EMIS Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
105,542.00
137,639.00
155,898.00
158,712.00
160,354.00
170,070
Cost of Goods Sold (COGS) incl. D&A
67,065.00
90,480.00
101,770.00
90,349.00
105,192.00
112,205
Gross Income
38,477.00
47,159.00
54,128.00
68,363.00
55,162.00
57,865
SG&A Expense
12,388.00
16,990.00
24,198.00
36,578.00
27,534.00
27,468
EBIT
-
30,169.00
29,930.00
31,785.00
16,440.00
30,397
Unusual Expense
1,144.00
1,048.00
18,500.00
8,246.00
5,800.00
1,657
Non Operating Income/Expense
-
-
-
1,716.00
47.00
31
Interest Expense
262.00
553.00
477.00
425.00
255.00
249
Pretax Income
24,703.00
28,578.00
10,981.00
24,834.00
10,341.00
28,555
Income Tax
4,706.00
5,719.00
5,558.00
5,208.00
2,074.00
5,548
Equity in Affiliates
68.00
38.00
49.00
499.00
596.00
615
Consolidated Net Income
19,929.00
22,821.00
5,374.00
20,125.00
8,863.00
23,622
Net Income
19,391.00
22,144.00
4,543.00
19,101.00
8,053.00
22,710
Net Income After Extraordinaries
19,391.00
22,144.00
4,543.00
19,101.00
8,053.00
22,710
Net Income Available to Common
19,391.00
22,144.00
4,543.00
19,101.00
8,053.00
22,710
EPS (Basic)
0.33
0.35
0.07
0.30
0.13
0.36
Basic Shares Outstanding
59,440.00
62,754.00
62,735.00
62,809.00
62,915.00
62,991
EPS (Diluted)
0.33
0.35
0.07
0.30
0.13
0.36
Diluted Shares Outstanding
59,554.00
62,941.00
62,965.00
63,024.00
63,118.00
63,131
EBITDA
38,852.00
49,296.00
51,280.00
51,815.00
37,484.00
53,909
Other Operating Expense
-
-
-
-
11,188.00
-
Non-Operating Interest Income
20.00
10.00
28.00
4.00
3.00
33
Minority Interest Expense
538.00
677.00
831.00
1,024.00
810.00
912
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