Sanderson Group PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,828.00
16,411.00
19,182.00
21,320.00
21,559.00
32,054
Cost of Goods Sold (COGS) incl. D&A
1,948.00
3,113.00
3,946.00
4,425.00
4,878.00
8,066
Gross Income
11,880.00
13,298.00
15,236.00
16,895.00
16,681.00
23,988
SG&A Expense
9,814.00
10,947.00
12,505.00
13,807.00
13,316.00
20,009
EBIT
2,066.00
2,351.00
2,731.00
3,088.00
3,365.00
3,979
Unusual Expense
94.00
303.00
562.00
154.00
487.00
577
Non Operating Income/Expense
83.00
141.00
173.00
165.00
168.00
26
Interest Expense
-
4.00
-
-
-
145
Pretax Income
1,943.00
1,916.00
2,031.00
2,781.00
2,713.00
3,233
Income Tax
252.00
318.00
164.00
354.00
154.00
207
Consolidated Net Income
1,691.00
1,598.00
1,867.00
2,427.00
2,867.00
3,026
Net Income
1,691.00
1,598.00
1,867.00
2,427.00
2,867.00
3,026
Net Income After Extraordinaries
1,691.00
1,598.00
1,867.00
2,427.00
2,867.00
3,026
Net Income Available to Common
1,691.00
1,598.00
1,867.00
2,427.00
2,867.00
3,026
EPS (Basic)
0.04
0.03
0.03
0.04
0.05
0.05
Basic Shares Outstanding
43,731.90
51,858.90
54,411.00
54,774.40
54,988.60
58,551.50
EPS (Diluted)
0.04
0.03
0.03
0.04
0.05
0.05
Diluted Shares Outstanding
46,117.40
54,187.70
55,857.10
56,295.00
55,576.50
60,414.80
EBITDA
2,427.00
3,116.00
3,869.00
4,313.00
4,650.00
5,967
Non-Operating Interest Income
54.00
13.00
35.00
12.00
3.00
2
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