Carillion PLC | Income Statement
Fiscal year is January-December. All values GBP Millions.
2012
2013
2014
2015
2016
Sales/Revenue
3,666
3,333
3,494
3,951
4,395
Cost of Goods Sold (COGS) incl. D&A
3,315
3,007
3,166
3,610
4,044
Gross Income
352
325
328
341
351
SG&A Expense
202
201
163
207
176
Unusual Expense
3
43
16
1
26
Non Operating Income/Expense
4
26
2
34
4
Interest Expense
27
31
31
42
46
Pretax Income
131
84
118
129
110
Equity in Affiliates
34
27
25
26
36
Consolidated Net Income
155
106
128
139
130
Net Income
149
100
121
133
124
Net Income After Extraordinaries
149
100
121
133
124
Net Income Available to Common
149
100
121
133
124
EPS (Basic)
0.35
0.23
0.28
0.31
0.29
Basic Shares Outstanding
430
430
430
430
430
EPS (Diluted)
0.34
0.23
0.25
0.28
0.26
Diluted Shares Outstanding
432
432
475
475
475
EBITDA
212
169
209
179
220
Non-Operating Interest Income
15
8
2
2
3
Minority Interest Expense
6
6
7
7
5
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