Next PLC | Income Statement
Fiscal year is February-January. All values GBP Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
3,740
4,000
4,177
4,097
4,056
4,167
Cost of Goods Sold (COGS) incl. D&A
2,515
2,681
2,754
2,802
2,712
2,641
Gross Income
1,225
1,319
1,423
1,295
1,344
1,527
SG&A Expense
498
539
576
558
596
775
EBIT
727
780
847
737
748
752
Unusual Expense
3
22
21
88
8
-
Non Operating Income/Expense
13
22
1
1
3
11
Interest Expense
25
31
32
38
35
40
Pretax Income
693
794
835
789
725
723
Income Tax
142
160
169
155
134
133
Equity in Affiliates
3
1
1
1
1
-
Consolidated Net Income
553
635
667
635
592
590
Net Income
553
635
667
635
592
590
Net Income After Extraordinaries
553
635
667
635
592
590
Net Income Available to Common
553
635
667
635
592
590
EPS (Basic)
3.66
4.28
4.51
4.41
4.17
4.35
Basic Shares Outstanding
151
148
148
144
142
136
EPS (Diluted)
3.56
4.18
4.43
4.38
4.16
4.33
Diluted Shares Outstanding
156
152
151
145
142
136
EBITDA
845
893
960
852
867
872
Non-Operating Interest Income
-
1
1
1
1
-
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