Water Intelligence PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,360.60
4,381.90
5,787.60
9,023.40
13,678.30
19,099
Cost of Goods Sold (COGS) incl. D&A
570.20
526.50
700.30
1,454.50
2,835.30
4,497.40
Gross Income
3,790.30
3,855.40
5,087.30
7,568.80
10,843.00
14,601.60
SG&A Expense
3,282.20
3,348.10
4,373.70
6,877.90
9,865.80
13,116.70
EBIT
508.10
507.30
713.60
691.00
977.20
1,484.90
Unusual Expense
-
76.80
-
-
-
9.40
Non Operating Income/Expense
-
-
-
-
6.30
3.90
Interest Expense
131.80
86.10
88.40
127.50
105.20
177
Pretax Income
391.50
355.40
636.50
572.50
889.10
1,315.70
Income Tax
100.90
127.00
256.40
218.00
222.30
351.40
Consolidated Net Income
290.50
228.40
380.10
354.50
666.80
964.20
Net Income
290.50
228.40
380.10
354.50
709.10
971
Net Income After Extraordinaries
290.50
228.40
380.10
354.50
709.10
971
Net Income Available to Common
290.50
228.40
380.10
354.50
709.10
971
EPS (Basic)
0.03
0.02
0.04
0.03
0.06
0.07
Basic Shares Outstanding
10,567.70
10,567.70
10,605.30
10,690.40
11,403.20
13,401.60
EPS (Diluted)
0.03
0.02
0.04
0.03
0.06
0.07
Diluted Shares Outstanding
11,021.80
10,567.70
10,648.10
10,825.10
12,123.80
14,304.80
EBITDA
728.30
722.40
904.80
970.30
1,353.50
1,997.20
Non-Operating Interest Income
15.10
11.00
11.30
9.10
10.80
21
Minority Interest Expense
-
-
-
-
42.40
6.70
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