IMI plc Income Statement

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

Millions GBP. 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	2,304	2,210	2,196	2,049	1,866
Revenue Growth (YoY)	4.25%	0.64%	7.17%	9.81%	2.25%
Cost of Revenue	1,211	1,165	1,184	1,112	1,005
Gross Profit	1,093	1,045	1,012	936.9	861.4
Selling, General & Admin	644.9	634.9	642.5	598.1	567.1
Operating Expenses	644.9	634.9	642.5	598.1	567.1
Operating Income	448.5	409.7	369.8	338.8	294.3
Interest Expense	-28.1	-24.5	-30.8	-23.8	-14.5
Interest & Investment Income	12.3	9.7	8.1	4.6	2.4
Other Non Operating Income (Expenses)	13.8	-9.1	7	4.9	5.2
EBT Excluding Unusual Items	446.5	385.8	354.1	324.5	287.4
Merger & Restructuring Charges	-0.9	-55.4	-51.7	-39.1	-42.8
Other Unusual Items	-27.1	-	-	-	-
Pretax Income	418.5	330.4	302.4	285.4	244.6
Income Tax Expense	108.6	81.9	65.1	59.1	48.3
Earnings From Continuing Operations	309.9	248.5	237.3	226.3	196.3
Net Income to Company	309.9	248.5	237.3	226.3	196.3
Net Income	309.9	248.5	237.3	226.3	196.3
Net Income to Common	309.9	248.5	237.3	226.3	196.3
Net Income Growth	24.71%	4.72%	4.86%	15.28%	15.33%
Shares Outstanding (Basic)	249	259	259	258	267
Shares Outstanding (Diluted)	250	260	260	260	268
Shares Change (YoY)	-3.69%	-0.15%	0.31%	-3.17%	-1.43%
EPS (Basic)	1.24	0.96	0.92	0.88	0.74
EPS (Diluted)	1.24	0.96	0.91	0.87	0.73
EPS Growth	29.50%	4.83%	4.59%	19.13%	16.93%
Free Cash Flow	333.1	296.3	302.8	226.5	223
Free Cash Flow Per Share	1.33	1.14	1.16	0.87	0.83
Dividend Per Share	0.342	0.311	0.283	0.257	0.237
Dividend Growth	9.97%	9.89%	10.12%	8.44%	5.33%
Gross Margin	47.46%	47.27%	46.10%	45.73%	46.16%
Operating Margin	19.47%	18.54%	16.84%	16.54%	15.77%
Profit Margin	13.45%	11.24%	10.81%	11.04%	10.52%
Free Cash Flow Margin	14.46%	13.41%	13.79%	11.05%	11.95%
EBITDA	516.9	480.2	447.2	410.2	349.3
EBITDA Margin	22.43%	21.73%	20.36%	20.02%	18.72%
D&A For EBITDA	68.4	70.5	77.4	71.4	55
EBIT	448.5	409.7	369.8	338.8	294.3
EBIT Margin	19.47%	18.54%	16.84%	16.54%	15.77%
Effective Tax Rate	25.95%	24.79%	21.53%	20.71%	19.75%

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