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

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 Sep '23 Sep '22 Sep '21 Sep '20 Sep '19 2018 - 2014
Revenue
18,18218,07716,90716,56216,60016,200
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Revenue Growth (YoY)
3.33%6.92%2.08%-0.23%2.47%5.43%
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Cost of Revenue
11,49511,39710,86910,53510,40010,099
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Gross Profit
6,6876,6806,0386,0276,2006,101
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Selling, General & Admin
3,4913,4392,8532,6942,4332,442
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Other Operating Expenses
----324199
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Operating Expenses
3,4913,4392,8532,6943,2663,468
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Operating Income
3,1963,2413,1853,3332,9342,633
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Interest Expense
-428-422-335-435-439-466
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Interest & Investment Income
7899071,6001,060770890
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Earnings From Equity Investments
87-15114555
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Currency Exchange Gain (Loss)
110-69--25667
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Other Non Operating Income (Expenses)
-750-628-1,214-457-581-906
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EBT Excluding Unusual Items
2,8163,1153,1523,5122,4732,273
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Merger & Restructuring Charges
---202-274-231-166
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Impairment of Goodwill
------273
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Asset Writedown
-----14-18
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Other Unusual Items
-4-4-399--62-126
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Pretax Income
2,8123,1112,5513,2382,1661,690
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Income Tax Expense
607655886331608609
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Earnings From Continuing Operations
2,2052,4561,6652,9071,5581,081
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Minority Interest in Earnings
-125-128-95-73-63-71
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Net Income
2,0802,3281,5702,8341,4951,010
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Net Income to Common
2,0802,3281,5702,8341,4951,010
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Net Income Growth
24.63%48.28%-44.60%89.57%48.02%-26.17%
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Shares Outstanding (Basic)
896923946945944953
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Shares Outstanding (Diluted)
900928953948946955
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Shares Change (YoY)
-5.25%-2.60%0.58%0.18%-0.95%-0.05%
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EPS (Basic)
2.322.521.663.001.581.06
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EPS (Diluted)
2.312.511.652.991.581.06
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EPS Growth
31.57%52.28%-44.93%89.18%49.43%-26.12%
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Free Cash Flow
2,7262,8042,9561,9673,7282,827
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Free Cash Flow Per Share
3.033.023.102.083.942.96
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Dividend Per Share
1.4851.4681.4121.3911.3772.066
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Dividend Growth
4.75%4.00%1.50%0.99%-33.33%10.00%
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Gross Margin
36.78%36.95%35.71%36.39%37.35%37.66%
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Operating Margin
17.58%17.93%18.84%20.12%17.67%16.25%
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Profit Margin
11.44%12.88%9.29%17.11%9.01%6.23%
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Free Cash Flow Margin
14.99%15.51%17.48%11.88%22.46%17.45%
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EBITDA
3,7063,7483,6503,9123,6603,607
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EBITDA Margin
20.38%20.73%21.59%23.62%22.05%22.27%
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D&A For EBITDA
510507465579726974
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EBIT
3,1963,2413,1853,3332,9342,633
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EBIT Margin
17.58%17.93%18.84%20.12%17.67%16.25%
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Effective Tax Rate
21.59%21.05%34.73%10.22%28.07%36.04%
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Source: S&P Capital IQ. Standard template. Financial Sources.