Imperial Brands PLC (IMBBY)
OTCMKTS
· Delayed Price · Currency is USD
29.30
+1.36 (4.87%)
Oct 8, 2024, 3:58 PM EDT
Imperial Brands Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
Revenue | 18,182 | 18,077 | 16,907 | 16,562 | 16,600 | 16,200 | Upgrade
|
Revenue Growth (YoY) | 3.33% | 6.92% | 2.08% | -0.23% | 2.47% | 5.43% | Upgrade
|
Cost of Revenue | 11,495 | 11,397 | 10,869 | 10,535 | 10,400 | 10,099 | Upgrade
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Gross Profit | 6,687 | 6,680 | 6,038 | 6,027 | 6,200 | 6,101 | Upgrade
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Selling, General & Admin | 3,491 | 3,439 | 2,853 | 2,694 | 2,433 | 2,442 | Upgrade
|
Other Operating Expenses | - | - | - | - | 324 | 199 | Upgrade
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Operating Expenses | 3,491 | 3,439 | 2,853 | 2,694 | 3,266 | 3,468 | Upgrade
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Operating Income | 3,196 | 3,241 | 3,185 | 3,333 | 2,934 | 2,633 | Upgrade
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Interest Expense | -428 | -422 | -335 | -435 | -439 | -466 | Upgrade
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Interest & Investment Income | 789 | 907 | 1,600 | 1,060 | 770 | 890 | Upgrade
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Earnings From Equity Investments | 8 | 7 | -15 | 11 | 45 | 55 | Upgrade
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Currency Exchange Gain (Loss) | 1 | 10 | -69 | - | -256 | 67 | Upgrade
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Other Non Operating Income (Expenses) | -750 | -628 | -1,214 | -457 | -581 | -906 | Upgrade
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EBT Excluding Unusual Items | 2,816 | 3,115 | 3,152 | 3,512 | 2,473 | 2,273 | Upgrade
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Merger & Restructuring Charges | - | - | -202 | -274 | -231 | -166 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -273 | Upgrade
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Asset Writedown | - | - | - | - | -14 | -18 | Upgrade
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Other Unusual Items | -4 | -4 | -399 | - | -62 | -126 | Upgrade
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Pretax Income | 2,812 | 3,111 | 2,551 | 3,238 | 2,166 | 1,690 | Upgrade
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Income Tax Expense | 607 | 655 | 886 | 331 | 608 | 609 | Upgrade
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Earnings From Continuing Operations | 2,205 | 2,456 | 1,665 | 2,907 | 1,558 | 1,081 | Upgrade
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Minority Interest in Earnings | -125 | -128 | -95 | -73 | -63 | -71 | Upgrade
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Net Income | 2,080 | 2,328 | 1,570 | 2,834 | 1,495 | 1,010 | Upgrade
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Net Income to Common | 2,080 | 2,328 | 1,570 | 2,834 | 1,495 | 1,010 | Upgrade
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Net Income Growth | 24.63% | 48.28% | -44.60% | 89.57% | 48.02% | -26.17% | Upgrade
|
Shares Outstanding (Basic) | 896 | 923 | 946 | 945 | 944 | 953 | Upgrade
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Shares Outstanding (Diluted) | 900 | 928 | 953 | 948 | 946 | 955 | Upgrade
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Shares Change (YoY) | -5.25% | -2.60% | 0.58% | 0.18% | -0.95% | -0.05% | Upgrade
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EPS (Basic) | 2.32 | 2.52 | 1.66 | 3.00 | 1.58 | 1.06 | Upgrade
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EPS (Diluted) | 2.31 | 2.51 | 1.65 | 2.99 | 1.58 | 1.06 | Upgrade
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EPS Growth | 31.57% | 52.28% | -44.93% | 89.18% | 49.43% | -26.12% | Upgrade
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Free Cash Flow | 2,726 | 2,804 | 2,956 | 1,967 | 3,728 | 2,827 | Upgrade
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Free Cash Flow Per Share | 3.03 | 3.02 | 3.10 | 2.08 | 3.94 | 2.96 | Upgrade
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Dividend Per Share | 1.485 | 1.468 | 1.412 | 1.391 | 1.377 | 2.066 | Upgrade
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Dividend Growth | 4.75% | 4.00% | 1.50% | 0.99% | -33.33% | 10.00% | Upgrade
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Gross Margin | 36.78% | 36.95% | 35.71% | 36.39% | 37.35% | 37.66% | Upgrade
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Operating Margin | 17.58% | 17.93% | 18.84% | 20.12% | 17.67% | 16.25% | Upgrade
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Profit Margin | 11.44% | 12.88% | 9.29% | 17.11% | 9.01% | 6.23% | Upgrade
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Free Cash Flow Margin | 14.99% | 15.51% | 17.48% | 11.88% | 22.46% | 17.45% | Upgrade
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EBITDA | 3,706 | 3,748 | 3,650 | 3,912 | 3,660 | 3,607 | Upgrade
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EBITDA Margin | 20.38% | 20.73% | 21.59% | 23.62% | 22.05% | 22.27% | Upgrade
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D&A For EBITDA | 510 | 507 | 465 | 579 | 726 | 974 | Upgrade
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EBIT | 3,196 | 3,241 | 3,185 | 3,333 | 2,934 | 2,633 | Upgrade
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EBIT Margin | 17.58% | 17.93% | 18.84% | 20.12% | 17.67% | 16.25% | Upgrade
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Effective Tax Rate | 21.59% | 21.05% | 34.73% | 10.22% | 28.07% | 36.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.