Real Estate & Construction » Building Materials & Products | Breedon Group PLC

Breedon Group PLC | Income Statement

Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
224,546.00
269,657.00
318,452.00
454,688.00
652,416.00
862,700
Cost of Goods Sold (COGS) incl. D&A
164,414.00
190,050.00
212,547.00
280,458.00
410,491.00
564,700
Gross Income
60,132.00
79,607.00
105,905.00
174,230.00
241,925.00
298,000
SG&A Expense
46,667.00
57,501.00
70,111.00
117,638.00
166,312.00
201,600
EBIT
13,465.00
22,106.00
35,794.00
56,592.00
75,613.00
96,400
Unusual Expense
1,877.00
1,700.00
4,143.00
8,445.00
3,125.00
7,900
Non Operating Income/Expense
1,399.00
2,779.00
1,320.00
889.00
915.00
100
Interest Expense
3,401.00
3,009.00
2,447.00
3,711.00
4,901.00
10,300
Pretax Income
9,629.00
20,215.00
30,549.00
45,388.00
68,509.00
78,200
Income Tax
1,622.00
4,212.00
6,314.00
9,992.00
14,202.00
15,300
Equity in Affiliates
1,383.00
1,147.00
728.00
1,374.00
2,688.00
1,700
Consolidated Net Income
9,390.00
17,150.00
24,963.00
36,770.00
56,995.00
64,600
Net Income
9,348.00
17,069.00
24,908.00
36,719.00
56,927.00
64,500
Net Income After Extraordinaries
9,348.00
17,069.00
24,908.00
36,719.00
56,927.00
64,500
Net Income Available to Common
9,348.00
17,069.00
24,908.00
36,719.00
56,927.00
64,500
EPS (Basic)
0.01
0.02
0.02
0.03
0.04
0.04
Basic Shares Outstanding
865,196.10
1,013,498.00
1,069,888.50
1,257,923.70
1,429,082.70
1,609,183
EPS (Diluted)
0.01
0.02
0.02
0.03
0.04
0.04
Diluted Shares Outstanding
944,536.30
1,090,809.90
1,106,679.80
1,299,651.80
1,454,313.00
1,614,709
EBITDA
27,144.00
37,811.00
54,021.00
82,833.00
116,572.00
154,700
Non-Operating Interest Income
43.00
39.00
25.00
63.00
7.00
100
Minority Interest Expense
42.00
81.00
55.00
51.00
68.00
100

About Breedon Group

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Address
28 Esplanade
St. Helier Jersey JE2 3QA
United Kingdom
Employees -
Website http://www.breedongroup.com
Updated 07/08/2019
Breedon Group Plc is a holding company, which engages in the quarrying, production, and sale of aggregates and related activities through its subsidiaries. It operates through the following segments: Breedon Northern, Breedon Southern, and Breedon Cement. The Breedon Northern segment comprises aggregates, asphalt, concrete, and contracting operations in Scotland, Cumbria.

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