Ted Baker PLC | Income Statement
Fiscal year is February-January. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
321,921.00
387,564.00
456,169.00
530,986.00
591,670.00
617,442
Cost of Goods Sold (COGS) incl. D&A
123,451.00
152,359.00
183,147.00
207,257.00
230,865.00
257,347
Gross Income
198,470.00
235,205.00
273,022.00
323,729.00
360,805.00
360,095
SG&A Expense
166,592.00
195,618.00
227,197.00
273,811.00
307,480.00
317,962
EBIT
31,746.00
39,587.00
45,825.00
48,773.00
53,325.00
42,133
Unusual Expense
1,046.00
681.00
188.00
4,513.00
4,676.00
11,551
Non Operating Income/Expense
9,025.00
10,517.00
13,762.00
19,379.00
22,806.00
23,381
Interest Expense
1,279.00
1,184.00
1,430.00
2,933.00
3,301.00
3,777
Pretax Income
38,592.00
48,246.00
57,969.00
60,721.00
68,215.00
50,319
Income Tax
10,071.00
12,921.00
14,429.00
14,703.00
16,045.00
10,129
Equity in Affiliates
331.00
525.00
695.00
550.00
574.00
538
Consolidated Net Income
28,852.00
35,850.00
44,235.00
46,568.00
52,744.00
40,728
Net Income
28,852.00
35,850.00
44,235.00
46,568.00
52,744.00
40,728
Net Income After Extraordinaries
28,852.00
35,850.00
44,235.00
46,568.00
52,744.00
40,728
Net Income Available to Common
28,852.00
35,850.00
44,235.00
46,568.00
52,744.00
40,728
EPS (Basic)
0.67
0.82
1.01
1.06
1.19
0.91
Basic Shares Outstanding
42,960.00
43,703.40
43,950.20
44,034.50
44,306.10
44,532.80
EPS (Diluted)
0.66
0.81
0.99
1.05
1.18
0.91
Diluted Shares Outstanding
43,497.10
44,245.40
44,562.30
44,550.80
44,595.40
44,592.60
EBITDA
42,635.00
52,123.00
60,754.00
69,739.00
76,563.00
67,399
Other Operating Expense
132.00
-
-
1,145.00
-
-
Non-Operating Interest Income
146.00
7.00
-
15.00
61.00
133
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