Mission Marketing Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
124,090.00
125,547.00
132,246.00
144,096.00
146,912.00
159,916
Cost of Goods Sold (COGS) incl. D&A
72,496.00
71,011.00
71,783.00
79,060.00
77,816.00
83,617
Gross Income
51,594.00
54,536.00
60,463.00
65,036.00
69,096.00
76,299
SG&A Expense
46,175.00
48,893.00
54,107.00
58,615.00
61,501.00
67,864
EBIT
5,419.00
5,643.00
6,013.00
6,421.00
7,595.00
8,435
Unusual Expense
1,566.00
324.00
407.00
21.00
866.00
407
Non Operating Income/Expense
1.00
2.00
-
-
400.00
25
Interest Expense
696.00
578.00
470.00
487.00
473.00
469
Pretax Income
3,157.00
5,421.00
5,137.00
5,913.00
5,856.00
7,534
Income Tax
804.00
1,179.00
1,035.00
1,369.00
1,340.00
1,710
Equity in Affiliates
-
-
-
33.00
11.00
1
Consolidated Net Income
2,353.00
4,242.00
4,102.00
4,511.00
4,505.00
5,823
Net Income
2,353.00
4,197.00
4,011.00
4,434.00
4,402.00
5,712
Net Income After Extraordinaries
2,353.00
4,197.00
4,011.00
4,434.00
4,402.00
2,348
Net Income Available to Common
2,353.00
4,197.00
4,011.00
4,434.00
4,402.00
6,095
EPS (Basic)
0.03
0.05
0.05
0.05
0.05
0.11
Basic Shares Outstanding
75,668.60
77,333.40
82,479.40
82,651.40
82,874.40
83,338.90
EPS (Diluted)
0.03
0.05
0.05
0.05
0.05
0.11
Diluted Shares Outstanding
82,065.20
82,972.90
85,749.10
85,513.90
85,440.30
85,420.30
EBITDA
6,959.00
7,458.00
8,135.00
8,541.00
9,815.00
10,979
Other Operating Expense
-
-
343.00
-
-
-
Non-Operating Interest Income
1.00
34.00
1.00
-
-
-
Minority Interest Expense
-
45.00
91.00
77.00
103.00
111
About Mission Marketing Group
View Profile
