Intertek Group plc (LON: ITRK)
London
· Delayed Price · Currency is GBP · Price in GBX4,660.00
-22.00 (-0.47%)
Dec 20, 2024, 4:50 PM BST
Intertek Group 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 | 3,358 | 3,329 | 3,193 | 2,786 | 2,742 | 2,987 | Upgrade
|
| Revenue Growth (YoY) | 0.51% | 4.25% | 14.59% | 1.63% | -8.21% | 6.63% | Upgrade
|
| Cost of Revenue | 1,424 | 1,416 | 1,352 | 1,231 | 1,199 | 1,304 | Upgrade
|
| Gross Profit | 1,935 | 1,913 | 1,841 | 1,555 | 1,543 | 1,683 | Upgrade
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| Other Operating Expenses | 1,217 | 1,217 | 1,165 | 941.2 | 969.1 | 1,015 | Upgrade
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| Operating Expenses | 1,394 | 1,395 | 1,355 | 1,111 | 1,143 | 1,187 | Upgrade
|
| Operating Income | 540.9 | 517.9 | 485.4 | 444.5 | 399.4 | 495.9 | Upgrade
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| Interest Expense | -44 | -44.4 | -39.8 | -26.7 | -28.9 | -35.5 | Upgrade
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| Interest & Investment Income | 3.1 | 3.8 | 2.2 | 1.5 | 1.1 | 1.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.5 | -2.5 | 8.6 | 2.3 | -5.6 | -2.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.8 | -1.8 | -3 | -5.4 | -1.3 | -2.2 | Upgrade
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| EBT Excluding Unusual Items | 495.7 | 473 | 453.4 | 416.2 | 364.7 | 456.7 | Upgrade
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| Merger & Restructuring Charges | -29.9 | -30.7 | -32.9 | -11.4 | -21.4 | -14.9 | Upgrade
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| Impairment of Goodwill | -2.5 | - | - | - | - | - | Upgrade
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| Other Unusual Items | -26.5 | -20 | -0.7 | 8.6 | 0.6 | 3.3 | Upgrade
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| Pretax Income | 436.8 | 422.3 | 419.8 | 413.4 | 343.9 | 445.1 | Upgrade
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| Income Tax Expense | 107.7 | 104.2 | 113 | 106.7 | 81.3 | 111.5 | Upgrade
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| Earnings From Continuing Operations | 329.1 | 318.1 | 306.8 | 306.7 | 262.6 | 333.6 | Upgrade
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| Minority Interest in Earnings | -20.4 | -20.7 | -18 | -18.6 | -15.3 | -20.5 | Upgrade
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| Net Income | 308.7 | 297.4 | 288.8 | 288.1 | 247.3 | 313.1 | Upgrade
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| Net Income to Common | 308.7 | 297.4 | 288.8 | 288.1 | 247.3 | 313.1 | Upgrade
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| Net Income Growth | 4.04% | 2.98% | 0.24% | 16.50% | -21.02% | 10.09% | Upgrade
|
| Shares Outstanding (Basic) | 161 | 161 | 161 | 161 | 161 | 161 | Upgrade
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| Shares Outstanding (Diluted) | 162 | 162 | 162 | 162 | 162 | 163 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.19% | - | -0.25% | -0.18% | -0.12% | Upgrade
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| EPS (Basic) | 1.91 | 1.84 | 1.79 | 1.79 | 1.54 | 1.94 | Upgrade
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| EPS (Diluted) | 1.90 | 1.83 | 1.78 | 1.78 | 1.52 | 1.93 | Upgrade
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| EPS Growth | 3.83% | 2.80% | 0.28% | 16.73% | -20.87% | 10.25% | Upgrade
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| Free Cash Flow | 430.5 | 418.1 | 443.4 | 453.1 | 479 | 446 | Upgrade
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| Free Cash Flow Per Share | 2.65 | 2.58 | 2.74 | 2.80 | 2.95 | 2.74 | Upgrade
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| Dividend Per Share | 1.279 | 1.117 | 1.058 | 1.058 | 1.058 | 1.058 | Upgrade
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| Dividend Growth | 17.02% | 5.58% | 0% | 0% | 0% | 6.76% | Upgrade
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| Gross Margin | 57.61% | 57.45% | 57.65% | 55.81% | 56.26% | 56.33% | Upgrade
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| Operating Margin | 16.11% | 15.56% | 15.20% | 15.95% | 14.57% | 16.60% | Upgrade
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| Profit Margin | 9.19% | 8.93% | 9.05% | 10.34% | 9.02% | 10.48% | Upgrade
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| Free Cash Flow Margin | 12.82% | 12.56% | 13.89% | 16.26% | 17.47% | 14.93% | Upgrade
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| EBITDA | 721.2 | 708.1 | 680.4 | 624.4 | 584.1 | 681.2 | Upgrade
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| EBITDA Margin | 21.48% | 21.27% | 21.31% | 22.41% | 21.30% | 22.81% | Upgrade
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| D&A For EBITDA | 180.3 | 190.2 | 195 | 179.9 | 184.7 | 185.3 | Upgrade
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| EBIT | 540.9 | 517.9 | 485.4 | 444.5 | 399.4 | 495.9 | Upgrade
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| EBIT Margin | 16.11% | 15.56% | 15.20% | 15.95% | 14.57% | 16.60% | Upgrade
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| Effective Tax Rate | 24.66% | 24.67% | 26.92% | 25.81% | 23.64% | 25.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.