Celtic Statements
CC
Celtic Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
85.222
100
—
0
—
0
—
0
—
0
59.266
69.5
25.956
30.5
1.805
2.1
—
0
30.302
35.6
7.622
8.9
22.68
26.6
0.168
135.08
43.309
100
—
0
—
0
—
0
—
0
49.604
114.5
-6.295
-14.5
0.531
1.2
—
0
6.842
15.8
1.598
3.7
5.244
12.1
0.029
179
76.542
100
—
0
—
0
—
0
—
0
44.416
58
32.126
42
0.025
0.03
—
0
33.855
44.2
5.767
7.5
28.088
36.7
0.297
94.516
35.377
100
—
0
—
0
—
0
—
0
52.712
149
-17.335
-49.0008
-0.037
-0.1
—
0
-21.42
-60.5
-2.923
-8.3
-18.497
-52.3
-0.196
94.467
52.858
100
—
0
—
0
—
0
—
0
52.061
98.5
0.797
1.5
-0.056
-0.1
—
0
27.556
52.1
3.21
6.1
24.346
46.1
0.258
94.447
20.093
100
—
0
—
0
—
0
—
0
33.625
167.3
-13.532
-67.3
-0.2
-1
—
0
-5.623
-28
1.839
9.2
-7.462
-37.1
-0.079
94.417
40.688
100
—
0
—
0
—
0
—
0
47.549
116.9
-6.861
-16.9
-0.001
-0.002
—
0
-5.869
-14.4
-0.73
-1.8
-5.139
-12.6
-0.054
94.315
16.898
100
—
0
—
0
—
0
—
0
40.645
240.5
-23.747
-140.5
0.219
1.3
—
0
-24.318
-143.9
-4.622
-27.4
-19.696
-116.6
-0.209
94.29
53.335
100
—
0
—
0
—
0
—
0
52.148
97.8
1.187
2.2
0.211
0.4
—
0
24.419
45.8
5.091
9.5
19.328
36.2
0.205
94.262
33.395
100
—
0
—
0
—
0
—
0
39.208
117.4
-5.813
-17.4
-0.039
-0.1
—
0
-7.487
-22.4
-1.002
-3.0004
-6.485
-19.4
-0.069
94.088
50.015
100
—
0
—
0
—
0
—
0
48.61
97.2
1.405
2.8
-0.169
-0.3
—
0
18.799
37.6
3.576
7.1
15.223
30.4
0.114
134.01
30.068
100
—
0
—
0
—
0
—
0
43.809
145.7
-13.741
-45.7
-0.329
-1.09
—
0
-2.239
-7.4
-0.282
-0.9
-1.957
-6.5
-0.021
93.735
71.505
—
—
—
—
52.042
19.463
-0.435
—
19.51
2.13
17.38
0.129
134.31
29.41
—
—
—
—
40.21
-10.8
-0.35
—
-11.7
—
-11.7
-0.13
93.43
61.23
—
—
—
—
43.67
17.56
-0.27
—
18.6
—
18.6
0.14
134.39
20.57
—
—
—
—
29.95
-9.39
-0.1
—
-11.23
—
-11.23
-0.12
93.21
31.44
—
—
—
—
32.15
-0.7
-0.17
—
11.69
—
11.69
0.09
133.39
19.79
—
—
—
—
29.06
-9.27
-0.09
—
-10.55
—
-10.55
-0.11
92.82
31.29
—
—
—
—
31.53
-0.23
-0.29
—
6.6
—
6.6
0.05
126.94
19.94
—
—
—
—
27.8
-7.86
-0.33
—
-10.14
—
-10.14
-0.11
91.63
44.8
—
—
—
—
37.38
7.42
-0.34
—
21.31
—
21.31
0.16
134.55
25.76
—
—
—
—
28.69
-2.94
-0.33
—
-5.21
—
-5.21
-0.06
91.1
50.06
—
—
—
—
39.94
10.11
-0.37
—
14.94
—
14.94
0.17
90.36
22.07
—
—
—
—
29.06
-6.99
-0.41
—
-7.55
—
-7.55
-0.08
90.26
29.27
—
—
—
—
31.74
-2.47
-0.38
—
0.18
—
0.18
—
90.23
24.17
—
—
—
—
28.3
-4.13
-0.35
—
-6.95
—
-6.95
-0.08
90.1
28.39
—
—
—
—
32.35
-3.96
-0.37
—
7.06
—
7.06
0.05
131.4
25.61
—
—
—
—
30.17
-4.57
-0.36
—
-3.4
—
-3.4
-0.04
89.93
36.11
—
—
—
—
35.43
0.68
-0.35
—
1.27
—
1.27
0.01
89.81
25.8
—
—
—
—
31.13
-5.32
-0.05
—
-6.08
—
-6.36
-0.07
89.73
46.79
—
—
—
—
37.67
9.12
-0.2
—
8.63
—
8.36
0.09
89.44
30.52
—
—
—
—
34.07
-3.55
-0.36
—
-5.63
—
-5.63
-0.06
88.62
42.43
—
—
—
—
35.62
6.81
-0.7
—
10.07
—
10.07
0.12
85.73
28.44
—
—
—
—
30.22
-1.78
-0.44
—
-2.9
—
-2.9
-0.04
81.17
46.8
—
—
—
—
34.93
11.87
-0.79
—
17.94
—
17.94
0.22
81.13
24.37
—
—
—
—
25.8
-1.43
-0.34
—
-2.86
—
-3.26
-0.04
83.8
33.04
—
—
—
—
32.97
0.07
-0.66
—
-0.59
—
-0.96
-0.03
33.72
23.19
—
—
—
—
29.34
-6.15
-0.46
—
-9.77
—
-10.25
-0.3
34.25
38.98
—
—
—
—
36.06
2.92
-0.83
—
2.04
—
1.55
0.04
34.25
33.01
—
—
—
—
36.78
-3.77
-0.73
—
-4.62
—
-5.34
-0.16
34.06
36.01
—
—
—
—
38.14
-2.13
-0.6
—
-2.86
—
-3.58
-0.11
34.05
30.56
—
—
—
—
29.07
1.49
-0.66
—
-0.15
5.87
-6.75
-0.2
33.98
30.01
—
—
—
—
35.1
-5.09
-0.55
—
-5.64
—
-6.37
-0.187
33.99