Kingfisher plc (LON: KGF)
London
· Delayed Price · Currency is GBP · Price in GBp289.30
+4.40 (1.54%)
Nov 21, 2024, 4:53 PM BST
Kingfisher Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 12,856 | 12,980 | 13,059 | 13,183 | 12,343 | 11,513 | Upgrade
|
| Revenue Growth (YoY) | -2.09% | -0.60% | -0.94% | 6.81% | 7.21% | -1.47% | Upgrade
|
| Cost of Revenue | 8,095 | 8,204 | 8,264 | 8,248 | 7,770 | 7,258 | Upgrade
|
| Gross Profit | 4,761 | 4,776 | 4,795 | 4,935 | 4,573 | 4,255 | Upgrade
|
| Selling, General & Admin | 4,094 | 4,118 | 3,944 | 3,860 | 3,646 | 3,555 | Upgrade
|
| Other Operating Expenses | -21 | -23 | -25 | -23 | -19 | -21 | Upgrade
|
| Operating Expenses | 4,073 | 4,095 | 3,919 | 3,837 | 3,627 | 3,534 | Upgrade
|
| Operating Income | 688 | 681 | 876 | 1,098 | 946 | 721 | Upgrade
|
| Interest Expense | -132 | -129 | -129 | -148 | -180 | -191 | Upgrade
|
| Interest & Investment Income | 21 | 17 | 6 | 3 | 5 | 11 | Upgrade
|
| Earnings From Equity Investments | -9 | -1 | 5 | 5 | 6 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 568 | 568 | 758 | 958 | 777 | 544 | Upgrade
|
| Merger & Restructuring Charges | -7 | -11 | 3 | 13 | -43 | -205 | Upgrade
|
| Impairment of Goodwill | -8 | -8 | -16 | - | - | -18 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 2 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3 | - | 1 | 3 | -36 | 15 | Upgrade
|
| Asset Writedown | -68 | -76 | -139 | 33 | 39 | -183 | Upgrade
|
| Other Unusual Items | - | - | 4 | - | 19 | -50 | Upgrade
|
| Pretax Income | 482 | 475 | 611 | 1,007 | 756 | 103 | Upgrade
|
| Income Tax Expense | 137 | 130 | 140 | 164 | 164 | 95 | Upgrade
|
| Earnings From Continuing Operations | 345 | 345 | 471 | 843 | 592 | 8 | Upgrade
|
| Net Income | 345 | 345 | 471 | 843 | 592 | 8 | Upgrade
|
| Net Income to Common | 345 | 345 | 471 | 843 | 592 | 8 | Upgrade
|
| Net Income Growth | 2.99% | -26.75% | -44.13% | 42.40% | 7300.00% | -95.85% | Upgrade
|
| Shares Outstanding (Basic) | 1,864 | 1,898 | 1,980 | 2,092 | 2,105 | 2,101 | Upgrade
|
| Shares Outstanding (Diluted) | 1,889 | 1,921 | 2,002 | 2,116 | 2,119 | 2,114 | Upgrade
|
| Shares Change (YoY) | -3.45% | -4.05% | -5.39% | -0.14% | 0.24% | -1.21% | Upgrade
|
| EPS (Basic) | 0.19 | 0.18 | 0.24 | 0.40 | 0.28 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.18 | 0.23 | 0.40 | 0.28 | 0.00 | Upgrade
|
| EPS Growth | 6.74% | -23.40% | -40.95% | 42.65% | 7228.61% | -95.77% | Upgrade
|
| Free Cash Flow | 1,051 | 958 | 371 | 781 | 1,369 | 555 | Upgrade
|
| Free Cash Flow Per Share | 0.56 | 0.50 | 0.19 | 0.37 | 0.65 | 0.26 | Upgrade
|
| Dividend Per Share | 0.124 | 0.124 | 0.124 | 0.124 | 0.083 | 0.033 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 50.30% | 147.75% | -69.22% | Upgrade
|
| Gross Margin | 37.03% | 36.80% | 36.72% | 37.43% | 37.05% | 36.96% | Upgrade
|
| Operating Margin | 5.35% | 5.25% | 6.71% | 8.33% | 7.66% | 6.26% | Upgrade
|
| Profit Margin | 2.68% | 2.66% | 3.61% | 6.39% | 4.80% | 0.07% | Upgrade
|
| Free Cash Flow Margin | 8.18% | 7.38% | 2.84% | 5.92% | 11.09% | 4.82% | Upgrade
|
| EBITDA | 919 | 897 | 1,075 | 1,287 | 1,137 | 918 | Upgrade
|
| EBITDA Margin | 7.15% | 6.91% | 8.23% | 9.76% | 9.21% | 7.97% | Upgrade
|
| D&A For EBITDA | 231 | 216 | 199 | 189 | 191 | 197 | Upgrade
|
| EBIT | 688 | 681 | 876 | 1,098 | 946 | 721 | Upgrade
|
| EBIT Margin | 5.35% | 5.25% | 6.71% | 8.33% | 7.66% | 6.26% | Upgrade
|
| Effective Tax Rate | 28.42% | 27.37% | 22.91% | 16.29% | 21.69% | 92.23% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.