NCC Group PLC | Income Statement
Fiscal year is June-May. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
110,661.00
133,696.00
209,102.00
215,300.00
233,200.00
Cost of Goods Sold (COGS) incl. D&A
73,309.00
95,035.00
157,370.00
147,400.00
146,500.00
Gross Income
37,352.00
38,661.00
51,732.00
67,900.00
86,700.00
SG&A Expense
14,538.00
15,507.00
21,479.00
57,800.00
67,500.00
EBIT
22,814.00
23,154.00
30,253.00
-
16,700.00
Unusual Expense
1,268.00
850.00
19,566.00
54,100.00
2,700.00
Non Operating Income/Expense
130.00
43.00
148.00
600.00
600.00
Interest Expense
765.00
936.00
1,412.00
1,400.00
1,500.00
Pretax Income
23,211.00
21,421.00
9,428.00
44,800.00
11,900.00
Income Tax
5,104.00
4,633.00
3,145.00
2,100.00
500.00
Consolidated Net Income
18,107.00
16,788.00
6,283.00
46,900.00
12,400.00
Net Income
18,107.00
16,788.00
6,283.00
46,900.00
12,400.00
Net Income After Extraordinaries
18,107.00
16,788.00
6,283.00
37,200.00
17,900.00
Net Income Available to Common
18,107.00
16,788.00
6,283.00
57,800.00
13,300.00
EPS (Basic)
0.09
0.08
0.03
0.20
0.03
Basic Shares Outstanding
208,657.60
210,930.10
254,625.00
276,300.00
277,000.00
EPS (Diluted)
0.09
0.08
0.02
0.20
0.02
Diluted Shares Outstanding
211,948.50
214,539.80
258,084.00
276,300.00
279,300.00
EBITDA
27,344.00
28,500.00
42,344.00
27,900.00
37,600.00
Other Operating Expense
-
-
-
-
2,500.00
Non-Operating Interest Income
24.00
10.00
5.00
-
-
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