Domino's Pizza Group PLC ADS (DPUKY) Financials No
Post# of 250675
Posted On: 11/17/2014 5:09:39 AM
Domino's Pizza Group PLC ADS (DPUKY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Domino's Pizza Group PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 155.04M 188.15M 209.86M 240.52M 268.9M
Cost of Goods Sold (COGS) incl. D&A 95.6M 118.43M 133.93M 154.49M 174.74M
COGS excluding D&A 93.58M 115.62M 130.65M 149.78M 168.94M
Depreciation & Amortization Expense 2.01M 2.82M 3.28M 4.72M 5.8M
Depreciation 1.72M 1.75M 2.14M 2.54M 2.81M
Amortization of Intangibles 159,000 1.07M 1.14M 1.99M 2.78M
Gross Income 59.45M 69.72M 75.93M 86.03M 94.17M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 29.99M 32.39M 33.77M 39.22M 46.89M
Research & Development 0 0 0 0 0
Other SG&A 29.99M 32.39M 33.77M 39.22M 46.89M
Other Operating Expense 0 0 0 0 0
Unusual Expense (11.1M) 2.31M 3.37M 4.84M 27.76M
EBIT after Unusual Expense 11.1M (2.31M) (3.37M) (4.84M) (27.76M)
Non Operating Income/Expense 217,000 (11,000) (119,000) 231,000 2.03M
Non-Operating Interest Income 165,000 196,000 334,000 524,000 476,000
Equity in Affiliates (Pretax) - - - - -
Interest Expense 525,000 224,000 551,000 781,000 1.08M
Gross Interest Expense 525,000 224,000 551,000 781,000 1.08M
Interest Capitalized 0 0 0 0 0
Pretax Income 40.42M 34.99M 38.45M 41.94M 20.95M
Income Tax 7.48M 11.14M 12.32M 12.06M 9.47M
Income Tax - Current Domestic 6.84M 4.56M 5.85M 7.91M 7.21M
Income Tax - Current Foreign 301,000 318,000 349,000 364,000 375,000
Income Tax - Deferred Domestic 337,000 6.26M 6.12M 3.79M 1.89M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 553,000 219,000 335,000 426,000 642,000
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 33.49M 24.07M 26.47M 30.31M 12.12M
Minority Interest Expense 9,000 29,000 (280,000) (603,000) (5.45M)
Net Income 33.48M 24.04M 26.75M 30.91M 17.57M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 33.48M 24.04M 26.75M 30.91M 17.57M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 33.48M 24.04M 26.75M 30.91M 17.57M
EPS (Basic) 0.21 0.15 0.17 0.19 0.11
Basic Shares Outstanding 156.12M 156.08M 160.68M 162.34M 163.74M
EPS (Diluted) 0.21 0.15 0.16 0.19 0.11
Diluted Shares Outstanding 159.84M 161.82M 162.62M 163.96M 164.62M
EBITDA 31.47M 40.15M 45.44M 51.53M 53.07M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Domino's Pizza Group PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 155.04M 188.15M 209.86M 240.52M 268.9M
Cost of Goods Sold (COGS) incl. D&A 95.6M 118.43M 133.93M 154.49M 174.74M
COGS excluding D&A 93.58M 115.62M 130.65M 149.78M 168.94M
Depreciation & Amortization Expense 2.01M 2.82M 3.28M 4.72M 5.8M
Depreciation 1.72M 1.75M 2.14M 2.54M 2.81M
Amortization of Intangibles 159,000 1.07M 1.14M 1.99M 2.78M
Gross Income 59.45M 69.72M 75.93M 86.03M 94.17M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 29.99M 32.39M 33.77M 39.22M 46.89M
Research & Development 0 0 0 0 0
Other SG&A 29.99M 32.39M 33.77M 39.22M 46.89M
Other Operating Expense 0 0 0 0 0
Unusual Expense (11.1M) 2.31M 3.37M 4.84M 27.76M
EBIT after Unusual Expense 11.1M (2.31M) (3.37M) (4.84M) (27.76M)
Non Operating Income/Expense 217,000 (11,000) (119,000) 231,000 2.03M
Non-Operating Interest Income 165,000 196,000 334,000 524,000 476,000
Equity in Affiliates (Pretax) - - - - -
Interest Expense 525,000 224,000 551,000 781,000 1.08M
Gross Interest Expense 525,000 224,000 551,000 781,000 1.08M
Interest Capitalized 0 0 0 0 0
Pretax Income 40.42M 34.99M 38.45M 41.94M 20.95M
Income Tax 7.48M 11.14M 12.32M 12.06M 9.47M
Income Tax - Current Domestic 6.84M 4.56M 5.85M 7.91M 7.21M
Income Tax - Current Foreign 301,000 318,000 349,000 364,000 375,000
Income Tax - Deferred Domestic 337,000 6.26M 6.12M 3.79M 1.89M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 553,000 219,000 335,000 426,000 642,000
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 33.49M 24.07M 26.47M 30.31M 12.12M
Minority Interest Expense 9,000 29,000 (280,000) (603,000) (5.45M)
Net Income 33.48M 24.04M 26.75M 30.91M 17.57M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 33.48M 24.04M 26.75M 30.91M 17.57M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 33.48M 24.04M 26.75M 30.91M 17.57M
EPS (Basic) 0.21 0.15 0.17 0.19 0.11
Basic Shares Outstanding 156.12M 156.08M 160.68M 162.34M 163.74M
EPS (Diluted) 0.21 0.15 0.16 0.19 0.11
Diluted Shares Outstanding 159.84M 161.82M 162.62M 163.96M 164.62M
EBITDA 31.47M 40.15M 45.44M 51.53M 53.07M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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