DS Smith Plc (LON: SMDS)
London
· Delayed Price · Currency is GBP · Price in GBp538.00
+1.00 (0.19%)
Dec 20, 2024, 4:42 PM BST
DS Smith Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 6,680 | 6,822 | 8,221 | 7,241 | 5,976 | 6,043 | Upgrade
|
| Revenue Growth (YoY) | -14.67% | -17.02% | 13.53% | 21.17% | -1.11% | -2.07% | Upgrade
|
| Cost of Revenue | 6,123 | 6,121 | 7,360 | 6,654 | 5,477 | 5,383 | Upgrade
|
| Gross Profit | 557 | 701 | 861 | 587 | 499.3 | 660 | Upgrade
|
| Selling, General & Admin | - | 1 | 1 | 3 | 3 | 3 | Upgrade
|
| Operating Expenses | 97 | 99 | 114 | 141 | 145 | 146 | Upgrade
|
| Operating Income | 460 | 602 | 747 | 446 | 354.3 | 514 | Upgrade
|
| Interest Expense | -129 | -115 | -60 | -58 | -67 | -74 | Upgrade
|
| Interest & Investment Income | 13 | 14 | 2 | 1 | 1 | 2 | Upgrade
|
| Earnings From Equity Investments | 2 | 2 | 2 | 7 | 5 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | -8 | -1 | -15 | -10 | -9 | -12 | Upgrade
|
| EBT Excluding Unusual Items | 338 | 502 | 676 | 386 | 284.3 | 437 | Upgrade
|
| Merger & Restructuring Charges | -84 | -9 | -15 | -9 | -46 | -68 | Upgrade
|
| Other Unusual Items | 10 | 10 | - | 1 | -7.3 | -1 | Upgrade
|
| Pretax Income | 264 | 503 | 661 | 378 | 231 | 368 | Upgrade
|
| Income Tax Expense | 40 | 118 | 169 | 98 | 49 | 78 | Upgrade
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| Earnings From Continuing Operations | 224 | 385 | 492 | 280 | 182 | 290 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 11 | - | 12 | 237 | Upgrade
|
| Net Income to Company | 224 | 385 | 503 | 280 | 194 | 527 | Upgrade
|
| Minority Interest in Earnings | - | - | -1 | - | - | - | Upgrade
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| Net Income | 224 | 385 | 502 | 280 | 194 | 527 | Upgrade
|
| Net Income to Common | 224 | 385 | 502 | 280 | 194 | 527 | Upgrade
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| Net Income Growth | -54.10% | -23.31% | 79.29% | 44.33% | -63.19% | 92.34% | Upgrade
|
| Shares Outstanding (Basic) | 1,375 | 1,374 | 1,376 | 1,374 | 1,371 | 1,371 | Upgrade
|
| Shares Outstanding (Diluted) | 1,383 | 1,381 | 1,386 | 1,382 | 1,377 | 1,378 | Upgrade
|
| Shares Change (YoY) | -0.27% | -0.36% | 0.29% | 0.36% | -0.07% | 3.38% | Upgrade
|
| EPS (Basic) | 0.16 | 0.28 | 0.36 | 0.20 | 0.14 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.28 | 0.36 | 0.20 | 0.14 | 0.38 | Upgrade
|
| EPS Growth | -54.04% | -22.97% | 78.42% | 44.26% | -63.16% | 85.43% | Upgrade
|
| Free Cash Flow | -248 | -227 | 321 | 490 | 420 | 260 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | -0.16 | 0.23 | 0.35 | 0.31 | 0.19 | Upgrade
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| Dividend Per Share | 0.182 | 0.180 | 0.180 | 0.150 | 0.121 | - | Upgrade
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| Dividend Growth | 1.11% | 0% | 20.00% | 23.97% | - | - | Upgrade
|
| Gross Margin | 8.34% | 10.28% | 10.47% | 8.11% | 8.36% | 10.92% | Upgrade
|
| Operating Margin | 6.89% | 8.82% | 9.09% | 6.16% | 5.93% | 8.51% | Upgrade
|
| Profit Margin | 3.35% | 5.64% | 6.11% | 3.87% | 3.25% | 8.72% | Upgrade
|
| Free Cash Flow Margin | -3.71% | -3.33% | 3.90% | 6.77% | 7.03% | 4.30% | Upgrade
|
| EBITDA | 877 | 932 | 1,081 | 788 | 703.3 | 857 | Upgrade
|
| EBITDA Margin | 13.13% | 13.66% | 13.15% | 10.88% | 11.77% | 14.18% | Upgrade
|
| D&A For EBITDA | 417 | 330 | 334 | 342 | 349 | 343 | Upgrade
|
| EBIT | 460 | 602 | 747 | 446 | 354.3 | 514 | Upgrade
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| EBIT Margin | 6.89% | 8.82% | 9.09% | 6.16% | 5.93% | 8.51% | Upgrade
|
| Effective Tax Rate | 15.15% | 23.46% | 25.57% | 25.93% | 21.21% | 21.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.