Macfarlane Group Statements
MA
Macfarlane Group 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
129.6
100
78.14
60.3
51.458
39.7
—
0
40.852
31.5
40.852
31.5
10.606
8.2
-1.122
-0.9
0.217
0.2
9.701
7.5
2.464
1.9
7.237
5.6
0.045
160.57
139.1
100
84.741
60.9
54.361
39.1
—
0
43.093
31
43.093
31
11.268
8.1
-1.238
-0.9
0.263
0.2
10.293
7.4
2.829
2
7.464
5.4
0.046
160.75
141.61
100
90.292
63.8
51.32
36.2
—
0
40.52
28.6
40.52
28.6
10.8
7.6
-1.06
-0.7
0.247
0.2
9.987
7.1
2.477
1.7
7.51
5.3
0.047
159.91
151.22
100
100.26
66.3
50.961
33.7
—
0
39.069
25.8
39.069
25.8
11.892
7.9
-0.908
-0.6
0.093
0.06
11.077
7.3
2.328
1.5
8.749
5.8
0.055
159.82
139.21
100
92.113
66.2
47.096
33.8
—
0
37.492
26.9
37.492
26.9
9.604
6.9
-0.83
-0.6
0.083
0.06
8.857
6.4
1.882
1.4
6.888
4.9
0.044
159.82
130.95
100
86.824
66.3
44.128
33.7
—
0
32.608
24.9
32.608
24.9
11.52
8.8
-0.683
-0.5
0.003
0.002
10.84
8.3
3.133
2.4
6.557
5
0.048
159.44
122.14
100
80.384
65.8
41.76
34.2
—
0
32.504
26.6
32.504
26.6
9.256
7.6
-0.661
-0.5
-0.01
-0.008
8.585
7
1.757
1.4
6.041
4.9
0.043
159.44
104.72
100
69.647
66.5
35.071
33.5
—
0
25.613
24.5
25.613
24.5
9.458
9
-0.539
-0.5
-0.033
-0.03
8.886
8.5
1.974
1.9
7.346
7
0.044
158.86
105.51
100
70.753
67.1
34.756
32.9
—
0
30.555
29
30.555
29
4.201
4
-0.597
-0.6
-0.057
-0.05
3.547
3.4
0.722
0.7
2.825
2.7
0.018
158.17
117.7
100
78.955
67.1
38.749
32.9
—
0
30.135
25.6
30.135
25.6
8.614
7.3
-0.69
-0.6
0.106
0.09
8.03
6.8
1.569
1.3
6.461
5.5
0.041
158.4
107.54
100
74.301
69.1
33.241
30.9
—
0
28.368
26.4
28.368
26.4
4.873
4.5
-0.916
-0.9
-0.125
-0.1
3.832
3.6
0.693
0.6
3.139
2.9
0.02
157.66
115.28
100
79.837
69.3
35.446
30.7
—
0
27.335
23.7
27.335
23.7
8.111
7
-0.297
-0.3
-0.124
-0.1
7.36
6.4
1.47
1.3
5.89
5.1
0.037
157.55
102.01
100
70.912
69.5
31.095
30.5
—
0
27.181
26.6
27.181
26.6
3.914
3.8
-0.25
-0.2
-0.138
-0.1
3.526
3.5
0.675
0.7
2.851
2.8
0.018
157.55
106.17
73.394
32.773
—
25.632
25.632
7.141
-0.251
-0.164
6.726
1.394
5.332
0.036
148.12
89.824
62.293
27.531
—
24.583
24.583
2.948
-0.229
-0.184
2.535
0.443
2.092
0.015
137.3
98.3
68.7
29.6
—
23.3
23.3
6.2
-0.3
-0.2
5.8
1.4
4.4
0.03
135.4
81.5
55.4
26.1
—
23.7
23.6
2.5
-0.3
-0.2
2
0.3
1.7
0.01
125.4
90.5
61.9
28.7
—
23.3
23.2
5.4
-0.3
-0.2
4.9
1
3.9
0.03
125.7
78.6
54
24.6
—
22.3
22.3
2.3
-0.2
-0.2
1.9
0.3
1.6
0.01
124.7
83.6
57.6
26
—
21.1
21.1
4.9
-0.2
-0.3
4.4
0.9
3.5
0.03
120.1
70.1
48.7
21.4
—
19.7
19.7
1.7
-0.2
-0.3
1.2
0.3
1
0.01
114.7
75.8
52.6
23.1
—
19.1
19.2
4
-0.2
-0.4
3.3
0.9
2.5
0.02
114.6
68.1
46.4
21.7
—
19.5
19.5
2.2
-0.2
-0.4
1.4
0.4
1
0.01
113.9
73.8
50.2
23.6
—
19.7
19.7
3.9
-0.2
-0.5
2.5
0.8
1.7
0.02
113.6
68
46.3
21.8
—
19.8
19.8
1.9
-0.2
-0.5
3
0.8
2.1
0.02
113.6
76
53
23.1
—
19.7
19.7
3.4
-1.9
1.5
3
0.2
2.7
0.02
113.6
68.5
47.9
20.6
—
19.3
19.3
1.3
-1.9
1.5
0.9
0.2
0.7
0.01
113.5
71.3
49.4
21.9
—
18.7
18.7
3.2
-2
1.3
2.3
0.7
1.6
0.01
113.4
64.1
44.1
20
—
18.8
18.8
1.2
-1.9
1.3
1.9
0.5
1.4
0.01
113.3
64.5
43.4
21.1
—
17.8
17.8
3.3
-1.7
1.2
2.5
0.5
2.1
0.02
114.2
59.1
40
19
—
18
18
1.1
-1.8
1.2
—
—
0.2
—
112.5
67
45.2
21.8
—
18.5
18.5
3.3
-2.1
1.6
2.7
0.5
1.7
0.02
112.5
64.4
44
20.4
—
19
19
1.4
-2
1.5
1
0.3
0.1
0.01
112.5
62.3
42.5
19.9
—
17.6
17.5
2.3
-0.3
—
2
-1.2
3.6
0.03
112.9
57.4
39
18.4
—
17.7
17.7
0.7
-0.3
—
0.5
0.2
-1.7
—
112.5
55.1
37.5
17.6
—
15.4
15.4
2.2
-0.3
—
1.9
—
1.8
0.02
113.7
51.2
35
16.2
—
16.4
16.4
-0.2
-0.3
—
-0.4
0.3
0.3
-0.01
112.5
64.9
43.6
21.4
—
19.2
19.3
2
-0.5
—
1.5
0.1
1.9
0.01
113.1
62.3
41.5
20.8
—
20
20.1
0.7
-0.6
—
1.3
0.1
1.5
0.01
113.1
61.1
41.2
19.9
—
19.1
19.1
0.8
-0.8
—
-0.3
—
-1.7
—
112.5
61.7
41
20.7
—
21.3
21.2
-0.6
-0.9
—
2.3
—
1.5
0.02
112.6
64.7
43.8
20.8
—
—
24.8
-4
-0.6
—
-11.8
-1.4
-10.4
-0.09
115
66.3
44.9
21.4
—
—
26.8
-5.4
-0.5
—
-6.8
—
-6.8
-0.06
115
76.7
52.2
24.5
—
—
26.4
-1.9
-0.3
—
-6.3
-2
-4.4
-0.039
111.5