Broadridge Financial Solutions, Inc. (BR)
Stock Price: $151.57 USD
-2.00 (-1.30%)
Updated Jan 15, 2021 4:00 PM EST - Market closed
Income Statement (Annual)
Numbers in millions USD. Fiscal year is July-June.
Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4,529 | 4,362 | 4,330 | 4,143 | 2,897 | 2,694 | 2,558 | 2,431 | 2,304 | 2,167 | 2,209 | 2,073 | 2,131 | 2,138 | 1,933 | 1,717 | 1,526 | |
Revenue Growth | 3.82% | 0.75% | 4.52% | 43% | 7.53% | 5.32% | 5.23% | 5.53% | 6.3% | -1.91% | 6.57% | -2.71% | -0.33% | 10.58% | 12.59% | 12.54% | - | |
Cost of Revenue | 3,265 | 3,132 | 3,167 | 3,108 | 1,976 | 1,828 | 1,761 | 1,768 | 1,715 | 1,617 | 1,616 | 1,510 | 1,548 | 1,588 | 1,433 | 1,273 | 1,133 | |
Gross Profit | 1,264 | 1,230 | 1,163 | 1,035 | 921 | 866 | 797 | 663 | 588 | 550 | 593 | 563 | 583 | 550 | 500 | 444 | 393 | |
Selling, General & Admin | 639 | 578 | 565 | 501 | 421 | 399 | 378 | 324 | 300 | 270 | 242 | 213 | 232 | 217 | 196 | 169 | 142 | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.20 | 87.60 | 10.10 | 9.10 | 4.00 | 30.90 | 12.30 | 1.70 | 0.00 | 0.00 | |
Operating Expenses | 639 | 578 | 565 | 501 | 421 | 399 | 378 | 340 | 388 | 280 | 251 | 217 | 263 | 229 | 198 | 169 | 142 | |
Operating Income | 625 | 653 | 598 | 534 | 500 | 467 | 418 | 323 | 201 | 270 | 342 | 346 | 320 | 321 | 303 | 275 | 251 | |
Interest Expense / Income | 58.80 | 41.80 | 38.60 | 42.70 | 25.70 | 22.60 | - | - | - | - | - | - | - | - | - | - | - | |
Other Expense / Income | -13.40 | 3.70 | -1.60 | 3.10 | 5.60 | 5.40 | 22.70 | 0.00 | 1.40 | 2.20 | 35.10 | -0.20 | -3.80 | 0.00 | 13.80 | 2.50 | -0.20 | |
Pretax Income | 580 | 607 | 561 | 488 | 469 | 439 | 396 | 323 | 200 | 268 | 307 | 346 | 324 | 321 | 289 | 273 | 252 | |
Income Tax | 117 | 125 | 133 | 161 | 161 | 152 | 133 | 111 | 75.90 | 97.90 | 117 | 123 | 131 | 124 | 122 | 108 | 104 | |
Net Income | 463 | 482 | 428 | 327 | 308 | 287 | 263 | 212 | 124 | 170 | 190 | 223 | 192 | 197 | 167 | 165 | 147 | |
Shares Outstanding (Basic) | 115 | 116 | 117 | 118 | 118 | 120 | 120 | 122 | 124 | 125 | 136 | 140 | 140 | 139 | 139 | 139 | - | |
Shares Outstanding (Diluted) | 117 | 119 | 120 | 121 | 122 | 124 | 124 | 125 | 128 | 128 | 139 | 142 | 141 | 139 | 139 | 139 | - | |
Shares Change | -1.04% | -0.77% | -1.02% | -0.25% | -1.33% | 0.25% | -1.89% | -1.77% | -0.56% | -8.17% | -2.93% | 0.29% | 0.58% | 0% | 0% | - | - | |
EPS (Basic) | 4.03 | 4.16 | 3.66 | 2.77 | 2.60 | 2.39 | 2.20 | 1.74 | 1.00 | 1.36 | 1.40 | 1.60 | 1.38 | 1.42 | 1.20 | 1.19 | - | |
EPS (Diluted) | 3.95 | 4.06 | 3.56 | 2.70 | 2.53 | 2.32 | 2.12 | 1.69 | 0.97 | 1.32 | 1.37 | 1.58 | 1.36 | 1.42 | 1.20 | 1.19 | - | |
EPS Growth | -2.71% | 14.04% | 31.85% | 6.72% | 9.05% | 9.43% | 25.44% | 74.23% | -26.52% | -3.65% | -13.29% | 16.18% | -4.23% | 18.33% | 0.84% | - | - | |
Free Cash Flow Per Share | 4.67 | 4.89 | 4.94 | 2.89 | 3.21 | 3.18 | 2.91 | 1.81 | 1.91 | 1.34 | 3.24 | 2.35 | 3.12 | 0.88 | 2.78 | -0.21 | - | |
Dividend Per Share | 2.16 | 1.94 | 1.46 | 1.32 | 1.20 | 1.08 | 0.84 | 0.72 | 0.64 | 0.60 | 0.56 | 0.28 | 0.24 | 0.06 | - | - | - | |
Dividend Growth | 11.34% | 32.88% | 10.61% | 10% | 11.11% | 28.57% | 16.67% | 12.5% | 6.67% | 7.14% | 100% | 16.67% | 300% | - | - | - | - | |
Gross Margin | 27.9% | 28.2% | 26.8% | 25% | 31.8% | 32.1% | 31.1% | 27.3% | 25.5% | 25.4% | 26.8% | 27.2% | 27.4% | 25.7% | 25.9% | 25.9% | 25.8% | |
Operating Margin | 13.8% | 15.0% | 13.8% | 12.9% | 17.3% | 17.3% | 16.3% | 13.3% | 8.7% | 12.4% | 15.5% | 16.7% | 15.0% | 15.0% | 15.7% | 16.0% | 16.5% | |
Profit Margin | 10.2% | 11.1% | 9.9% | 7.9% | 10.6% | 10.7% | 10.3% | 8.7% | 5.4% | 7.8% | 8.6% | 10.8% | 9% | 9.2% | 8.6% | 9.6% | 9.7% | |
FCF Margin | 11.8% | 13.0% | 13.3% | 8.2% | 13.1% | 14.1% | 13.6% | 9.1% | 10.3% | 7.7% | 19.9% | 15.9% | 20.4% | 5.7% | 19.9% | -1.7% | 6.1% | |
Effective Tax Rate | 20.2% | 20.6% | 23.7% | 33.1% | 34.4% | 34.6% | 33.5% | 34.4% | 38.0% | 36.6% | 38.1% | 35.5% | 40.6% | 38.6% | 42.3% | 39.4% | 41.4% | |
EBITDA | 815 | 822 | 730 | 641 | 584 | 541 | 493 | 417 | 292 | 340 | 364 | 400 | 372 | 383 | 363 | 342 | 315 | |
EBITDA Margin | 18% | 18.8% | 16.9% | 15.5% | 20.2% | 20.1% | 19.3% | 17.1% | 12.7% | 15.7% | 16.5% | 19.3% | 17.5% | 17.9% | 18.8% | 19.9% | 20.7% | |
EBIT | 638 | 649 | 600 | 531 | 495 | 462 | 396 | 323 | 200 | 268 | 307 | 346 | 324 | 321 | 289 | 273 | 252 | |
EBIT Margin | 14.1% | 14.9% | 13.8% | 12.8% | 17.1% | 17.1% | 15.5% | 13.3% | 8.7% | 12.3% | 13.9% | 16.7% | 15.2% | 15.0% | 14.9% | 15.9% | 16.5% |