Kerry Group PLC A | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,837
5,757
6,105
6,131
6,408
6,608
Cost of Goods Sold (COGS) incl. D&A
4,782
4,669
5,045
4,832
5,363
5,480
Gross Income
1,055
1,088
1,060
1,298
1,045
1,128
SG&A Expense
478
474
356
-
-
367
EBIT
579
614
704
1,038
1,045
762
Unusual Expense
330
-
21
20
49
59
Non Operating Income/Expense
73
16
29
343
324
21
Interest Expense
56
43
53
64
58
67
Pretax Income
122
556
604
612
614
618
Income Tax
38
76
77
79
25
77
Equity in Affiliates
-
-
1
1
1
-
Consolidated Net Income
84
480
525
533
589
541
Net Income
84
480
525
533
589
541
Net Income After Extraordinaries
84
480
525
533
589
541
Net Income Available to Common
84
480
525
533
589
541
EPS (Basic)
0.48
2.73
2.99
3.03
3.34
3.06
Basic Shares Outstanding
176
176
176
176
176
177
EPS (Diluted)
0.48
2.73
2.98
3.02
3.33
3.06
Diluted Shares Outstanding
176
176
176
177
177
177
EBITDA
719
748
868
1,213
1,227
952
Other Operating Expense
2
-
-
261
-
-
Non-Operating Interest Income
-
1
1
2
1
1
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