Britvic plc (LON: BVIC)
London
· Delayed Price · Currency is GBP · Price in GBX1,265.00
0.00 (0.00%)
Jul 22, 2024, 12:57 PM GMT
Britvic Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Year Ending | TTM | Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | Sep 29, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 1,835 | 1,749 | 1,618 | 1,405 | 1,412 | 1,545 | Upgrade
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| Revenue Growth (YoY) | 8.38% | 8.05% | 15.17% | -0.52% | -8.58% | 2.75% | Upgrade
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| Cost of Revenue | 1,078 | 1,049 | 952.4 | 822.1 | 851.6 | 898.1 | Upgrade
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| Gross Profit | 757.4 | 699.5 | 665.9 | 583 | 560.8 | 646.9 | Upgrade
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| Selling, General & Admin | 563.5 | 518 | 473.5 | 430.6 | 422 | 485.7 | Upgrade
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| Operating Expenses | 563.5 | 518 | 473.5 | 430.6 | 422 | 485.7 | Upgrade
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| Operating Income | 193.9 | 181.5 | 192.4 | 152.4 | 138.8 | 161.2 | Upgrade
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| Interest Expense | -30.6 | -25.5 | -17.7 | -18.5 | -19.8 | -20.7 | Upgrade
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| Interest & Investment Income | 2.7 | 1.1 | 0.7 | 0.9 | 1.5 | 1 | Upgrade
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| Net Interest Expenses | -27.9 | -24.4 | -17 | -17.6 | -18.3 | -19.7 | Upgrade
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| Other Non Operating Income (Expenses) | -0.3 | -0.3 | -0.3 | -0.1 | -0.6 | - | Upgrade
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| EBT Excluding Unusual Items | 165.7 | 156.8 | 175.1 | 134.7 | 119.9 | 141.5 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -4.2 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.4 | -31.2 | Upgrade
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| Asset Writedown | - | - | - | - | -3.9 | - | Upgrade
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| Other Unusual Items | - | - | - | -0.1 | -0.2 | - | Upgrade
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| Pretax Income | 165.7 | 156.8 | 175.1 | 134.6 | 111.2 | 110.3 | Upgrade
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| Income Tax Expense | 36.2 | 32.8 | 34.9 | 38.1 | 16.6 | 29.4 | Upgrade
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| Net Income | 129.5 | 124 | 140.2 | 96.5 | 94.6 | 80.9 | Upgrade
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| Net Income to Common | 129.5 | 124 | 140.2 | 96.5 | 94.6 | 80.9 | Upgrade
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| Net Income Growth | -12.91% | -11.55% | 45.28% | 2.01% | 16.93% | -30.91% | Upgrade
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| Shares Outstanding (Basic) | 252 | 257 | 267 | 267 | 266 | 265 | Upgrade
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| Shares Outstanding (Diluted) | 254 | 259 | 267 | 267 | 267 | 267 | Upgrade
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| Shares Change (YoY) | -3.55% | -3.07% | -0.15% | 0.07% | 0.11% | 0.57% | Upgrade
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| EPS (Basic) | 0.51 | 0.48 | 0.53 | 0.36 | 0.36 | 0.31 | Upgrade
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| EPS (Diluted) | 0.51 | 0.48 | 0.53 | 0.36 | 0.35 | 0.30 | Upgrade
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| EPS Growth | -9.82% | -8.76% | 45.43% | 1.98% | 16.83% | -31.29% | Upgrade
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| Free Cash Flow | 152.7 | 168.6 | 166.7 | 168.9 | 125.1 | 117.7 | Upgrade
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| Free Cash Flow Per Share | 0.60 | 0.65 | 0.62 | 0.63 | 0.47 | 0.44 | Upgrade
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| Dividend Per Share | 0.321 | 0.308 | 0.290 | 0.242 | 0.216 | 0.300 | Upgrade
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| Dividend Growth | 9.18% | 6.21% | 19.83% | 12.04% | -28.00% | 6.38% | Upgrade
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| Gross Margin | 41.28% | 40.00% | 41.15% | 41.49% | 39.71% | 41.87% | Upgrade
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| Operating Margin | 10.57% | 10.38% | 11.89% | 10.85% | 9.83% | 10.43% | Upgrade
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| Profit Margin | 7.06% | 7.09% | 8.66% | 6.87% | 6.70% | 5.24% | Upgrade
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| Free Cash Flow Margin | 8.32% | 9.64% | 10.30% | 12.02% | 8.86% | 7.62% | Upgrade
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| EBITDA | 250.6 | 234.6 | 241.7 | 203.3 | 190.6 | 223.4 | Upgrade
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| EBITDA Margin | 13.66% | 13.42% | 14.94% | 14.47% | 13.49% | 14.46% | Upgrade
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| D&A For EBITDA | 56.7 | 53.1 | 49.3 | 50.9 | 51.8 | 62.2 | Upgrade
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| EBIT | 193.9 | 181.5 | 192.4 | 152.4 | 138.8 | 161.2 | Upgrade
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| EBIT Margin | 10.57% | 10.38% | 11.89% | 10.85% | 9.83% | 10.43% | Upgrade
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| Effective Tax Rate | 21.85% | 20.92% | 19.93% | 28.31% | 14.93% | 26.65% | Upgrade
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Source: S&P Capital IQ. Standard template.