LON:IDS Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 29, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 26, 2023	Mar '22 Mar 27, 2022	Mar '21 Mar 28, 2021	Mar '20 Mar 29, 2020
Revenue	13,160	12,679	12,044	12,712	12,638	10,840
Revenue Growth (YoY)	9.05%	5.27%	-5.25%	0.59%	16.59%	2.45%
Cost of Revenue	7,669	7,692	7,599	7,545	7,362	6,941
Gross Profit	5,491	4,987	4,445	5,167	5,276	3,899
Selling, General & Admin	4,017	3,890	3,721	3,556	3,483	2,786
Other Operating Expenses	815	816	776	848	864	726
Operating Expenses	4,832	4,706	4,497	4,404	4,347	3,531
Operating Income	659	281	-52	763	929	368
Interest Expense	-119	-97	-59	-56	-54	-54
Interest & Investment Income	60	51	21	6	17	6
Other Non Operating Income (Expenses)	-1	-1	-1	-1	-1	-2
EBT Excluding Unusual Items	599	234	-91	712	891	318
Merger & Restructuring Charges	-27	-12	-47	-115	-194	-84
Impairment of Goodwill	-	-	-4	-	-	-
Gain (Loss) on Sale of Assets	-	15	6	72	36	89
Asset Writedown	-182	-48	-535	-	-	-91
Other Unusual Items	-78	-75	-5	-7	-7	-52
Pretax Income	312	114	-676	662	726	180
Income Tax Expense	60	60	197	50	106	19
Earnings From Continuing Operations	252	54	-873	612	620	161
Net Income to Company	252	54	-873	612	620	161
Net Income	252	54	-873	612	620	161
Net Income to Common	252	54	-873	612	620	161
Net Income Growth	-	-	-	-1.29%	285.09%	-8.00%
Shares Outstanding (Basic)	958	957	956	992	999	999
Shares Outstanding (Diluted)	962	957	956	996	1,003	1,001
Shares Change (YoY)	0.62%	0.10%	-4.06%	-0.70%	0.24%	0.07%
EPS (Basic)	0.26	0.06	-0.91	0.62	0.62	0.16
EPS (Diluted)	0.26	0.06	-0.91	0.61	0.62	0.16
EPS Growth	-	-	-	-0.65%	283.85%	-8.00%
Free Cash Flow	-30	-57	39	641	884	685
Free Cash Flow Per Share	-0.03	-0.06	0.04	0.64	0.88	0.68
Dividend Per Share	0.020	0.020	-	0.200	0.100	0.075
Dividend Growth	-	-	-	100.00%	33.33%	-70.00%
Gross Margin	41.73%	39.33%	36.91%	40.65%	41.75%	35.97%
Operating Margin	5.01%	2.22%	-0.43%	6.00%	7.35%	3.40%
Profit Margin	1.92%	0.43%	-7.25%	4.81%	4.91%	1.49%
Free Cash Flow Margin	-0.23%	-0.45%	0.32%	5.04%	7.00%	6.32%
EBITDA	899	509	221	1,004	1,163	584
EBITDA Margin	6.83%	4.01%	1.84%	7.90%	9.20%	5.39%
D&A For EBITDA	240	228	273	241	234	216
EBIT	659	281	-52	763	929	368
EBIT Margin	5.01%	2.22%	-0.43%	6.00%	7.35%	3.40%
Effective Tax Rate	19.23%	52.63%	-	7.55%	14.60%	10.56%

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