SIGNET JEWELERS LIMITED
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.25B | $6.41B | $6.55B | $5.74B | $4.21B | $3.98B | $3.75B | $3.44B |
| Cost of Revenue | $4.06B | $4.05B | $4.11B | $3.66B | $2.63B | $2.45B | $2.31B | $2.19B |
| Gross Profit | $2.19B | $2.36B | $2.44B | $2.07B | $1.58B | $1.54B | $1.44B | $1.24B |
| Gross Margin | 35.0% | 36.8% | 37.3% | 36.2% | 37.5% | 38.6% | 38.3% | 36.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.87B | $1.88B | $1.99B | $1.71B | $1.20B | $1.14B | $1.06B | $980.4M |
| Operating Income | $579.9M | $763.2M | $703.7M | $576.6M | $570.5M | $560.5M | $507.4M | $372.5M |
| Operating Margin | 9.3% | 11.9% | 10.7% | 10.1% | 13.6% | 14.1% | 13.5% | 10.8% |
| Interest Expense | $52.7M | $49.4M | $45.9M | $36.0M | $4.0M | $3.6M | $5.3M | $72.1M |
| Pretax Income | $527.2M | $713.8M | $657.8M | $540.6M | $566.5M | $556.9M | $502.1M | $300.4M |
| Income Tax Expense | $7.9M | $170.6M | $189.9M | $159.3M | $198.5M | $197.0M | $177.7M | $100.0M |
| Net Income | $519.3M | $543.2M | $467.9M | $381.3M | $368.0M | $359.9M | $324.4M | $200.4M |
| Net Margin | 8.3% | 8.5% | 7.1% | 6.6% | 8.7% | 9.0% | 8.7% | 5.8% |
| EPS (Basic) | $7.72 | $7.13 | $5.89 | $4.77 | $4.59 | $4.37 | $3.76 | $2.34 |
| EPS (Diluted) | $7.44 | $7.08 | $5.87 | $4.75 | $4.56 | $4.35 | $3.73 | $2.32 |
| Shares Outstanding (Basic) | 63.0M | 74.5M | 79.5M | 79.9M | 80.2M | 82.3M | 86.2M | 85.7M |
| Shares Outstanding (Diluted) | 69.8M | 76.7M | 79.7M | 80.2M | 80.7M | 82.8M | 87.0M | 86.4M |
| Dividends Per Share | $1.24 | $1.04 | $0.88 | $0.72 | $0.60 | $0.48 | $0.20 | — |