Northgate PLC | Income Statement
Fiscal year is May-April. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
571,478.00
614,260.00
618,288.00
667,429.00
701,672.00
745,470
Cost of Goods Sold (COGS) incl. D&A
437,677.00
447,231.00
461,265.00
516,276.00
564,999.00
593,307
Gross Income
133,801.00
167,029.00
157,023.00
151,153.00
136,673.00
152,163
SG&A Expense
64,065.00
71,267.00
62,292.00
70,194.00
68,676.00
76,672
EBIT
69,736.00
95,762.00
-
80,959.00
67,997.00
75,491
Unusual Expense
6,146.00
-
6,378.00
862.00
3,920.00
-
Non Operating Income/Expense
51.00
-
-
-
-
-
Interest Expense
12,386.00
12,808.00
10,724.00
9,601.00
11,340.00
15,124
Pretax Income
51,177.00
82,963.00
77,632.00
72,222.00
52,738.00
60,406
Income Tax
11,294.00
16,161.00
16,153.00
11,321.00
9,506.00
8,988
Consolidated Net Income
39,883.00
66,802.00
61,479.00
60,901.00
43,232.00
51,418
Net Income
39,883.00
66,802.00
61,479.00
60,901.00
43,232.00
51,418
Net Income After Extraordinaries
39,883.00
66,802.00
61,479.00
60,901.00
43,232.00
51,418
Net Income Available to Common
39,883.00
66,802.00
61,479.00
60,901.00
43,232.00
51,418
EPS (Basic)
0.30
0.50
0.46
0.46
0.32
0.39
Basic Shares Outstanding
133,232.50
133,232.50
133,232.50
133,232.50
133,232.50
133,232.50
EPS (Diluted)
0.29
0.49
0.46
0.45
0.32
0.38
Diluted Shares Outstanding
136,304.80
135,881.60
134,933.40
134,933.40
135,310.30
135,893.20
EBITDA
237,963.00
242,227.00
240,982.00
239,141.00
252,353.00
268,173
Non-Operating Interest Income
24.00
9.00
3.00
2.00
1.00
39
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