A.G. Barr PLC | Income Statement
Fiscal year is February-January. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
254,085.00
260,900.00
258,600.00
257,100.00
277,700.00
279,000
Cost of Goods Sold (COGS) incl. D&A
138,182.00
141,300.00
138,600.00
137,900.00
148,000.00
157,900
Gross Income
115,903.00
119,600.00
120,000.00
119,200.00
129,700.00
121,100
SG&A Expense
77,508.00
76,800.00
77,000.00
76,800.00
84,500.00
75,300
EBIT
38,395.00
-
43,000.00
-
45,200.00
45,800
Unusual Expense
3,801.00
4,800.00
700.00
700.00
1,700.00
700
Non Operating Income/Expense
202.00
800.00
900.00
200.00
1,700.00
400
Interest Expense
545.00
300.00
200.00
200.00
300.00
200
Pretax Income
34,294.00
38,600.00
41,300.00
43,100.00
44,900.00
44,500
Income Tax
6,115.00
8,600.00
7,000.00
7,500.00
7,700.00
8,700
Consolidated Net Income
28,179.00
30,000.00
34,300.00
35,600.00
37,200.00
35,800
Net Income
28,179.00
30,000.00
34,300.00
35,600.00
37,200.00
35,800
Net Income After Extraordinaries
28,179.00
30,000.00
34,300.00
35,600.00
37,200.00
35,800
Net Income Available to Common
28,179.00
30,000.00
34,300.00
35,600.00
37,200.00
35,800
EPS (Basic)
0.24
0.26
0.30
0.31
0.32
0.32
Basic Shares Outstanding
115,351.50
115,377.50
115,714.50
115,664.80
115,336.20
113,626.90
EPS (Diluted)
0.24
0.26
0.30
0.31
0.32
0.31
Diluted Shares Outstanding
115,750.90
116,001.50
116,220.40
116,445.80
115,399.20
113,765.70
EBITDA
45,093.00
49,800.00
51,400.00
51,000.00
53,400.00
54,600
Non-Operating Interest Income
43.00
100.00
100.00
-
-
-
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