Trinseo PLC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $4.45B | $3.72B | $3.97B | $5.13B | $5.31B | $5.45B |
| Cost of Revenue | $3.81B | $3.12B | $3.50B | $4.83B | $4.95B | $5.12B |
| Gross Profit | $640.3M | $592.2M | $469.1M | $297.3M | $358.0M | $336.7M |
| Gross Margin | 14.4% | 15.9% | 11.8% | 5.8% | 6.7% | 6.2% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $239.0M | $238.7M | $208.0M | $232.6M | $216.9M | $182.1M |
| Operating Income | $525.0M | $498.2M | $401.3M | $112.5M | $180.3M | $181.8M |
| Operating Margin | 11.8% | 13.4% | 10.1% | 2.2% | 3.4% | 3.3% |
| Interest Expense | — | — | — | $124.9M | $132.0M | $110.0M |
| Pretax Income | $411.1M | $405.3M | $203.8M | $-47.6M | $-369.0K | $47.8M |
| Income Tax Expense | $82.8M | $87.0M | $70.2M | $19.7M | $21.8M | $17.6M |
| Net Income | $328.3M | $318.3M | $133.6M | $-67.3M | $-22.2M | $30.3M |
| Net Margin | 7.4% | 8.6% | 3.4% | -1.3% | -0.4% | 0.6% |
| EPS (Basic) | $7.49 | $6.84 | $2.74 | $-1.55 | $-0.60 | $0.94 |
| EPS (Diluted) | $7.30 | $6.70 | $2.73 | $-1.55 | $-0.60 | $0.94 |
| Shares Outstanding (Basic) | 43.8M | 46.5M | 48.8M | 43.5M | 37.3M | 32.2M |
| Shares Outstanding (Diluted) | 45.0M | 47.5M | 49.0M | 43.5M | 37.3M | 32.2M |
| Dividends Per Share | $1.38 | $0.90 | — | — | — | — |