Imperial Brands PLC (IMBBY)

Imperial Brands Income Statement

Financials in millions GBP. Fiscal year is October - September.

Year	2023	2022	2021	2020	2019
Revenue	32,475	32,551	32,791	32,562	31,594
Revenue Growth (YoY)	-0.23%	-0.73%	0.70%	3.06%	3.51%
Cost of Revenue	25,795	26,513	26,764	26,382	25,354
Gross Profit	6,680	6,038	6,027	6,180	6,240
Selling, General & Admin	2,793	2,344	2,454	2,653	2,491
Other Operating Expenses	0	0	-336	-324	-199
Operating Expenses	3,225	2,684	2,903	3,156	3,748
Operating Income	3,402	2,683	3,146	2,731	2,197
Interest Income	12	116	107	109	158
Interest Expense	1,205	434	522	543	613
Other Expense / Income	-774	-91	-434	194	123
Pretax Income	3,111	2,551	3,238	2,166	1,690
Income Tax	655	886	331	608	609
Net Income	2,328	1,570	2,834	1,495	1,010
Net Income Growth	48.28%	-44.60%	89.57%	48.02%	-26.17%
Shares Outstanding (Basic)	923	946	945	944	953
Shares Outstanding (Diluted)	928	953	948	946	955
Shares Change	-2.60%	0.58%	0.18%	-0.95%	-0.05%
EPS (Basic)	2.52	1.66	3.00	1.58	1.06
EPS (Diluted)	2.51	1.65	2.99	1.58	1.06
EPS Growth	52.12%	-44.82%	89.24%	49.06%	-25.87%
Free Cash Flow	2,946	3,173	1,967	3,884	3,219
Free Cash Flow Per Share	3.17	3.33	2.08	4.11	3.37
Gross Margin	20.57%	18.55%	18.38%	18.98%	19.75%
Operating Margin	10.48%	8.24%	9.59%	8.39%	6.95%
Profit Margin	7.17%	4.82%	8.64%	4.59%	3.20%
Free Cash Flow Margin	9.07%	9.75%	6.00%	11.93%	10.19%
Effective Tax Rate	21.05%	34.73%	10.22%	28.07%	36.04%
EBITDA	5,001	4,046	4,502	3,832	4,088
EBITDA Margin	15.40%	12.43%	13.73%	11.77%	12.94%
Depreciation & Amortization	632	660	815	910	1,316
EBIT	4,369	3,386	3,687	2,922	2,772
EBIT Margin	13.45%	10.40%	11.24%	8.97%	8.77%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.