St. Ives PLC | Income Statement
Fiscal year is August-July. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
317,036.00
327,587.00
344,553.00
367,546.00
393,154.00
Cost of Goods Sold (COGS) incl. D&A
230,809.00
230,880.00
237,481.00
271,705.00
294,295.00
Gross Income
86,227.00
96,707.00
107,072.00
95,841.00
98,859.00
SG&A Expense
64,643.00
65,076.00
80,446.00
72,752.00
83,373.00
EBIT
-
-
26,626.00
-
15,486.00
Unusual Expense
14,720.00
20,227.00
15,546.00
23,326.00
59,072.00
Non Operating Income/Expense
443.00
2,265.00
348.00
2,456.00
2,180.00
Interest Expense
1,128.00
1,666.00
2,611.00
2,899.00
3,017.00
Pretax Income
5,456.00
12,003.00
8,817.00
5,592.00
44,423.00
Income Tax
1,092.00
1,378.00
3,173.00
2,391.00
710.00
Equity in Affiliates
-
120.00
88.00
122.00
355.00
Consolidated Net Income
4,364.00
10,505.00
5,556.00
8,105.00
43,358.00
Net Income
4,446.00
10,517.00
5,556.00
8,105.00
43,358.00
Net Income After Extraordinaries
4,446.00
10,517.00
5,556.00
8,105.00
43,358.00
Net Income Available to Common
4,446.00
10,517.00
5,556.00
8,105.00
43,358.00
EPS (Basic)
0.04
0.09
0.04
0.06
0.30
Basic Shares Outstanding
119,877.00
122,318.00
127,784.00
136,633.00
142,642.00
EPS (Diluted)
0.04
0.08
0.04
0.06
0.30
Diluted Shares Outstanding
123,622.00
126,406.00
131,016.00
136,633.00
142,642.00
EBITDA
35,215.00
45,938.00
42,516.00
40,108.00
32,069.00
Non-Operating Interest Income
163.00
-
-
-
-
Minority Interest Expense
82.00
12.00
-
-
-
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