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  • Price (GBX)302.40
  • Today's Change-5.00 / -1.63%
  • Shares traded3.15m
  • 1 Year change-22.06%
  • Beta1.4181
Data delayed at least 20 minutes, as of Nov 08 2024 16:48 GMT.
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Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,9372,8922,960
OPERATING EXPENSES
Cost of revenue total602530556
Selling, general and admin. expenses, total1,2361,1551,707
Depreciation/amortization444071
Unusual expense(income)1768639
Other operating expenses, total503548(28)
Total operating expense2,5002,3822,284
Operating income437509676
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes488587764
Provision for income taxes85101140
Net income after taxes403486624
Minority interest------
Net income before extra. Items403486624
Total extraordinary items------
Net income403486624
Inc.avail. to common excl. extra. Items403486624
Inc.avail. to common incl. extra. Items403486624
EPS RECONCILIATION
Basic/primary weighted average shares1,5761,5771,630
Basic/primary eps excl. extra items0.260.310.38
Basic/primary eps incl. extra items0.260.310.38
Dilution adjustment------
Diluted weighted average shares1,6041,6041,658
Diluted eps excl. extra items0.250.300.38
Diluted eps incl. extra items0.250.300.38
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.220.210.21
Gross dividend - common stock334332319
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1604911
SUPPLEMENTAL INCOME
Depreciation, supplemental717669
Total special items1768639
NORMALISED INCOME
Normalized income before taxes664673803
Effect of special items on income taxes3115(2.9)
Income tax excluding impact of special items116116137
Normalized income after tax548558665
Normalized income avail. to common548558665
Basic normalized EPS0.350.350.41
Diluted normalized EPS0.340.350.40
Data Provided by LSEG
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