Informa plc (LON: INF)
London
· Delayed Price · Currency is GBP · Price in GBp855.00
+14.20 (1.69%)
Nov 21, 2024, 4:35 PM BST
Informa 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 | 3,364 | 3,190 | 2,262 | 1,583 | 1,661 | 2,890 | Upgrade
|
| Revenue Growth (YoY) | 20.61% | 40.98% | 42.89% | -4.67% | -42.54% | 21.98% | Upgrade
|
| Cost of Revenue | 2,148 | 2,023 | 1,525 | 1,099 | 1,163 | 1,676 | Upgrade
|
| Gross Profit | 1,217 | 1,167 | 737.6 | 484.2 | 498 | 1,215 | Upgrade
|
| Selling, General & Admin | 6.3 | 6.3 | 3.9 | 3.8 | 3.2 | 3.4 | Upgrade
|
| Other Operating Expenses | 129.6 | 129.6 | 163.5 | 97.2 | 149.9 | 200.1 | Upgrade
|
| Operating Expenses | 529.6 | 529.6 | 514.4 | 431.3 | 527.8 | 608.1 | Upgrade
|
| Operating Income | 687.3 | 637.5 | 223.2 | 52.9 | -29.8 | 606.7 | Upgrade
|
| Interest Expense | -65.4 | -69.4 | -72.1 | -69.5 | -104.5 | -119.8 | Upgrade
|
| Interest & Investment Income | 15.7 | 47.1 | 47.9 | 5.5 | 5.6 | 5.5 | Upgrade
|
| Earnings From Equity Investments | 3 | 4.3 | 2 | 3 | 0.8 | 1.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.2 | -13.2 | -5 | 0.3 | 3.1 | 9.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 1.3 | 0.2 | -2.3 | 10.5 | 5.2 | Upgrade
|
| EBT Excluding Unusual Items | 628.4 | 607.6 | 196.2 | -10.1 | -114.3 | 508.4 | Upgrade
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| Merger & Restructuring Charges | -82.7 | -82.5 | -20.4 | -13.2 | -126.7 | -68.3 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -592.9 | -0.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.8 | 1.3 | -0.9 | - | -3.9 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -5.4 | 3 | 11.6 | 111.8 | -8.4 | -95.4 | Upgrade
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| Asset Writedown | -28.9 | -24.5 | -6.1 | -20.2 | -83.4 | -8.4 | Upgrade
|
| Other Unusual Items | -92.7 | -12.8 | -11.6 | 10.1 | -211.3 | -16.7 | Upgrade
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| Pretax Income | 414.9 | 492.1 | 168.8 | 78.4 | -1,141 | 318.7 | Upgrade
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| Income Tax Expense | 47.5 | 29.4 | 26.7 | 34.1 | -102.3 | 72.6 | Upgrade
|
| Earnings From Continuing Operations | 367.4 | 462.7 | 142.1 | 44.3 | -1,039 | 246.1 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 1,493 | 43.9 | - | - | Upgrade
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| Net Income to Company | 367.4 | 462.7 | 1,635 | 88.2 | -1,039 | 246.1 | Upgrade
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| Minority Interest in Earnings | -54.6 | -43.7 | -3.8 | -10.3 | -3.9 | -20.6 | Upgrade
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| Net Income | 312.8 | 419 | 1,632 | 77.9 | -1,043 | 225.5 | Upgrade
|
| Net Income to Common | 312.8 | 419 | 1,632 | 77.9 | -1,043 | 225.5 | Upgrade
|
| Net Income Growth | -54.80% | -74.32% | 1994.35% | - | - | 8.47% | Upgrade
|
| Shares Outstanding (Basic) | 1,367 | 1,394 | 1,456 | 1,501 | 1,420 | 1,259 | Upgrade
|
| Shares Outstanding (Diluted) | 1,375 | 1,403 | 1,464 | 1,510 | 1,420 | 1,264 | Upgrade
|
| Shares Change (YoY) | -3.65% | -4.20% | -3.04% | 6.38% | 12.30% | 19.58% | Upgrade
|
| EPS (Basic) | 0.23 | 0.30 | 1.12 | 0.05 | -0.73 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.30 | 1.11 | 0.05 | -0.73 | 0.18 | Upgrade
|
| EPS Growth | -53.01% | -73.15% | 2045.95% | - | - | -9.65% | Upgrade
|
| Free Cash Flow | 690.4 | 592.7 | 436.4 | 464.7 | -156.7 | 702.1 | Upgrade
|
| Free Cash Flow Per Share | 0.50 | 0.42 | 0.30 | 0.31 | -0.11 | 0.56 | Upgrade
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| Dividend Per Share | 0.186 | 0.180 | 0.098 | - | - | 0.075 | Upgrade
|
| Dividend Growth | 47.62% | 83.67% | - | - | - | -65.75% | Upgrade
|
| Gross Margin | 36.17% | 36.59% | 32.60% | 30.58% | 29.99% | 42.03% | Upgrade
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| Operating Margin | 20.43% | 19.99% | 9.87% | 3.34% | -1.79% | 20.99% | Upgrade
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| Profit Margin | 9.30% | 13.14% | 72.11% | 4.92% | -62.77% | 7.80% | Upgrade
|
| Free Cash Flow Margin | 20.52% | 18.58% | 19.29% | 29.35% | -9.44% | 24.29% | Upgrade
|
| EBITDA | 1,024 | 963.8 | 510.7 | 334 | 278.8 | 936.3 | Upgrade
|
| EBITDA Margin | 30.44% | 30.22% | 22.57% | 21.10% | 16.79% | 32.39% | Upgrade
|
| D&A For EBITDA | 336.7 | 326.3 | 287.5 | 281.1 | 308.6 | 329.6 | Upgrade
|
| EBIT | 687.3 | 637.5 | 223.2 | 52.9 | -29.8 | 606.7 | Upgrade
|
| EBIT Margin | 20.43% | 19.99% | 9.87% | 3.34% | -1.79% | 20.99% | Upgrade
|
| Effective Tax Rate | 11.45% | 5.97% | 15.82% | 43.49% | - | 22.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.