IMI plc (LON: IMI)
London
· Delayed Price · Currency is GBP · Price in GBp1,711.00
+16.00 (0.94%)
Nov 21, 2024, 3:44 PM BST
IMI plc Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,210 | 2,196 | 2,049 | 1,866 | 1,825 | 1,873 | Upgrade
|
| Revenue Growth (YoY) | 2.27% | 7.17% | 9.81% | 2.25% | -2.56% | -1.78% | Upgrade
|
| Cost of Revenue | 1,190 | 1,184 | 1,112 | 1,005 | 1,009 | 1,059 | Upgrade
|
| Gross Profit | 1,020 | 1,012 | 936.9 | 861.4 | 816.2 | 814.4 | Upgrade
|
| Selling, General & Admin | 635.1 | 642.5 | 598.1 | 567.1 | 551.5 | 556.2 | Upgrade
|
| Operating Expenses | 635.1 | 642.5 | 598.1 | 567.1 | 551.5 | 556.2 | Upgrade
|
| Operating Income | 385 | 369.8 | 338.8 | 294.3 | 264.7 | 258.2 | Upgrade
|
| Interest Expense | -28.1 | -30.8 | -23.8 | -14.5 | -14.8 | -19.4 | Upgrade
|
| Interest & Investment Income | 9.6 | 8.1 | 4.6 | 2.4 | 3.8 | 4.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.9 | 7 | 4.9 | 5.2 | -1.7 | 0.4 | Upgrade
|
| EBT Excluding Unusual Items | 365.6 | 354.1 | 324.5 | 287.4 | 252 | 243.7 | Upgrade
|
| Merger & Restructuring Charges | -39.2 | -51.7 | -39.1 | -42.8 | -37.7 | -54.4 | Upgrade
|
| Pretax Income | 326.4 | 302.4 | 285.4 | 244.6 | 214.3 | 189.3 | Upgrade
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| Income Tax Expense | 73.1 | 65.1 | 59.1 | 48.3 | 44.1 | 36 | Upgrade
|
| Earnings From Continuing Operations | 253.3 | 237.3 | 226.3 | 196.3 | 170.2 | 153.3 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 2.8 | Upgrade
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| Net Income to Company | 253.3 | 237.3 | 226.3 | 196.3 | 170.2 | 156.1 | Upgrade
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| Net Income | 253.3 | 237.3 | 226.3 | 196.3 | 170.2 | 156.1 | Upgrade
|
| Net Income to Common | 253.3 | 237.3 | 226.3 | 196.3 | 170.2 | 156.1 | Upgrade
|
| Net Income Growth | 5.10% | 4.86% | 15.28% | 15.33% | 9.03% | -7.85% | Upgrade
|
| Shares Outstanding (Basic) | 260 | 259 | 258 | 267 | 271 | 271 | Upgrade
|
| Shares Outstanding (Diluted) | 261 | 260 | 260 | 268 | 272 | 271 | Upgrade
|
| Shares Change (YoY) | 0.56% | 0.31% | -3.17% | -1.43% | 0.26% | -0.04% | Upgrade
|
| EPS (Basic) | 0.97 | 0.92 | 0.88 | 0.74 | 0.63 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.97 | 0.91 | 0.87 | 0.73 | 0.63 | 0.58 | Upgrade
|
| EPS Growth | 4.63% | 4.59% | 19.13% | 16.93% | 8.81% | -7.80% | Upgrade
|
| Free Cash Flow | 291.1 | 302.8 | 226.5 | 223 | 291.3 | 267.8 | Upgrade
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| Free Cash Flow Per Share | 1.11 | 1.16 | 0.87 | 0.83 | 1.07 | 0.99 | Upgrade
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| Dividend Per Share | 0.292 | 0.283 | 0.257 | 0.237 | 0.225 | 0.411 | Upgrade
|
| Dividend Growth | 10.19% | 10.12% | 8.44% | 5.33% | -45.26% | 1.23% | Upgrade
|
| Gross Margin | 46.16% | 46.10% | 45.72% | 46.16% | 44.72% | 43.48% | Upgrade
|
| Operating Margin | 17.42% | 16.84% | 16.53% | 15.77% | 14.50% | 13.79% | Upgrade
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| Profit Margin | 11.46% | 10.81% | 11.04% | 10.52% | 9.33% | 8.33% | Upgrade
|
| Free Cash Flow Margin | 13.17% | 13.79% | 11.05% | 11.95% | 15.96% | 14.30% | Upgrade
|
| EBITDA | 460.1 | 447.2 | 410.2 | 349.3 | 329.8 | 322.1 | Upgrade
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| EBITDA Margin | 20.82% | 20.36% | 20.02% | 18.72% | 18.07% | 17.20% | Upgrade
|
| D&A For EBITDA | 75.1 | 77.4 | 71.4 | 55 | 65.1 | 63.9 | Upgrade
|
| EBIT | 385 | 369.8 | 338.8 | 294.3 | 264.7 | 258.2 | Upgrade
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| EBIT Margin | 17.42% | 16.84% | 16.53% | 15.77% | 14.50% | 13.79% | Upgrade
|
| Effective Tax Rate | 22.40% | 21.53% | 20.71% | 19.75% | 20.58% | 19.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.