Schroders plc (LON:SDR)
355.40
-3.20 (-0.89%)
Mar 28, 2025, 2:43 PM BST
Schroders Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 2,970 | 2,937 | 2,892 | 2,960 | 2,513 | Upgrade
|
Other Revenue | 47.6 | 51.1 | 77.6 | 88.2 | 98.6 | Upgrade
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Revenue | 3,018 | 2,988 | 2,969 | 3,048 | 2,611 | Upgrade
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Revenue Growth (YoY) | 1.00% | 0.62% | -2.57% | 16.71% | 0.20% | Upgrade
|
Cost of Revenue | 612.3 | 602.3 | 530.3 | 556.4 | 453.1 | Upgrade
|
Gross Profit | 2,405 | 2,386 | 2,439 | 2,491 | 2,158 | Upgrade
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Selling, General & Admin | 1,665 | 1,622 | 1,636 | 1,631 | 1,332 | Upgrade
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Other Operating Expenses | -21.5 | -33.5 | -36.5 | -28.7 | - | Upgrade
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Operating Expenses | 1,755 | 1,715 | 1,705 | 1,640 | 1,501 | Upgrade
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Operating Income | 650.2 | 670.3 | 733.6 | 851.8 | 657 | Upgrade
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Interest Expense | -9.7 | -9.3 | -10.6 | -12.8 | -12 | Upgrade
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Interest & Investment Income | 31.8 | 23.6 | 5.8 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -39.9 | -20.8 | -55.5 | -9.7 | - | Upgrade
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EBT Excluding Unusual Items | 632.4 | 663.8 | 673.3 | 829.3 | 645 | Upgrade
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Merger & Restructuring Charges | -74.3 | -176.2 | -86.4 | -65.2 | - | Upgrade
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Other Unusual Items | - | - | - | - | -34.5 | Upgrade
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Pretax Income | 558.1 | 487.6 | 586.9 | 764.1 | 610.5 | Upgrade
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Income Tax Expense | 125.1 | 85 | 100.7 | 140.3 | 124.5 | Upgrade
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Earnings From Continuing Operations | 433 | 402.6 | 486.2 | 623.8 | 486 | Upgrade
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Minority Interest in Earnings | -16 | -14.4 | - | - | - | Upgrade
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Net Income | 417 | 388.2 | 486.2 | 623.8 | 486 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | 6.5 | 11.9 | 9.7 | Upgrade
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Net Income to Common | 417 | 388.2 | 479.7 | 611.9 | 476.3 | Upgrade
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Net Income Growth | 7.42% | -20.16% | -22.06% | 28.35% | -1.96% | Upgrade
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Shares Outstanding (Basic) | 1,579 | 1,576 | 1,577 | 1,580 | 1,625 | Upgrade
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Shares Outstanding (Diluted) | 1,605 | 1,604 | 1,604 | 1,608 | 1,655 | Upgrade
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Shares Change (YoY) | 0.06% | -0.01% | -0.19% | -2.85% | 0.07% | Upgrade
|
EPS (Basic) | 0.26 | 0.25 | 0.30 | 0.39 | 0.29 | Upgrade
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EPS (Diluted) | 0.26 | 0.24 | 0.30 | 0.38 | 0.29 | Upgrade
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EPS Growth | 7.44% | -19.06% | -21.52% | 32.38% | -3.71% | Upgrade
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Free Cash Flow | 977.7 | -318 | 868.5 | 1,145 | 739.7 | Upgrade
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Free Cash Flow Per Share | 0.61 | -0.20 | 0.54 | 0.71 | 0.45 | Upgrade
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Dividend Per Share | 0.215 | 0.215 | 0.215 | 0.214 | 0.194 | Upgrade
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Dividend Growth | - | - | 0.47% | 10.42% | - | Upgrade
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Gross Margin | 79.71% | 79.84% | 82.14% | 81.74% | 82.65% | Upgrade
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Operating Margin | 21.55% | 22.43% | 24.71% | 27.95% | 25.16% | Upgrade
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Profit Margin | 13.82% | 12.99% | 16.16% | 20.08% | 18.24% | Upgrade
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Free Cash Flow Margin | 32.40% | -10.64% | 29.25% | 37.56% | 28.33% | Upgrade
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EBITDA | 729.2 | 755.8 | 816.7 | 916.5 | 696.6 | Upgrade
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EBITDA Margin | 24.16% | 25.30% | 27.51% | 30.07% | 26.68% | Upgrade
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D&A For EBITDA | 79 | 85.5 | 83.1 | 64.7 | 39.6 | Upgrade
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EBIT | 650.2 | 670.3 | 733.6 | 851.8 | 657 | Upgrade
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EBIT Margin | 21.55% | 22.43% | 24.71% | 27.95% | 25.16% | Upgrade
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Effective Tax Rate | 22.41% | 17.43% | 17.16% | 18.36% | 20.39% | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.