Mortice Ltd. | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
46,656.10
54,699.30
88,332.60
138,950.40
165,461.00
Cost of Goods Sold (COGS) incl. D&A
42,289.70
50,055.80
81,180.90
125,769.30
152,626.80
Gross Income
4,366.40
4,643.50
7,151.70
13,181.10
12,834.20
SG&A Expense
2,653.70
2,607.10
5,187.80
8,109.00
8,701.40
EBIT
1,712.70
2,036.40
1,964.00
5,072.10
4,132.80
Unusual Expense
-
-
-
534.60
-
Non Operating Income/Expense
76.20
142.40
219.90
420.70
1,332.60
Interest Expense
720.30
844.40
1,221.10
2,099.30
2,248.20
Pretax Income
1,162.70
1,379.50
1,070.00
4,108.70
3,445.70
Income Tax
457.40
530.10
494.00
1,491.70
905.60
Consolidated Net Income
705.20
849.40
576.00
2,617.00
2,540.10
Net Income
700.80
844.10
464.00
2,018.40
2,143.40
Net Income After Extraordinaries
700.80
844.10
464.00
2,018.40
2,143.40
Net Income Available to Common
700.80
844.10
464.00
2,018.40
2,143.40
EPS (Basic)
0.01
0.02
0.01
0.04
0.04
Basic Shares Outstanding
47,700.00
47,700.00
49,450.00
51,474.40
54,268.90
EPS (Diluted)
0.01
0.02
0.01
0.04
0.04
Diluted Shares Outstanding
47,700.00
47,700.00
49,450.00
51,474.40
54,268.90
EBITDA
2,002.10
2,380.80
2,883.40
6,804.70
6,464.20
Non-Operating Interest Income
94.10
45.10
107.20
180.60
228.60
Minority Interest Expense
4.40
5.40
112.00
598.70
396.70
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