Grafton Group PLC | Income Statement
Fiscal year is January-December. All values GBP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,900
2,082
2,212
2,507
2,716
2,953
Cost of Goods Sold (COGS) incl. D&A
1,599
1,744
1,860
2,112
2,264
2,452
Gross Income
301
337
352
396
451
500
SG&A Expense
224
229
233
260
293
315
EBIT
76
108
118
133
158
186
Unusual Expense
-
2
3
17
1
1
Non Operating Income/Expense
1
1
6
4
2
2
Interest Expense
11
8
7
6
5
6
Pretax Income
68
101
120
114
154
181
Income Tax
6
21
24
21
27
31
Consolidated Net Income
62
80
97
93
128
150
Net Income
62
80
97
93
128
150
Net Income After Extraordinaries
62
80
97
93
128
150
Net Income Available to Common
62
80
97
93
128
150
EPS (Basic)
0.27
0.34
0.42
0.40
0.54
0.63
Basic Shares Outstanding
232
233
233
236
237
238
EPS (Diluted)
0.27
0.34
0.41
0.39
0.54
0.63
Diluted Shares Outstanding
233
235
235
237
237
238
EBITDA
108
141
151
171
202
235
Other Operating Expense
-
-
2
3
-
-
Non-Operating Interest Income
1
1
1
1
1
1
Minority Interest Expense
-
-
1
1
-
-
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