Tribal Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
125,485.00
123,703.00
106,725.00
90,255.00
84,918.00
80,062
Cost of Goods Sold (COGS) incl. D&A
76,053.00
74,028.00
68,676.00
53,648.00
45,211.00
43,196
Gross Income
49,432.00
49,675.00
38,049.00
36,607.00
39,707.00
36,866
SG&A Expense
33,654.00
35,167.00
36,851.00
34,867.00
33,604.00
29,248
EBIT
15,778.00
11,991.00
132.00
1,855.00
6,103.00
7,625
Unusual Expense
1,083.00
16,628.00
46,756.00
2,491.00
2,173.00
3,121
Non Operating Income/Expense
-
823.00
395.00
313.00
373.00
312
Interest Expense
1,235.00
810.00
1,083.00
595.00
137.00
13
Pretax Income
13,497.00
6,266.00
47,297.00
864.00
3,440.00
4,849
Income Tax
2,720.00
1,482.00
1,861.00
293.00
821.00
702
Consolidated Net Income
10,777.00
7,748.00
45,436.00
1,157.00
2,619.00
4,147
Net Income
10,777.00
7,748.00
45,436.00
1,157.00
2,619.00
4,147
Net Income After Extraordinaries
9,989.00
7,552.00
45,356.00
1,157.00
2,619.00
4,147
Net Income Available to Common
11,448.00
7,684.00
45,516.00
1,157.00
2,619.00
4,147
EPS (Basic)
0.09
0.06
0.35
0.01
0.01
0.02
Basic Shares Outstanding
130,133.30
130,640.30
131,159.70
168,755.00
195,011.00
195,224
EPS (Diluted)
0.09
0.06
0.35
0.01
0.01
0.02
Diluted Shares Outstanding
130,133.30
130,640.30
131,159.70
168,755.00
205,740.00
205,770
EBITDA
20,129.00
18,983.00
7,112.00
7,012.00
11,735.00
12,736
Other Operating Expense
-
2,517.00
1,066.00
115.00
-
7
Non-Operating Interest Income
37.00
4.00
15.00
54.00
20.00
46
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