Edition:
United States

Income Statements: Co-Operative Group Ltd (42TE.L)

42TE.L on London Stock Exchange

126.88GBP
22 May 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofBritish Pounds
(except for per share items)
2018
2019-01-05

2019-01-05
Period Length
26 Weeks
Revenue 5,173.0
Other Revenue, Total --
Total Revenue 5,173.0
Cost of Revenue, Total --
Gross Profit --
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 5,113.0
Total Operating Expense 5,113.0
Operating Income 60.0
Interest Expense, Net Non-Operating (28.0)
Interest/Invest Income - Non-Operating 21.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 14.0
Net Income Before Taxes 67.0
Provision for Income Taxes 14.0
Net Income After Taxes 53.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 53.0
Accounting Change --
Discontinued Operations (236.0)
Extraordinary Item --
Tax on Extraordinary Items 6.0
Net Income (177.0)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 53.0
Income Available to Com Incl ExtraOrd (177.0)
Basic Weighted Average Shares --
Basic EPS Excluding Extraordinary Items --
Basic EPS Including Extraordinary Items --
Dilution Adjustment --
Diluted Weighted Average Shares --
Diluted EPS Excluding ExtraOrd Items --
Diluted EPS Including ExtraOrd Items --
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock --
Total Special Items 45.0
Normalized Income Before Taxes 112.0
Effect of Special Items on Income Taxes 9.4
Inc Tax Ex Impact of Sp Items 23.4
Normalized Income After Taxes 88.6
Normalized Inc. Avail to Com. 88.6
Basic Normalized EPS --
Diluted Normalized EPS --