LON:0J76 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
Revenue	12,484	11,535	11,454	10,676	9,524
Revenue Growth (YoY)	8.23%	0.71%	7.29%	12.10%	1.74%
Cost of Revenue	10,899	10,085	9,808	9,236	8,156
Gross Profit	1,585	1,450	1,646	1,440	1,368
Selling, General & Admin	787	794	874	648	717
Other Operating Expenses	-3	-9	-	-1	-2
Operating Expenses	784	785	874	647	715
Operating Income	801	665	772	793	653
Interest Expense	-105	-95	-95	-102	-89
Interest & Investment Income	46	49	37	48	41
Other Non Operating Income (Expenses)	35	24	19	-20	-2
EBT Excluding Unusual Items	777	643	733	719	603
Gain (Loss) on Sale of Investments	-	-	-	-	19
Legal Settlements	-	-	70.5	-	-
Pretax Income	777	643	853	719	622
Income Tax Expense	172	93	172	140	78
Net Income	605	550	681	579	544
Net Income to Common	605	550	681	579	544
Net Income Growth	10.00%	-19.24%	17.62%	6.43%	-21.84%
Shares Outstanding (Basic)	39	39	40	40	40
Shares Outstanding (Diluted)	39	39	40	40	40
Shares Change (YoY)	-0.25%	-1.25%	-0.50%	-0.50%	-0.74%
EPS (Basic)	15.39	13.96	17.07	14.44	13.50
EPS (Diluted)	15.39	13.96	17.07	14.44	13.50
EPS Growth	10.25%	-18.21%	18.21%	6.97%	-21.24%
Free Cash Flow	794	26	678	482	429
Free Cash Flow Per Share	20.20	0.66	16.99	12.02	10.64
Dividend Per Share	5.430	5.250	5.020	4.780	4.600
Dividend Growth	3.43%	4.58%	5.02%	3.91%	8.75%
Gross Margin	12.70%	12.57%	14.37%	13.49%	14.36%
Operating Margin	6.42%	5.76%	6.74%	7.43%	6.86%
Profit Margin	4.85%	4.77%	5.95%	5.42%	5.71%
Free Cash Flow Margin	6.36%	0.22%	5.92%	4.52%	4.50%
EBITDA	1,130	991	1,119	1,151	946
EBITDA Margin	9.05%	8.59%	9.77%	10.78%	9.93%
D&A For EBITDA	329	326	347	358	293
EBIT	801	665	772	793	653
EBIT Margin	6.42%	5.76%	6.74%	7.43%	6.86%
Effective Tax Rate	22.14%	14.46%	20.16%	19.47%	12.54%
Revenue as Reported	12,484	11,535	11,454	10,676	9,524

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.