Schroders plc (LON: SDR)
London
· Delayed Price · Currency is GBP · Price in GBp307.60
-4.60 (-1.47%)
Dec 23, 2024, 5:43 PM BST
Schroders Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,894 | 2,937 | 2,892 | 2,960 | 2,513 | 2,537 | Upgrade
|
| Other Revenue | 40.2 | 51.1 | 77.6 | 88.2 | 98.6 | 69.1 | Upgrade
|
| Revenue | 2,935 | 2,988 | 2,969 | 3,048 | 2,611 | 2,606 | Upgrade
|
| Revenue Growth (YoY) | -2.45% | 0.62% | -2.57% | 16.71% | 0.20% | -2.71% | Upgrade
|
| Cost of Revenue | 592.7 | 602.3 | 530.3 | 556.4 | 453.1 | 484.6 | Upgrade
|
| Gross Profit | 2,342 | 2,386 | 2,439 | 2,491 | 2,158 | 2,122 | Upgrade
|
| Selling, General & Admin | 1,612 | 1,622 | 1,636 | 1,631 | 1,332 | 1,303 | Upgrade
|
| Other Operating Expenses | -40.5 | -33.5 | -36.5 | -28.7 | - | - | Upgrade
|
| Operating Expenses | 1,698 | 1,715 | 1,705 | 1,640 | 1,501 | 1,441 | Upgrade
|
| Operating Income | 643.9 | 670.3 | 733.6 | 851.8 | 657 | 680.3 | Upgrade
|
| Interest Expense | -9.3 | -9.3 | -10.6 | -12.8 | -12 | -12.4 | Upgrade
|
| Interest & Investment Income | 30 | 23.6 | 5.8 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -35.4 | -20.8 | -55.5 | -9.7 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 629.2 | 663.8 | 673.3 | 829.3 | 645 | 667.9 | Upgrade
|
| Merger & Restructuring Charges | -140.9 | -176.2 | -86.4 | -65.2 | - | -29 | Upgrade
|
| Other Unusual Items | - | - | - | - | -34.5 | -14.3 | Upgrade
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| Pretax Income | 488.3 | 487.6 | 586.9 | 764.1 | 610.5 | 624.6 | Upgrade
|
| Income Tax Expense | 96 | 85 | 100.7 | 140.3 | 124.5 | 128.9 | Upgrade
|
| Net Income | 391.6 | 402.6 | 486.2 | 623.8 | 486 | 495.7 | Upgrade
|
| Preferred Dividends & Other Adjustments | 15.1 | 14.4 | 6.5 | 11.9 | 9.7 | 1.6 | Upgrade
|
| Net Income to Common | 376.5 | 388.2 | 479.7 | 611.9 | 476.3 | 494.1 | Upgrade
|
| Net Income Growth | -11.54% | -17.19% | -22.06% | 28.35% | -1.96% | -1.78% | Upgrade
|
| Shares Outstanding (Basic) | 1,578 | 1,576 | 1,577 | 1,580 | 1,625 | 1,625 | Upgrade
|
| Shares Outstanding (Diluted) | 1,605 | 1,604 | 1,604 | 1,608 | 1,655 | 1,654 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.01% | -0.19% | -2.85% | 0.07% | - | Upgrade
|
| EPS (Basic) | 0.24 | 0.25 | 0.30 | 0.39 | 0.29 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.24 | 0.30 | 0.38 | 0.29 | 0.30 | Upgrade
|
| EPS Growth | -14.20% | -19.06% | -21.52% | 32.38% | -3.71% | -2.16% | Upgrade
|
| Free Cash Flow | 875.3 | -318 | 868.5 | 1,145 | 739.7 | 859.1 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | -0.20 | 0.54 | 0.71 | 0.45 | 0.52 | Upgrade
|
| Dividend Per Share | 0.215 | 0.215 | 0.215 | 0.214 | 0.194 | 0.194 | Upgrade
|
| Dividend Growth | 0% | 0% | 0.47% | 10.42% | 0% | 0% | Upgrade
|
| Gross Margin | 79.80% | 79.84% | 82.14% | 81.74% | 82.65% | 81.41% | Upgrade
|
| Operating Margin | 21.94% | 22.43% | 24.71% | 27.95% | 25.16% | 26.10% | Upgrade
|
| Profit Margin | 12.83% | 12.99% | 16.16% | 20.08% | 18.24% | 18.96% | Upgrade
|
| Free Cash Flow Margin | 29.83% | -10.64% | 29.25% | 37.56% | 28.33% | 32.96% | Upgrade
|
| EBITDA | 771.8 | 755.8 | 816.7 | 916.5 | 696.6 | 711.5 | Upgrade
|
| EBITDA Margin | 26.30% | 25.30% | 27.50% | 30.07% | 26.68% | 27.30% | Upgrade
|
| D&A For EBITDA | 127.9 | 85.5 | 83.1 | 64.7 | 39.6 | 31.2 | Upgrade
|
| EBIT | 643.9 | 670.3 | 733.6 | 851.8 | 657 | 680.3 | Upgrade
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| EBIT Margin | 21.94% | 22.43% | 24.71% | 27.95% | 25.16% | 26.10% | Upgrade
|
| Effective Tax Rate | 19.66% | 17.43% | 17.16% | 18.36% | 20.39% | 20.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.