AA PLC | Income Statement
Fiscal year is February-January. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
973,900.00
983,500.00
935,000.00
940,000.00
959,000.00
Cost of Goods Sold (COGS) incl. D&A
355,700.00
365,100.00
358,000.00
374,000.00
391,000.00
Gross Income
618,200.00
618,400.00
577,000.00
566,000.00
568,000.00
SG&A Expense
235,700.00
245,900.00
252,000.00
252,000.00
247,000.00
EBIT
382,500.00
372,500.00
-
314,000.00
321,000.00
Unusual Expense
11,600.00
79,100.00
106,000.00
34,000.00
30,000.00
Non Operating Income/Expense
6,700.00
11,000.00
23,000.00
22,000.00
2,000.00
Interest Expense
172,400.00
223,900.00
189,000.00
160,000.00
148,000.00
Pretax Income
192,400.00
59,900.00
8,000.00
99,000.00
142,000.00
Income Tax
39,400.00
8,300.00
10,000.00
26,000.00
30,000.00
Equity in Affiliates
400.00
900.00
1,000.00
1,000.00
1,000.00
Consolidated Net Income
153,400.00
69,100.00
1,000.00
74,000.00
111,000.00
Net Income
153,400.00
69,100.00
1,000.00
74,000.00
111,000.00
Net Income After Extraordinaries
153,400.00
69,100.00
8,000.00
6,000.00
111,000.00
Net Income Available to Common
153,400.00
69,100.00
6,000.00
77,000.00
111,000.00
EPS (Basic)
0.27
0.12
0.01
0.25
0.18
Basic Shares Outstanding
558,526.10
558,526.10
596,000.00
609,000.00
610,000.00
EPS (Diluted)
0.27
0.12
0.01
0.25
0.18
Diluted Shares Outstanding
558,526.10
558,526.10
596,000.00
609,000.00
610,000.00
EBITDA
422,100.00
420,800.00
376,000.00
381,000.00
391,000.00
Non-Operating Interest Income
600.00
1,400.00
1,000.00
1,000.00
1,000.00
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