XLMedia PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
22,073.50
30,803.70
58,396.90
76,784.30
106,871.90
88,394.80
Cost of Goods Sold (COGS) incl. D&A
9,499.10
14,841.90
33,703.90
39,507.90
53,569.50
42,091.50
Gross Income
12,574.40
15,961.80
24,693.00
37,276.40
53,302.40
46,303.30
SG&A Expense
4,896.10
7,095.40
9,664.90
14,622.40
16,573.70
19,314.50
EBIT
7,678.40
8,866.40
15,028.10
22,654.00
36,728.70
26,988.80
Unusual Expense
-
328.60
252.70
348.30
5,071.40
7,678.10
Non Operating Income/Expense
20.50
439.70
1,125.10
518.10
470.60
71.30
Interest Expense
317.30
198.00
-
-
1,640.80
665.20
Pretax Income
7,460.20
8,040.40
15,900.60
22,974.90
30,551.60
18,870.50
Income Tax
353.10
807.10
2,679.00
4,013.90
5,803.60
3,290.10
Consolidated Net Income
7,107.10
7,233.30
13,221.60
18,960.90
24,748.00
15,580.40
Net Income
5,654.20
5,964.60
12,252.20
17,740.30
23,546.00
14,862.70
Net Income After Extraordinaries
5,654.20
5,964.60
12,252.20
17,740.30
23,546.00
14,862.70
Net Income Available to Common
5,654.20
5,964.60
12,252.20
17,740.30
23,546.00
14,862.70
EPS (Basic)
0.03
0.04
0.07
0.09
0.12
0.07
Basic Shares Outstanding
189,563.70
174,398.00
191,977.00
195,127.00
198,739.00
215,441
EPS (Diluted)
0.03
0.03
0.06
0.09
0.12
0.07
Diluted Shares Outstanding
189,563.70
178,803.00
195,922.00
198,838.00
202,331.00
217,330
EBITDA
8,186.30
9,653.50
17,499.00
25,179.70
40,223.70
31,640.80
Non-Operating Interest Income
78.70
140.30
-
151.20
64.50
153.70
Minority Interest Expense
1,452.90
1,268.70
969.40
1,220.60
1,202.00
717.70
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