PZ Cussons plc (LON: PZC)
London
· Delayed Price · Currency is GBP · Price in GBX103.00
0.00 (0.00%)
Jul 22, 2024, 12:38 PM GMT
PZ Cussons Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Year Ending | TTM | May 31, 2023 | May 31, 2022 | May 31, 2021 | May 31, 2020 | May 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 596.5 | 656.3 | 592.8 | 603.3 | 587.2 | 603 | Upgrade
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| Revenue Growth (YoY) | -7.66% | 10.71% | -1.74% | 2.74% | -2.62% | -18.49% | Upgrade
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| Cost of Revenue | 423.4 | 399 | 365.3 | 366.4 | 360.2 | 365 | Upgrade
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| Gross Profit | 173.1 | 257.3 | 227.5 | 236.9 | 227 | 238 | Upgrade
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| Selling, General & Admin | 227.9 | 205.7 | 168.9 | 169.2 | 163 | 153.8 | Upgrade
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| Operating Expenses | 227.9 | 205.7 | 168.9 | 169.2 | 163 | 153.8 | Upgrade
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| Operating Income | -54.8 | 51.6 | 58.6 | 67.7 | 64 | 84.2 | Upgrade
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| Interest Expense | -21 | -11.8 | -3 | -2.7 | -3.8 | -5.6 | Upgrade
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| Interest & Investment Income | 18.8 | 15.4 | 2.7 | 1.5 | 0.9 | 0.5 | Upgrade
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| Net Interest Expenses | -2.2 | 3.6 | -0.3 | -1.2 | -2.9 | -5.1 | Upgrade
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| Income (Loss) On Equity Investments | 9.4 | 7.5 | 6.6 | 5.6 | 2.8 | 1.7 | Upgrade
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| Other Non Operating Income (Expenses) | -0.9 | -0.9 | -0.4 | -0.6 | -0.6 | -1.1 | Upgrade
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| EBT Excluding Unusual Items | -48.5 | 61.8 | 64.5 | 71.5 | 63.3 | 79.7 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -4.9 | -5 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -6.7 | -12 | Upgrade
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| Asset Writedown | -24.4 | - | - | - | -29.9 | -14.2 | Upgrade
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| Other Unusual Items | - | - | - | - | -3.5 | -4.9 | Upgrade
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| Pretax Income | -72.9 | 61.8 | 64.5 | 71.5 | 18.3 | 43.6 | Upgrade
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| Income Tax Expense | -21 | 15.4 | 13.1 | 29.3 | 9.5 | 11.5 | Upgrade
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| Earnings From Continuing Operations | -51.9 | 46.4 | 51.4 | 42.2 | 8.8 | 32.1 | Upgrade
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| Earnings From Discontinued Operations | - | - | -1.8 | -51.6 | 10.9 | -6.7 | Upgrade
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| Net Income to Company | -51.9 | 46.4 | 49.6 | -9.4 | 19.7 | 25.4 | Upgrade
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| Minority Interest in Earnings | 18.2 | -10 | -1.7 | - | 3.8 | 0.3 | Upgrade
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| Net Income | -33.7 | 36.4 | 47.9 | -9.4 | 23.5 | 25.7 | Upgrade
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| Net Income to Common | -33.7 | 36.4 | 47.9 | -9.4 | 23.5 | 25.7 | Upgrade
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| Net Income Growth | - | -24.01% | - | - | -8.56% | -36.23% | Upgrade
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| Shares Outstanding (Basic) | 419 | 419 | 418 | 418 | 418 | 418 | Upgrade
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| Shares Outstanding (Diluted) | 419 | 420 | 421 | 419 | 418 | 418 | Upgrade
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| Shares Change (YoY) | -0.82% | -0.18% | 0.44% | 0.16% | 0.01% | 0.00% | Upgrade
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| EPS (Basic) | -0.08 | 0.09 | 0.11 | -0.02 | 0.06 | 0.06 | Upgrade
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| EPS (Diluted) | -0.08 | 0.09 | 0.11 | -0.02 | 0.06 | 0.06 | Upgrade
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| EPS Growth | - | -23.83% | - | - | -8.59% | -36.21% | Upgrade
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| Free Cash Flow | 50.6 | 44.5 | 43.8 | 41.6 | 99.9 | 51.3 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 0.11 | 0.10 | 0.10 | 0.24 | 0.12 | Upgrade
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| Dividend Per Share | 0.052 | 0.064 | 0.064 | 0.061 | 0.058 | 0.083 | Upgrade
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| Dividend Growth | -18.28% | 0% | 5.09% | 5.00% | -29.95% | 0% | Upgrade
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| Gross Margin | 29.02% | 39.20% | 38.38% | 39.27% | 38.66% | 39.47% | Upgrade
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| Operating Margin | -9.19% | 7.86% | 9.89% | 11.22% | 10.90% | 13.96% | Upgrade
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| Profit Margin | -5.65% | 5.55% | 8.08% | -1.56% | 4.00% | 4.26% | Upgrade
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| Free Cash Flow Margin | 8.48% | 6.78% | 7.39% | 6.90% | 17.01% | 8.51% | Upgrade
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| EBITDA | -45.8 | 59.8 | 67.9 | 78.7 | 79.2 | 101.1 | Upgrade
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| EBITDA Margin | -7.68% | 9.11% | 11.45% | 13.04% | 13.49% | 16.77% | Upgrade
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| D&A For EBITDA | 9 | 8.2 | 9.3 | 11 | 15.2 | 16.9 | Upgrade
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| EBIT | -54.8 | 51.6 | 58.6 | 67.7 | 64 | 84.2 | Upgrade
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| EBIT Margin | -9.19% | 7.86% | 9.89% | 11.22% | 10.90% | 13.96% | Upgrade
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| Effective Tax Rate | - | 24.92% | 20.31% | 40.98% | 51.91% | 26.38% | Upgrade
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Source: S&P Capital IQ. Standard template.