Inchcape plc (LON: INCH)
London
· Delayed Price · Currency is GBP · Price in GBX767.50
-14.50 (-1.85%)
Dec 27, 2024, 4:35 PM BST
Inchcape 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 | 11,609 | 11,447 | 8,133 | 6,901 | 6,838 | 9,380 | Upgrade
|
| Revenue Growth (YoY) | 31.84% | 40.75% | 17.85% | 0.92% | -27.10% | 1.11% | Upgrade
|
| Cost of Revenue | 9,673 | 9,508 | 6,808 | 5,843 | 5,960 | 8,108 | Upgrade
|
| Gross Profit | 1,936 | 1,939 | 1,325 | 1,058 | 877.8 | 1,272 | Upgrade
|
| Selling, General & Admin | 1,276 | 1,283 | 925 | 772.2 | 979 | 900 | Upgrade
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| Other Operating Expenses | -17 | -17 | -15 | 71.4 | -8.6 | -3.7 | Upgrade
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| Operating Expenses | 1,259 | 1,266 | 910 | 843.6 | 970.4 | 896.3 | Upgrade
|
| Operating Income | 677 | 673 | 415 | 214.4 | -92.6 | 375.8 | Upgrade
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| Interest Expense | -199 | -206 | -56 | -37.9 | -45.5 | -63.9 | Upgrade
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| Interest & Investment Income | 46 | 48 | 18 | 10.8 | 12.1 | 17.8 | Upgrade
|
| Earnings From Equity Investments | 1 | 1 | - | - | - | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -20 | -24 | -3 | -5.7 | -3.6 | -3.7 | Upgrade
|
| EBT Excluding Unusual Items | 505 | 492 | 374 | 181.6 | -129.6 | 326.3 | Upgrade
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| Merger & Restructuring Charges | -52 | -50 | -42 | -15.6 | - | -11.4 | Upgrade
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| Impairment of Goodwill | - | - | - | -12.9 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 108.8 | Upgrade
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| Asset Writedown | - | - | -3 | -4.3 | - | -21.9 | Upgrade
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| Other Unusual Items | -23 | -29 | 4 | - | - | - | Upgrade
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| Pretax Income | 430 | 413 | 333 | 148.8 | -129.6 | 401.8 | Upgrade
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| Income Tax Expense | 136 | 130 | 98 | 64.6 | 9.5 | 73.1 | Upgrade
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| Earnings From Continuing Operations | 294 | 283 | 235 | 84.2 | -139.1 | 328.7 | Upgrade
|
| Earnings From Discontinued Operations | -21 | - | -241 | 37.7 | - | - | Upgrade
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| Net Income to Company | 273 | 283 | -6 | 121.9 | -139.1 | 328.7 | Upgrade
|
| Minority Interest in Earnings | -15 | -13 | -5 | -4.9 | -2.9 | -5.8 | Upgrade
|
| Net Income | 258 | 270 | -11 | 117 | -142 | 322.9 | Upgrade
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| Net Income to Common | 258 | 270 | -11 | 117 | -142 | 322.9 | Upgrade
|
| Net Income Growth | 15.18% | - | - | - | - | 896.60% | Upgrade
|
| Shares Outstanding (Basic) | 412 | 412 | 376 | 391 | 394 | 409 | Upgrade
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| Shares Outstanding (Diluted) | 417 | 417 | 421 | 395 | 394 | 412 | Upgrade
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| Shares Change (YoY) | -4.77% | -0.99% | 6.59% | 0.30% | -4.33% | -1.35% | Upgrade
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| EPS (Basic) | 0.63 | 0.66 | -0.03 | 0.30 | -0.36 | 0.79 | Upgrade
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| EPS (Diluted) | 0.62 | 0.65 | -0.03 | 0.30 | -0.36 | 0.78 | Upgrade
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| EPS Growth | 20.92% | - | - | - | - | 905.13% | Upgrade
|
| Free Cash Flow | 521 | 505 | 430 | 328.5 | 221.8 | 282.3 | Upgrade
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| Free Cash Flow Per Share | 1.25 | 1.21 | 1.02 | 0.83 | 0.56 | 0.69 | Upgrade
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| Dividend Per Share | 0.356 | 0.339 | 0.288 | 0.225 | 0.069 | 0.089 | Upgrade
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| Dividend Growth | 15.21% | 17.71% | 28.00% | 226.09% | -22.47% | -66.79% | Upgrade
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| Gross Margin | 16.68% | 16.94% | 16.29% | 15.33% | 12.84% | 13.56% | Upgrade
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| Operating Margin | 5.83% | 5.88% | 5.10% | 3.11% | -1.35% | 4.01% | Upgrade
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| Profit Margin | 2.22% | 2.36% | -0.14% | 1.70% | -2.08% | 3.44% | Upgrade
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| Free Cash Flow Margin | 4.49% | 4.41% | 5.29% | 4.76% | 3.24% | 3.01% | Upgrade
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| EBITDA | 749 | 745 | 446 | 244.5 | -53 | 418.4 | Upgrade
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| EBITDA Margin | 6.45% | 6.51% | 5.48% | 3.54% | -0.78% | 4.46% | Upgrade
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| D&A For EBITDA | 72 | 72 | 31 | 30.1 | 39.6 | 42.6 | Upgrade
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| EBIT | 677 | 673 | 415 | 214.4 | -92.6 | 375.8 | Upgrade
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| EBIT Margin | 5.83% | 5.88% | 5.10% | 3.11% | -1.35% | 4.01% | Upgrade
|
| Effective Tax Rate | 31.63% | 31.48% | 29.43% | 43.41% | - | 18.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.