Intertek Group plc (LON:ITRK)
5,840.00
0.00 (0.09%)
Aug 3, 2026, 1:07 PM GMT
Intertek Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 3,530 | 3,432 | 3,393 | 3,329 | 3,193 | 2,786 | |
Revenue Growth | 2.87% | 1.13% | 1.94% | 4.25% | 14.59% | 1.63% |
Gross Profit | 3,530 | 3,432 | 3,393 | 3,329 | 3,193 | 2,786 |
Other Operating Expenses | 2,953 | 2,889 | 2,858 | 2,843 | 2,741 | 2,353 |
Total Operating Expenses | 2,953 | 2,889 | 2,858 | 2,843 | 2,741 | 2,353 |
Operating Income | 577 | 542.3 | 535.7 | 486.2 | 452.4 | 433.2 |
Interest Income | 3.6 | 3.7 | 2.5 | 3.8 | 2.2 | 1.5 |
Interest Expense | -71 | -52.6 | -48.2 | -67.7 | -34.8 | -21.3 |
Total Non-Operating Income (Expense) | -67.4 | -48.9 | -45.7 | -63.9 | -32.6 | -19.8 |
Pretax Income | 509.6 | 493.4 | 490 | 422.3 | 419.8 | 413.4 |
Provision for Income Taxes | 169.3 | 130.2 | 122.8 | 104.2 | 113 | 106.7 |
Net Income | 145.5 | 363.2 | 367.2 | 318.1 | 306.8 | 306.7 |
Minority Interest in Earnings | 20.2 | 19.7 | 21.8 | 20.7 | 18 | 18.6 |
Net Income to Common | 320.1 | 343.5 | 345.4 | 297.4 | 288.8 | 288.1 |
Net Income Growth | -6.81% | -0.55% | 16.14% | 2.98% | 0.24% | 16.50% |
Shares Outstanding (Basic) | 157 | 158 | 161 | 161 | 161 | 161 |
Shares Outstanding (Diluted) | 157 | 159 | 162 | 162 | 162 | 162 |
Shares Change | -1.11% | -2.09% | 0.12% | 0.18% | - | -0.25% |
EPS (Basic) | 2.04 | 2.18 | 2.14 | 1.84 | 1.79 | 1.79 |
EPS (Diluted) | 2.04 | 2.16 | 2.13 | 1.83 | 1.78 | 1.78 |
EPS Growth | -5.75% | 1.55% | 15.98% | 2.80% | 0.28% | 16.73% |
Free Cash Flow | 447.3 | 392 | 462.1 | 418.1 | 443.4 | 453.1 |
Free Cash Flow Growth | 14.11% | -15.17% | 10.52% | -5.71% | -2.14% | -5.41% |
Free Cash Flow Per Share | 2.84 | 2.47 | 2.85 | 2.58 | 2.74 | 2.80 |
Dividends Per Share | 1.077 | 1.650 | 1.565 | 1.117 | 1.058 | 1.058 |
Dividend Growth | -34.73% | 5.43% | 40.11% | 5.58% | 0% | 0% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 16.34% | 15.80% | 15.79% | 14.61% | 14.17% | 15.55% |
Profit Margin | 4.12% | 10.58% | 10.82% | 9.56% | 9.61% | 11.01% |
FCF Margin | 12.67% | 11.42% | 13.62% | 12.56% | 13.89% | 16.26% |
EBITDA | 751.7 | 709.3 | 697.4 | 661.5 | 772.8 | 602.5 |
EBITDA Margin | 21.29% | 20.67% | 20.55% | 19.87% | 24.20% | 21.62% |
EBIT | 577 | 542.3 | 535.7 | 486.2 | 452.4 | 433.2 |
EBIT Margin | 16.34% | 15.80% | 15.79% | 14.61% | 14.17% | 15.55% |
Effective Tax Rate | 33.22% | 26.39% | 25.06% | 24.67% | 26.92% | 25.81% |