Halfords Group PLC | Income Statement
Fiscal year is April-March. All values GBP Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
940
1,025
1,022
1,095
1,135
1,139
Cost of Goods Sold (COGS) incl. D&A
454
499
502
553
590
583
Gross Income
486
526
519
542
545
556
SG&A Expense
406
437
434
460
467
488
Unusual Expense
1
1
2
8
4
9
Non Operating Income/Expense
3
2
1
-
4
4
Interest Expense
4
3
3
3
3
3
Pretax Income
73
84
80
71
67
51
Income Tax
17
18
16
15
12
9
Consolidated Net Income
56
66
64
56
55
42
Net Income
56
66
64
56
55
42
Net Income After Extraordinaries
56
66
64
56
55
42
Net Income Available to Common
56
66
64
56
55
42
EPS (Basic)
0.29
0.34
0.33
0.29
0.28
0.21
Basic Shares Outstanding
194
194
195
197
197
197
EPS (Diluted)
0.28
0.33
0.32
0.29
0.28
0.21
Diluted Shares Outstanding
197
197
196
197
199
199
EBITDA
103
115
115
114
113
104
Other Operating Expense
-
-
-
-
-
-
Non-Operating Interest Income
-
-
-
-
-
-
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