LON:0J71 Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	10,523	10,558	10,978	12,381	10,915
Other Revenue	1,476	1,529	1,851	2,433	1,253
Revenue	11,999	12,087	12,830	14,814	12,168
Revenue Growth (YoY)	-0.73%	-5.79%	-13.40%	21.74%	26.27%
Cost of Revenue	9,731	9,802	10,433	12,236	10,146
Gross Profit	2,268	2,285	2,396	2,578	2,023
Selling, General & Admin	616.2	620.02	590.24	533.48	360.67
Other Operating Expenses	71.57	72.55	75	68.23	59.46
Operating Expenses	1,403	1,454	1,403	1,246	977.22
Operating Income	865.07	831.23	993.2	1,332	1,046
Interest Expense	-70.96	-79.02	-65.93	-51.25	-46.25
Interest & Investment Income	-	7.31	7.62	1.07	0.49
EBT Excluding Unusual Items	794.11	759.52	934.89	1,281	999.77
Pretax Income	794.11	759.52	934.89	1,281	999.77
Income Tax Expense	195.83	188.63	206.6	312.02	238.97
Net Income	598.28	570.89	728.29	969.35	760.81
Net Income to Common	598.28	570.89	728.29	969.35	760.81
Net Income Growth	4.80%	-21.61%	-24.87%	27.41%	50.35%
Shares Outstanding (Basic)	98	102	103	104	105
Shares Outstanding (Diluted)	98	103	104	105	107
Shares Change (YoY)	-4.93%	-1.63%	-0.78%	-1.24%	-0.16%
EPS (Basic)	6.12	5.60	7.04	9.31	7.22
EPS (Diluted)	6.12	5.56	6.97	9.21	7.14
EPS Growth	10.07%	-20.23%	-24.32%	28.99%	50.63%
Free Cash Flow	-	617.78	-117.81	236.09	276.34
Free Cash Flow Per Share	-	6.01	-1.13	2.24	2.59
Dividend Per Share	1.760	1.720	1.680	1.600	1.180
Dividend Growth	2.33%	2.38%	5.00%	35.59%	9.26%
Gross Margin	18.90%	18.90%	18.68%	17.40%	16.62%
Operating Margin	7.21%	6.88%	7.74%	8.99%	8.59%
Profit Margin	4.99%	4.72%	5.68%	6.54%	6.25%
Free Cash Flow Margin	-	5.11%	-0.92%	1.59%	2.27%
EBITDA	1,579	1,592	1,731	1,976	1,603
EBITDA Margin	13.16%	13.17%	13.49%	13.34%	13.17%
D&A For EBITDA	714.11	761.14	737.95	644.52	557.09
EBIT	865.07	831.23	993.2	1,332	1,046
EBIT Margin	7.21%	6.88%	7.74%	8.99%	8.59%
Effective Tax Rate	24.66%	24.84%	22.10%	24.35%	23.90%
Revenue as Reported	11,999	12,087	12,830	14,814	12,168

Source: S&P Global Market Intelligence. Standard template. Financial Sources.