Betfair Group PLC (BTFRF) Financials Oct 28, 2014,
Post# of 250675
Posted On: 11/17/2014 3:54:01 AM
Betfair Group PLC (BTFRF) Financials Oct 28, 2014, 7:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Betfair Group PLC
Fiscal year is May-April. All values GBP millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 340.92M 393.31M 389.65M 387M 393.6M
Cost of Goods Sold (COGS) incl. D&A 55.89M 106.01M 89.88M 87.6M 80.4M
COGS excluding D&A 29.65M 74.57M 48.67M 49.8M 50.9M
Depreciation & Amortization Expense 26.25M 31.44M 41.21M 37.8M 29.5M
Depreciation - 13.47M 16.23M 16.6M 12.1M
Amortization of Intangibles - 17.97M 24.97M 21.2M 17.4M
Gross Income 285.02M 287.3M 299.77M 299.4M 313.2M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 266.58M 245.43M 259.41M 263.9M 251.6M
Research & Development 0 48.37M 49.47M 51M 44.4M
Other SG&A 266.58M 197.06M 209.94M 212.9M 207.2M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 17M 6.4M 104.5M 0
EBIT after Unusual Expense 0 (17M) (6.4M) (104.5M) 0
Non Operating Income/Expense 0 1.55M 2.09M 17.1M (400,000)
Non-Operating Interest Income 2.39M 1.11M 1.22M 1.1M 1.1M
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 16,000 15,000 0 0 0
Gross Interest Expense 16,000 15,000 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 20.82M 27.53M 37.28M (50.8M) 62.3M
Income Tax 2.66M 3.61M 7.62M (4.2M) 10.1M
Income Tax - Current Domestic 2.66M 4.22M 1.33M 3.5M 4.9M
Income Tax - Current Foreign 0 2.61M 2.11M 700,000 4.1M
Income Tax - Deferred Domestic 0 (3.22M) 4.18M (8.4M) 1.1M
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (3.04M) (911,000) 4.29M 1.4M (1.2M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 15.12M 23.01M 33.95M (45.2M) 51M
Minority Interest Expense 0 (1.15M) (712,000) 0 0
Net Income 15.12M 24.16M 34.66M (45.2M) 51M
Extraordinaries & Discontinued Operations 0 0 0 (21.1M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 (21.1M) 0
Net Income After Extraordinaries 15.12M 24.16M 34.66M (66.3M) 51M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 15.12M 24.16M 34.66M (45.2M) 51M
EPS (Basic) 0.14 0.23 0.33 (0.65) 0.49
Basic Shares Outstanding 104.99M 106.81M 104.57M 101.85M 103.98M
EPS (Diluted) 0.14 0.22 0.33 (0.65) 0.48
Diluted Shares Outstanding 113.02M 109.65M 106.78M 103.38M 106.02M
EBITDA 44.69M 73.31M 81.57M 73.3M 91.1M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Betfair Group PLC
Fiscal year is May-April. All values GBP millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 340.92M 393.31M 389.65M 387M 393.6M
Cost of Goods Sold (COGS) incl. D&A 55.89M 106.01M 89.88M 87.6M 80.4M
COGS excluding D&A 29.65M 74.57M 48.67M 49.8M 50.9M
Depreciation & Amortization Expense 26.25M 31.44M 41.21M 37.8M 29.5M
Depreciation - 13.47M 16.23M 16.6M 12.1M
Amortization of Intangibles - 17.97M 24.97M 21.2M 17.4M
Gross Income 285.02M 287.3M 299.77M 299.4M 313.2M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 266.58M 245.43M 259.41M 263.9M 251.6M
Research & Development 0 48.37M 49.47M 51M 44.4M
Other SG&A 266.58M 197.06M 209.94M 212.9M 207.2M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 17M 6.4M 104.5M 0
EBIT after Unusual Expense 0 (17M) (6.4M) (104.5M) 0
Non Operating Income/Expense 0 1.55M 2.09M 17.1M (400,000)
Non-Operating Interest Income 2.39M 1.11M 1.22M 1.1M 1.1M
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 16,000 15,000 0 0 0
Gross Interest Expense 16,000 15,000 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 20.82M 27.53M 37.28M (50.8M) 62.3M
Income Tax 2.66M 3.61M 7.62M (4.2M) 10.1M
Income Tax - Current Domestic 2.66M 4.22M 1.33M 3.5M 4.9M
Income Tax - Current Foreign 0 2.61M 2.11M 700,000 4.1M
Income Tax - Deferred Domestic 0 (3.22M) 4.18M (8.4M) 1.1M
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (3.04M) (911,000) 4.29M 1.4M (1.2M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 15.12M 23.01M 33.95M (45.2M) 51M
Minority Interest Expense 0 (1.15M) (712,000) 0 0
Net Income 15.12M 24.16M 34.66M (45.2M) 51M
Extraordinaries & Discontinued Operations 0 0 0 (21.1M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 (21.1M) 0
Net Income After Extraordinaries 15.12M 24.16M 34.66M (66.3M) 51M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 15.12M 24.16M 34.66M (45.2M) 51M
EPS (Basic) 0.14 0.23 0.33 (0.65) 0.49
Basic Shares Outstanding 104.99M 106.81M 104.57M 101.85M 103.98M
EPS (Diluted) 0.14 0.22 0.33 (0.65) 0.48
Diluted Shares Outstanding 113.02M 109.65M 106.78M 103.38M 106.02M
EBITDA 44.69M 73.31M 81.57M 73.3M 91.1M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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