Abcam PLC ADS (ABCZY) Financials Nov 13, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Abcam PLC ADS
Fiscal year is July-June. All values GBP millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 71.11M 83.27M 97.84M 122.21M 127.95M
Cost of Goods Sold (COGS) incl. D&A 23.87M 27.45M 31.53M 39.34M 42.4M
COGS excluding D&A 22.34M 25.86M 28.81M 33.51M 35.69M
Depreciation & Amortization Expense 1.53M 1.59M 2.72M 5.83M 6.71M
Depreciation 1.35M 1.38M 1.47M 1.99M 1.88M
Amortization of Intangibles 180,000 210,000 1.24M 3.84M 4.83M
Gross Income 47.24M 55.82M 66.31M 82.87M 85.55M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 21.44M 24.06M 28.68M 39.62M 42.44M
Research & Development 3.7M 3.23M 3.69M 6.19M 8.31M
Other SG&A 17.74M 20.83M 25M 33.43M 34.14M
Other Operating Expense 0 0 0 0 0
Unusual Expense 147,000 38,000 3.4M 400,000 (201,000)
EBIT after Unusual Expense (147,000) (38,000) (3.4M) (400,000) 201,000
Non Operating Income/Expense 0 (8,000) (73,000) (83,000) 0
Non-Operating Interest Income 184,000 398,000 500,000 129,000 238,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 25.83M 32.11M 34.66M 42.89M 43.55M
Income Tax 6.61M 8.31M 9.26M 10.24M 9.51M
Income Tax - Current Domestic 6.92M 8.97M 9.74M 10.08M 9.98M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (310,000) (666,000) (485,000) 152,000 (478,000)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 19.22M 23.81M 25.41M 32.66M 34.05M
Minority Interest Expense 0 0 0 0 0
Net Income 19.22M 23.81M 25.41M 32.66M 34.05M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 19.22M 23.81M 25.41M 32.66M 34.05M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 19.22M 23.81M 25.41M 32.66M 34.05M
EPS (Basic) 0.11 0.13 0.14 0.17 0.17
Basic Shares Outstanding 178.57M 179.87M 185.13M 197.74M 198.86M
EPS (Diluted) 0.11 0.13 0.13 0.16 0.17
Diluted Shares Outstanding 182.88M 183.41M 188.51M 199.92M 200.02M
EBITDA 27.33M 33.35M 40.35M 49.08M 49.83M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Abcam PLC ADS
Fiscal year is July-June. All values GBP millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 71.11M 83.27M 97.84M 122.21M 127.95M
Cost of Goods Sold (COGS) incl. D&A 23.87M 27.45M 31.53M 39.34M 42.4M
COGS excluding D&A 22.34M 25.86M 28.81M 33.51M 35.69M
Depreciation & Amortization Expense 1.53M 1.59M 2.72M 5.83M 6.71M
Depreciation 1.35M 1.38M 1.47M 1.99M 1.88M
Amortization of Intangibles 180,000 210,000 1.24M 3.84M 4.83M
Gross Income 47.24M 55.82M 66.31M 82.87M 85.55M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 21.44M 24.06M 28.68M 39.62M 42.44M
Research & Development 3.7M 3.23M 3.69M 6.19M 8.31M
Other SG&A 17.74M 20.83M 25M 33.43M 34.14M
Other Operating Expense 0 0 0 0 0
Unusual Expense 147,000 38,000 3.4M 400,000 (201,000)
EBIT after Unusual Expense (147,000) (38,000) (3.4M) (400,000) 201,000
Non Operating Income/Expense 0 (8,000) (73,000) (83,000) 0
Non-Operating Interest Income 184,000 398,000 500,000 129,000 238,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 25.83M 32.11M 34.66M 42.89M 43.55M
Income Tax 6.61M 8.31M 9.26M 10.24M 9.51M
Income Tax - Current Domestic 6.92M 8.97M 9.74M 10.08M 9.98M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (310,000) (666,000) (485,000) 152,000 (478,000)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 19.22M 23.81M 25.41M 32.66M 34.05M
Minority Interest Expense 0 0 0 0 0
Net Income 19.22M 23.81M 25.41M 32.66M 34.05M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 19.22M 23.81M 25.41M 32.66M 34.05M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 19.22M 23.81M 25.41M 32.66M 34.05M
EPS (Basic) 0.11 0.13 0.14 0.17 0.17
Basic Shares Outstanding 178.57M 179.87M 185.13M 197.74M 198.86M
EPS (Diluted) 0.11 0.13 0.13 0.16 0.17
Diluted Shares Outstanding 182.88M 183.41M 188.51M 199.92M 200.02M
EBITDA 27.33M 33.35M 40.35M 49.08M 49.83M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
