CSF Group PLC | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
20,355.30
15,159.20
13,770.00
4,825.60
4,324.70
Cost of Goods Sold (COGS) incl. D&A
21,748.40
20,466.80
14,020.70
2,508.70
2,579.10
Gross Income
1,393.10
5,307.70
250.70
2,316.90
1,745.50
SG&A Expense
3,404.10
3,358.60
8,113.90
1,781.30
4,153.00
EBIT
17,088.10
8,666.30
6,569.30
-
2,407.40
Unusual Expense
7,035.10
1,119.70
2,303.90
-
-
Non Operating Income/Expense
185.80
1,710.20
1,189.20
453.10
1,796.80
Interest Expense
297.50
180.00
197.90
7.50
2.50
Pretax Income
24,028.20
5,692.40
5,409.70
1,228.20
350.80
Income Tax
515.20
127.10
546.10
263.80
164.10
Equity in Affiliates
1,506.40
242.60
-
-
-
Consolidated Net Income
26,049.90
5,807.90
5,955.80
964.40
515.00
Net Income
26,049.90
5,807.90
5,955.80
964.40
515.00
Net Income After Extraordinaries
26,049.90
5,807.90
5,955.80
8,248.60
21,470.30
Net Income Available to Common
26,049.90
5,807.90
5,955.80
6,319.90
3,561.30
EPS (Basic)
0.16
0.04
0.04
0.04
0.13
Basic Shares Outstanding
160,029.00
160,029.00
160,028.70
160,028.70
160,028.70
EPS (Diluted)
0.16
0.04
0.04
0.04
0.13
Diluted Shares Outstanding
160,029.00
160,029.00
160,028.70
160,028.70
160,028.70
EBITDA
16,428.70
7,905.10
5,751.30
616.60
2,288.20
Other Operating Expense
12,290.90
-
1,795.30
-
-
Non-Operating Interest Income
206.70
324.00
242.80
247.00
262.40
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