Pennon Group PLC | Income Statement
Fiscal year is April-March. All values GBP Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,321
1,357
1,352
1,353
1,393
1,478
Cost of Goods Sold (COGS) incl. D&A
423
418
481
477
487
519
Gross Income
898
940
871
876
906
960
SG&A Expense
645
682
614
579
584
621
EBIT
253
254
258
297
321
339
Unusual Expense
51
17
3
33
18
20
Non Operating Income/Expense
1
10
7
3
9
-
Interest Expense
73
72
85
85
87
94
Pretax Income
155
192
203
206
231
248
Income Tax
1
55
38
30
41
38
Equity in Affiliates
4
5
4
4
32
12
Consolidated Net Income
158
142
152
164
200
214
Net Income
143
126
152
164
201
214
Net Income After Extraordinaries
143
126
152
164
201
214
Net Income Available to Common
143
126
152
164
201
214
EPS (Basic)
0.39
0.32
0.37
0.40
0.48
0.51
Basic Shares Outstanding
367
391
411
413
418
420
EPS (Diluted)
0.39
0.32
0.37
0.40
0.48
0.51
Diluted Shares Outstanding
369
393
413
415
419
421
EBITDA
403
418
444
479
507
542
Other Operating Expense
-
4
-
-
-
-
Non-Operating Interest Income
26
36
34
30
24
24
Minority Interest Expense
16
16
-
-
-
-
Other After Tax Income (Expense)
-
-
16
16
22
9
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