Keller Group PLC | Income Statement
Fiscal year is January-December. All values GBP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,438
1,600
1,562
1,780
2,071
2,225
Cost of Goods Sold (COGS) incl. D&A
835
943
912
1,080
1,229
1,315
Gross Income
603
657
651
700
841
910
SG&A Expense
529
567
550
614
741
821
Unusual Expense
18
54
37
2
12
66
Non Operating Income/Expense
2
1
1
1
7
1
Interest Expense
5
8
8
11
13
16
Pretax Income
52
28
56
74
111
7
Income Tax
22
29
30
26
23
22
Consolidated Net Income
30
1
26
48
88
14
Net Income
29
3
26
47
87
15
Net Income After Extraordinaries
29
3
26
47
87
15
Net Income Available to Common
29
3
26
47
87
15
EPS (Basic)
0.43
0.04
0.36
0.66
1.21
0.21
Basic Shares Outstanding
68
71
72
72
72
72
EPS (Diluted)
0.43
0.04
0.35
0.65
1.20
0.21
Diluted Shares Outstanding
69
72
73
73
72
72
EBITDA
127
146
160
159
178
168
Other Operating Expense
-
-
-
-
-
-
Non-Operating Interest Income
3
2
1
2
4
1
Minority Interest Expense
-
1
2
1
1
1
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