Sophos Group PLC | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
238,606.90
277,452.80
317,500.30
406,614.50
483,490.20
541,464.60
Cost of Goods Sold (COGS) incl. D&A
78,296.80
85,030.90
88,703.60
108,389.60
127,154.80
124,431.70
Gross Income
160,310.10
192,421.90
228,796.80
298,224.90
356,335.40
417,032.90
SG&A Expense
150,861.50
183,602.10
222,821.20
307,206.20
365,240.00
374,666.70
EBIT
9,448.50
8,819.90
5,975.50
8,981.30
8,904.60
42,366.20
Unusual Expense
10,015.40
10,745.30
31,736.80
24,103.60
9,961.10
2,895.50
Non Operating Income/Expense
5,480.20
15,714.30
2,788.60
2,302.90
13,130.50
3,276.50
Interest Expense
51,085.10
48,198.60
17,329.10
7,139.00
7,697.20
8,381.80
Pretax Income
57,006.10
33,726.60
45,414.10
37,844.20
39,467.10
40,842.20
Income Tax
440.90
3,540.40
2,323.80
1,995.80
10,564.80
20,344.90
Consolidated Net Income
57,447.10
37,267.00
47,737.90
35,848.40
50,031.80
20,497.30
Net Income
57,447.10
37,267.00
47,737.90
35,848.40
50,031.80
20,497.30
Net Income After Extraordinaries
67,399.50
37,267.00
47,737.90
35,848.40
50,031.80
20,497.30
Net Income Available to Common
54,801.50
37,267.00
47,737.90
35,848.40
50,031.80
20,497.30
EPS (Basic)
0.11
0.08
0.11
0.08
0.11
0.04
Basic Shares Outstanding
450,000.00
450,000.00
438,640.00
452,338.00
459,969.00
476,320
EPS (Diluted)
0.09
0.08
0.11
0.08
0.11
0.04
Diluted Shares Outstanding
450,000.00
450,000.00
438,640.00
452,338.00
459,969.00
493,756
EBITDA
51,211.00
43,540.30
30,940.00
13,510.30
18,865.70
64,235.10
Non-Operating Interest Income
126.00
683.20
464.80
76.80
226.40
685.80
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