Intertek Group 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	3,432	3,393	3,329	3,193	2,786
Revenue Growth (YoY)	1.13%	1.94%	4.25%	14.59%	1.63%
Cost of Revenue	1,479	1,491	1,416	1,352	1,231
Gross Profit	1,953	1,902	1,913	1,841	1,555
Other Operating Expenses	1,196	1,182	1,217	1,165	941.2
Operating Expenses	1,368	1,347	1,395	1,355	1,111
Operating Income	585.3	555	517.9	485.4	444.5
Interest Expense	-48.8	-41.3	-44.4	-39.8	-26.7
Interest & Investment Income	3.7	2.5	3.8	2.2	1.5
Currency Exchange Gain (Loss)	-2.6	-2.4	-2.5	8.6	2.3
Other Non Operating Income (Expenses)	-2.8	-5.5	-1.8	-3	-5.4
EBT Excluding Unusual Items	534.8	508.3	473	453.4	416.2
Merger & Restructuring Charges	-41.4	-18.3	-30.7	-32.9	-11.4
Other Unusual Items	-	-	-20	-0.7	8.6
Pretax Income	493.4	490	422.3	419.8	413.4
Income Tax Expense	130.2	122.8	104.2	113	106.7
Earnings From Continuing Operations	363.2	367.2	318.1	306.8	306.7
Minority Interest in Earnings	-19.7	-21.8	-20.7	-18	-18.6
Net Income	343.5	345.4	297.4	288.8	288.1
Net Income to Common	343.5	345.4	297.4	288.8	288.1
Net Income Growth	-0.55%	16.14%	2.98%	0.24%	16.50%
Shares Outstanding (Basic)	158	161	161	161	161
Shares Outstanding (Diluted)	159	162	162	162	162
Shares Change (YoY)	-2.09%	0.12%	0.18%	-	-0.25%
EPS (Basic)	2.18	2.14	1.84	1.79	1.79
EPS (Diluted)	2.16	2.13	1.83	1.78	1.78
EPS Growth	1.55%	15.98%	2.80%	0.28%	16.73%
Free Cash Flow	392	462.1	418.1	443.4	453.1
Free Cash Flow Per Share	2.46	2.85	2.58	2.74	2.80
Dividend Per Share	1.650	1.565	1.117	1.058	1.058
Dividend Growth	5.43%	40.11%	5.58%	-	-
Gross Margin	56.91%	56.05%	57.45%	57.65%	55.81%
Operating Margin	17.06%	16.36%	15.56%	15.20%	15.95%
Profit Margin	10.01%	10.18%	8.93%	9.04%	10.34%
Free Cash Flow Margin	11.42%	13.62%	12.56%	13.89%	16.26%
EBITDA	749.7	703.2	692.5	643.2	624.4
EBITDA Margin	21.85%	20.72%	20.80%	20.14%	22.41%
D&A For EBITDA	164.4	148.2	174.6	157.8	179.9
EBIT	585.3	555	517.9	485.4	444.5
EBIT Margin	17.06%	16.36%	15.56%	15.20%	15.95%
Effective Tax Rate	26.39%	25.06%	24.67%	26.92%	25.81%

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