36,488
Unusual Expense
7,454.00
792.00
559.00
643.00
645.00
5,982
Non Operating Income/Expense
1,558.00
1,484.00
680.00
940.00
1,303.00
585
Interest Expense
2,401.00
2,055.00
2,140.00
2,160.00
2,021.00
3,041
Pretax Income
21,745.00
29,378.00
25,920.00
29,372.00
26,484.00
28,431
Income Tax
4,757.00
4,442.00
3,832.00
3,676.00
4,315.00
3,606
Equity in Affiliates
-
299.00
-
-
-
-
Consolidated Net Income
16,988.00
25,235.00
22,088.00
25,696.00
22,169.00
24,825
Net Income
17,219.00
25,286.00
20,673.00
24,096.00
20,906.00
24,064
Net Income After Extraordinaries
35,380.00
25,286.00
28,472.00
26,666.00
34,230.00
24,064
Net Income Available to Common
17,888.00
25,286.00
12,874.00
21,526.00
7,582.00
24,064
EPS (Basic)
0.18
0.25
0.13
0.21
0.07
0.23
Basic Shares Outstanding
97,090.00
101,020.00
101,770.00
102,350.00
103,100.00
104,400
EPS (Diluted)
0.01
0.25
0.13
0.21
0.07
0.23
Diluted Shares Outstanding
100,190.00
102,560.00
102,830.00
102,920.00
104,030.00
105,050
EBITDA
46,692.00
48,506.00
44,895.00
49,308.00
46,449.00
49,135
Non-Operating Interest Income
2.00
77.00
158.00
27.00
271.00
381
Minority Interest Expense
231.00
51.00
1,415.00
1,600.00
1,263.00
761
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