Indivior PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
777,944.20
677,170.50
663,697.90
784,110.30
848,719.70
753,709.80
Cost of Goods Sold (COGS) incl. D&A
84,447.90
73,486.70
84,434.90
89,676.10
90,851.10
105,744.40
Gross Income
693,496.30
603,683.90
579,262.90
694,434.20
757,868.60
647,965.40
SG&A Expense
248,865.40
247,789.80
332,503.50
420,959.00
444,937.20
398,978.70
EBIT
444,630.90
355,894.10
246,759.50
273,475.10
312,931.40
248,986.70
Unusual Expense
-
14,575.90
20,290.60
163,047.50
173,937.10
29,998.40
Interest Expense
-
607.30
39,926.60
37,797.40
38,048.70
23,248.80
Pretax Income
444,630.90
340,710.90
186,542.30
72,630.30
106,381.20
208,488.90
Income Tax
131,789.90
95,957.80
37,308.50
46,690.90
61,343.90
2,249.90
Consolidated Net Income
312,841.00
244,753.10
149,233.80
25,939.40
45,037.30
206,239
Net Income
312,841.00
244,753.10
149,233.80
25,939.40
45,037.30
206,239
Net Income After Extraordinaries
312,841.00
244,753.10
149,233.80
25,939.40
45,037.30
206,239
Net Income Available to Common
312,841.00
244,753.10
149,233.80
25,939.40
45,037.30
206,239
EPS (Basic)
0.42
0.34
0.21
0.04
0.06
0.28
Basic Shares Outstanding
736,535.20
718,577.60
718,577.60
719,874.60
721,126.00
727,148
EPS (Diluted)
0.42
0.34
0.20
0.03
0.06
0.27
Diluted Shares Outstanding
736,535.20
723,884.60
733,085.20
743,220.30
748,482.00
751,142
EBITDA
462,544.10
371,684.60
267,704.60
283,850.90
323,026.00
260,986.10
Non-Operating Interest Income
-
-
-
-
5,435.50
12,749.30
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