PZ Cussons plc (LON:PZC)
London
· Delayed Price · Currency is GBP · Price in GBp 83.90
+0.80 (0.96%)
Feb 21, 2025, 4:35 PM BST
PZ Cussons Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 500.1 | 527.9 | 656.3 | 592.8 | 603.3 | 587.2 | Upgrade
|
| Revenue Growth (YoY) | -16.16% | -19.56% | 10.71% | -1.74% | 2.74% | -2.62% | Upgrade
|
| Cost of Revenue | 302.6 | 396.8 | 399 | 365.3 | 366.4 | 360.2 | Upgrade
|
| Gross Profit | 197.5 | 131.1 | 257.3 | 227.5 | 236.9 | 227 | Upgrade
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| Selling, General & Admin | 169.5 | 186.3 | 188.2 | 168.9 | 169.2 | 163 | Upgrade
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| Operating Expenses | 169.5 | 186.3 | 188.2 | 168.9 | 169.2 | 163 | Upgrade
|
| Operating Income | 28 | -55.2 | 69.1 | 58.6 | 67.7 | 64 | Upgrade
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| Interest Expense | -19.4 | -22.7 | -11.8 | -3 | -2.7 | -3.8 | Upgrade
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| Interest & Investment Income | 2.8 | 8.9 | 11.8 | 2.7 | 1.5 | 0.9 | Upgrade
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| Earnings From Equity Investments | 4 | 7.3 | 7.5 | 6.6 | 5.6 | 2.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.9 | -0.9 | -0.3 | -0.4 | -0.6 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | 14.5 | -62.6 | 76.3 | 64.5 | 71.5 | 63.3 | Upgrade
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| Merger & Restructuring Charges | -9.9 | -8.7 | -2.2 | - | - | -4.9 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -6.7 | Upgrade
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| Asset Writedown | - | -24.4 | -12.3 | - | - | -29.9 | Upgrade
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| Other Unusual Items | 0.1 | -0.2 | - | - | - | -3.5 | Upgrade
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| Pretax Income | 4.7 | -95.9 | 61.8 | 64.5 | 71.5 | 18.3 | Upgrade
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| Income Tax Expense | 5.3 | -24.1 | 15.4 | 13.1 | 29.3 | 9.5 | Upgrade
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| Earnings From Continuing Operations | -0.6 | -71.8 | 46.4 | 51.4 | 42.2 | 8.8 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -1.8 | -51.6 | 10.9 | Upgrade
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| Net Income to Company | -0.6 | -71.8 | 46.4 | 49.6 | -9.4 | 19.7 | Upgrade
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| Minority Interest in Earnings | -6 | 14.8 | -10 | -1.7 | - | 3.8 | Upgrade
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| Net Income | -6.6 | -57 | 36.4 | 47.9 | -9.4 | 23.5 | Upgrade
|
| Net Income to Common | -6.6 | -57 | 36.4 | 47.9 | -9.4 | 23.5 | Upgrade
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| Net Income Growth | - | - | -24.01% | - | - | -8.56% | Upgrade
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| Shares Outstanding (Basic) | 420 | 419 | 419 | 418 | 418 | 418 | Upgrade
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| Shares Outstanding (Diluted) | 420 | 419 | 420 | 421 | 419 | 418 | Upgrade
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| Shares Change (YoY) | 0.26% | -0.25% | -0.18% | 0.44% | 0.16% | 0.01% | Upgrade
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| EPS (Basic) | -0.02 | -0.14 | 0.09 | 0.11 | -0.02 | 0.06 | Upgrade
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| EPS (Diluted) | -0.02 | -0.14 | 0.09 | 0.11 | -0.02 | 0.06 | Upgrade
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| EPS Growth | - | - | -23.83% | - | - | -8.59% | Upgrade
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| Free Cash Flow | 17.6 | 7.2 | 44.5 | 43.8 | 41.6 | 99.9 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.02 | 0.11 | 0.10 | 0.10 | 0.24 | Upgrade
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| Dividend Per Share | 0.036 | 0.036 | 0.064 | 0.064 | 0.061 | 0.058 | Upgrade
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| Dividend Growth | -31.17% | -43.75% | 0% | 5.09% | 5.00% | -29.95% | Upgrade
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| Gross Margin | 39.49% | 24.83% | 39.20% | 38.38% | 39.27% | 38.66% | Upgrade
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| Operating Margin | 5.60% | -10.46% | 10.53% | 9.89% | 11.22% | 10.90% | Upgrade
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| Profit Margin | -1.32% | -10.80% | 5.55% | 8.08% | -1.56% | 4.00% | Upgrade
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| Free Cash Flow Margin | 3.52% | 1.36% | 6.78% | 7.39% | 6.90% | 17.01% | Upgrade
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| EBITDA | 32.1 | -48.2 | 77.3 | 67.9 | 78.7 | 79.2 | Upgrade
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| EBITDA Margin | 6.42% | -9.13% | 11.78% | 11.45% | 13.04% | 13.49% | Upgrade
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| D&A For EBITDA | 4.1 | 7 | 8.2 | 9.3 | 11 | 15.2 | Upgrade
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| EBIT | 28 | -55.2 | 69.1 | 58.6 | 67.7 | 64 | Upgrade
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| EBIT Margin | 5.60% | -10.46% | 10.53% | 9.89% | 11.22% | 10.90% | Upgrade
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| Effective Tax Rate | 112.77% | - | 24.92% | 20.31% | 40.98% | 51.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.