Tarsus Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
75,861.00
60,568.00
81,953.00
68,358.00
117,660.00
99,726
Cost of Goods Sold (COGS) incl. D&A
49,415.00
29,835.00
37,320.00
38,142.00
56,247.00
49,161
Gross Income
26,446.00
30,733.00
44,633.00
30,216.00
61,413.00
50,565
SG&A Expense
5,791.00
18,411.00
23,129.00
20,753.00
32,302.00
30,844
EBIT
20,655.00
12,322.00
21,504.00
9,463.00
29,111.00
19,721
Unusual Expense
3,867.00
1,300.00
2,297.00
1,960.00
216.00
24
Non Operating Income/Expense
664.00
1,860.00
3,527.00
3,704.00
1,267.00
683
Interest Expense
1,490.00
1,793.00
2,093.00
2,597.00
4,352.00
4,865
Pretax Income
14,634.00
7,477.00
18,286.00
5,292.00
23,826.00
14,514
Income Tax
2,674.00
1,422.00
2,176.00
729.00
1,084.00
2,464
Equity in Affiliates
1,266.00
698.00
783.00
3,283.00
4,076.00
2,017
Consolidated Net Income
13,226.00
6,753.00
16,893.00
7,846.00
26,818.00
14,067
Net Income
11,582.00
4,989.00
16,005.00
7,091.00
24,165.00
10,800
Net Income After Extraordinaries
11,582.00
4,989.00
17,431.00
7,091.00
24,165.00
10,800
Net Income Available to Common
11,582.00
4,989.00
14,414.00
7,091.00
24,165.00
10,800
EPS (Basic)
0.12
0.05
0.14
0.07
0.22
0.09
Basic Shares Outstanding
94,636.40
99,643.00
101,088.10
102,353.40
112,410.50
115,463.40
EPS (Diluted)
0.12
0.05
0.14
0.07
0.21
0.09
Diluted Shares Outstanding
95,874.50
100,183.80
101,377.30
103,092.90
112,826.10
116,552.20
EBITDA
24,951.00
17,361.00
27,107.00
16,768.00
38,040.00
29,725
Non-Operating Interest Income
-
108.00
105.00
170.00
118.00
317
Minority Interest Expense
1,644.00
1,764.00
888.00
755.00
2,653.00
3,267
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