IMI plc Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,203	2,210	2,196	2,049	1,866	1,825
Revenue Growth (YoY)	-0.32%	0.64%	7.17%	9.81%	2.25%	-2.56%
Cost of Revenue	1,164	1,165	1,184	1,112	1,005	1,009
Gross Profit	1,039	1,045	1,012	936.9	861.4	816.2
Selling, General & Admin	659	634.9	642.5	598.1	567.1	551.5
Operating Expenses	659	634.9	642.5	598.1	567.1	551.5
Operating Income	380.1	409.7	369.8	338.8	294.3	264.7
Interest Expense	-25.1	-24.5	-30.8	-23.8	-14.5	-14.8
Interest & Investment Income	10.5	9.7	8.1	4.6	2.4	3.8
Other Non Operating Income (Expenses)	9.8	-9.1	7	4.9	5.2	-1.7
EBT Excluding Unusual Items	375.3	385.8	354.1	324.5	287.4	252
Merger & Restructuring Charges	-44.4	-55.4	-51.7	-39.1	-42.8	-37.7
Pretax Income	330.9	330.4	302.4	285.4	244.6	214.3
Income Tax Expense	92	81.9	65.1	59.1	48.3	44.1
Earnings From Continuing Operations	238.9	248.5	237.3	226.3	196.3	170.2
Net Income to Company	238.9	248.5	237.3	226.3	196.3	170.2
Net Income	238.9	248.5	237.3	226.3	196.3	170.2
Net Income to Common	238.9	248.5	237.3	226.3	196.3	170.2
Net Income Growth	-5.68%	4.72%	4.86%	15.28%	15.33%	9.03%
Shares Outstanding (Basic)	255	259	259	258	267	271
Shares Outstanding (Diluted)	256	260	260	260	268	272
Shares Change (YoY)	-2.03%	-0.15%	0.31%	-3.17%	-1.43%	0.26%
EPS (Basic)	0.94	0.96	0.92	0.88	0.74	0.63
EPS (Diluted)	0.93	0.96	0.91	0.87	0.73	0.63
EPS Growth	-3.87%	4.83%	4.59%	19.13%	16.93%	8.81%
Free Cash Flow	298.6	296.3	302.8	226.5	223	291.3
Free Cash Flow Per Share	1.17	1.14	1.16	0.87	0.83	1.07
Dividend Per Share	0.321	0.311	0.283	0.257	0.237	0.225
Dividend Growth	9.93%	9.89%	10.12%	8.44%	5.33%	-45.26%
Gross Margin	47.17%	47.27%	46.10%	45.73%	46.16%	44.72%
Operating Margin	17.25%	18.54%	16.84%	16.54%	15.77%	14.50%
Profit Margin	10.84%	11.24%	10.81%	11.04%	10.52%	9.33%
Free Cash Flow Margin	13.55%	13.41%	13.79%	11.05%	11.95%	15.96%
EBITDA	446.4	480.2	447.2	410.2	349.3	329.8
EBITDA Margin	20.26%	21.73%	20.36%	20.02%	18.72%	18.07%
D&A For EBITDA	66.3	70.5	77.4	71.4	55	65.1
EBIT	380.1	409.7	369.8	338.8	294.3	264.7
EBIT Margin	17.25%	18.54%	16.84%	16.54%	15.77%	14.50%
Effective Tax Rate	27.80%	24.79%	21.53%	20.71%	19.75%	20.58%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.