Midwich Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
233,742.00
280,750.00
314,283.00
370,142.00
471,937.00
573,682
Cost of Goods Sold (COGS) incl. D&A
202,151.00
243,377.00
270,605.00
317,590.00
403,833.00
482,912
Gross Income
31,591.00
37,373.00
43,678.00
52,552.00
68,104.00
90,770
SG&A Expense
23,839.00
29,497.00
33,473.00
39,545.00
49,413.00
68,679
EBIT
7,752.00
7,876.00
10,205.00
13,007.00
18,691.00
22,091
Unusual Expense
146.00
1,365.00
1,627.00
1,300.00
336.00
365
Non Operating Income/Expense
1,849.00
2,078.00
1,075.00
1,051.00
1,278.00
491
Interest Expense
618.00
1,252.00
1,099.00
657.00
740.00
1,221
Pretax Income
8,851.00
7,340.00
8,558.00
12,102.00
18,898.00
21,077
Income Tax
2,021.00
1,993.00
2,746.00
3,542.00
4,919.00
5,792
Consolidated Net Income
6,830.00
5,347.00
5,812.00
8,560.00
13,979.00
15,285
Net Income
6,542.00
4,803.00
5,005.00
8,216.00
13,557.00
14,724
Net Income After Extraordinaries
6,542.00
4,803.00
5,005.00
8,216.00
13,557.00
14,724
Net Income Available to Common
6,542.00
4,803.00
5,005.00
8,216.00
13,557.00
14,724
EPS (Basic)
0.08
0.06
0.06
0.11
0.17
0.19
Basic Shares Outstanding
79,448.20
79,448.20
79,448.20
75,247.40
79,448.20
79,292.80
EPS (Diluted)
0.08
0.06
0.06
0.11
0.17
0.18
Diluted Shares Outstanding
79,448.20
79,448.20
79,448.20
75,341.20
79,753.70
80,017.80
EBITDA
8,272.00
10,653.00
13,488.00
16,916.00
23,714.00
28,387
Non-Operating Interest Income
14.00
3.00
4.00
1.00
5.00
81
Minority Interest Expense
288.00
544.00
807.00
344.00
422.00
561
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