Imperial Brands PLC (IMBBF)
OTCMKTS
· Delayed Price · Currency is USD
32.50
+0.49 (1.53%)
Dec 24, 2024, 12:01 PM EST
Imperial Brands Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 18,486 | 18,486 | 18,077 | 16,907 | 16,562 | 16,600 | Upgrade
|
| Revenue Growth (YoY) | 2.26% | 2.26% | 6.92% | 2.08% | -0.23% | 2.47% | Upgrade
|
| Cost of Revenue | 11,707 | 11,707 | 11,397 | 10,869 | 10,535 | 10,400 | Upgrade
|
| Gross Profit | 6,779 | 6,779 | 6,680 | 6,038 | 6,027 | 6,200 | Upgrade
|
| Selling, General & Admin | 3,258 | 3,258 | 3,304 | 2,853 | 2,694 | 2,433 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 324 | Upgrade
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| Operating Expenses | 3,258 | 3,258 | 3,304 | 2,853 | 2,694 | 3,266 | Upgrade
|
| Operating Income | 3,521 | 3,521 | 3,376 | 3,185 | 3,333 | 2,934 | Upgrade
|
| Interest Expense | -418 | -418 | -422 | -335 | -435 | -439 | Upgrade
|
| Interest & Investment Income | 560 | 560 | 772 | 1,600 | 1,060 | 770 | Upgrade
|
| Earnings From Equity Investments | 9 | 9 | 7 | -15 | 11 | 45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -69 | - | -256 | Upgrade
|
| Other Non Operating Income (Expenses) | -643 | -643 | -618 | -1,214 | -457 | -581 | Upgrade
|
| EBT Excluding Unusual Items | 3,029 | 3,029 | 3,115 | 3,152 | 3,512 | 2,473 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -202 | -274 | -231 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -14 | Upgrade
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| Other Unusual Items | - | - | -4 | -399 | - | -62 | Upgrade
|
| Pretax Income | 3,029 | 3,029 | 3,111 | 2,551 | 3,238 | 2,166 | Upgrade
|
| Income Tax Expense | 282 | 282 | 655 | 886 | 331 | 608 | Upgrade
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| Earnings From Continuing Operations | 2,747 | 2,747 | 2,456 | 1,665 | 2,907 | 1,558 | Upgrade
|
| Minority Interest in Earnings | -134 | -134 | -128 | -95 | -73 | -63 | Upgrade
|
| Net Income | 2,613 | 2,613 | 2,328 | 1,570 | 2,834 | 1,495 | Upgrade
|
| Net Income to Common | 2,613 | 2,613 | 2,328 | 1,570 | 2,834 | 1,495 | Upgrade
|
| Net Income Growth | 12.24% | 12.24% | 48.28% | -44.60% | 89.57% | 48.02% | Upgrade
|
| Shares Outstanding (Basic) | 869 | 869 | 923 | 946 | 945 | 944 | Upgrade
|
| Shares Outstanding (Diluted) | 874 | 874 | 928 | 953 | 948 | 946 | Upgrade
|
| Shares Change (YoY) | -5.85% | -5.85% | -2.60% | 0.58% | 0.18% | -0.95% | Upgrade
|
| EPS (Basic) | 3.01 | 3.01 | 2.52 | 1.66 | 3.00 | 1.58 | Upgrade
|
| EPS (Diluted) | 2.99 | 2.99 | 2.51 | 1.65 | 2.99 | 1.58 | Upgrade
|
| EPS Growth | 19.22% | 19.22% | 52.28% | -44.93% | 89.18% | 49.43% | Upgrade
|
| Free Cash Flow | 2,936 | 2,936 | 2,804 | 2,956 | 1,967 | 3,728 | Upgrade
|
| Free Cash Flow Per Share | 3.36 | 3.36 | 3.02 | 3.10 | 2.08 | 3.94 | Upgrade
|
| Dividend Per Share | 1.534 | 1.534 | 1.468 | 1.412 | 1.391 | 1.377 | Upgrade
|
| Dividend Growth | 4.50% | 4.50% | 4.00% | 1.50% | 0.99% | -33.33% | Upgrade
|
| Gross Margin | 36.67% | 36.67% | 36.95% | 35.71% | 36.39% | 37.35% | Upgrade
|
| Operating Margin | 19.05% | 19.05% | 18.68% | 18.84% | 20.12% | 17.67% | Upgrade
|
| Profit Margin | 14.14% | 14.14% | 12.88% | 9.29% | 17.11% | 9.01% | Upgrade
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| Free Cash Flow Margin | 15.88% | 15.88% | 15.51% | 17.48% | 11.88% | 22.46% | Upgrade
|
| EBITDA | 4,036 | 4,036 | 3,883 | 3,650 | 3,912 | 3,660 | Upgrade
|
| EBITDA Margin | 21.83% | 21.83% | 21.48% | 21.59% | 23.62% | 22.05% | Upgrade
|
| D&A For EBITDA | 515 | 515 | 507 | 465 | 579 | 726 | Upgrade
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| EBIT | 3,521 | 3,521 | 3,376 | 3,185 | 3,333 | 2,934 | Upgrade
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| EBIT Margin | 19.05% | 19.05% | 18.68% | 18.84% | 20.12% | 17.67% | Upgrade
|
| Effective Tax Rate | 9.31% | 9.31% | 21.05% | 34.73% | 10.22% | 28.07% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.