IMI PLC
F:IMI1
Income Statement
Earnings Waterfall
IMI PLC
Income Statement
IMI PLC
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
29
|
0
|
23
|
0
|
17
|
0
|
17
|
37
|
70
|
70
|
68
|
73
|
79
|
87
|
94
|
92
|
26
|
89
|
21
|
19
|
20
|
21
|
21
|
21
|
20
|
9
|
15
|
16
|
22
|
23
|
22
|
21
|
20
|
19
|
19
|
21
|
19
|
17
|
15
|
13
|
15
|
16
|
24
|
30
|
31
|
28
|
25
|
25
|
|
| Revenue |
1 615
N/A
|
1 649
+2%
|
1 642
0%
|
1 621
-1%
|
1 612
-1%
|
1 566
-3%
|
1 573
+0%
|
1 594
+1%
|
1 611
+1%
|
1 451
-10%
|
1 578
+9%
|
1 432
-9%
|
1 505
+5%
|
1 554
+3%
|
1 599
+3%
|
1 729
+8%
|
1 901
+10%
|
1 890
-1%
|
1 792
-5%
|
1 817
+1%
|
1 911
+5%
|
2 018
+6%
|
2 131
+6%
|
2 189
+3%
|
2 190
+0%
|
1 436
-34%
|
1 743
+21%
|
1 719
-1%
|
1 692
-2%
|
1 656
-2%
|
1 567
-5%
|
1 558
-1%
|
1 657
+6%
|
1 742
+5%
|
1 751
+1%
|
1 817
+4%
|
1 907
+5%
|
1 903
0%
|
1 873
-2%
|
1 830
-2%
|
1 825
0%
|
1 865
+2%
|
1 866
+0%
|
1 931
+3%
|
2 049
+6%
|
2 161
+5%
|
2 196
+2%
|
2 210
+1%
|
2 210
N/A
|
2 203
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 432)
|
(1 475)
|
(1 070)
|
(1 499)
|
(1 483)
|
(1 422)
|
(962)
|
(1 439)
|
(1 446)
|
(1 298)
|
(945)
|
(1 257)
|
(904)
|
0
|
(959)
|
0
|
(1 141)
|
0
|
(1 058)
|
0
|
(1 097)
|
0
|
(1 228)
|
0
|
(1 254)
|
0
|
(949)
|
0
|
(920)
|
0
|
(867)
|
0
|
(924)
|
0
|
(980)
|
0
|
(1 089)
|
(511)
|
(1 059)
|
(1 031)
|
(1 009)
|
(1 014)
|
(1 004)
|
(1 040)
|
(1 111)
|
(1 161)
|
(1 182)
|
(1 190)
|
(1 165)
|
(1 164)
|
|
| Gross Profit |
183
N/A
|
174
-5%
|
572
+229%
|
122
-79%
|
129
+6%
|
144
+11%
|
611
+325%
|
155
-75%
|
165
+6%
|
154
-7%
|
633
+312%
|
175
-72%
|
601
+243%
|
0
N/A
|
640
N/A
|
0
N/A
|
760
N/A
|
0
N/A
|
733
N/A
|
0
N/A
|
814
N/A
|
0
N/A
|
903
N/A
|
0
N/A
|
936
N/A
|
0
N/A
|
794
N/A
|
0
N/A
|
772
N/A
|
0
N/A
|
700
N/A
|
0
N/A
|
733
N/A
|
0
N/A
|
771
N/A
|
0
N/A
|
818
N/A
|
399
-51%
|
814
+104%
|
799
-2%
|
816
+2%
|
851
+4%
|
862
+1%
|
891
+3%
|
938
+5%
|
1 000
+7%
|
1 014
+1%
|
1 020
+1%
|
1 045
+2%
|
1 039
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(17)
|
(481)
|
(0)
|
0
|
(37)
|
(483)
|
(10)
|
(22)
|
(2)
|
(461)
|
(9)
|
(426)
|
(1 372)
|
(441)
|
(1 501)
|
(504)
|
(1 660)
|
(505)
|
(1 542)
|
(506)
|
(1 667)
|
(559)
|
(1 842)
|
(593)
|
(1 196)
|
(496)
|
(1 424)
|
(491)
|
(1 411)
|
(491)
|
(1 361)
|
(523)
|
(1 524)
|
(550)
|
(1 590)
|
(580)
|
(1 149)
|
(568)
|
(550)
|
(550)
|
(562)
|
(561)
|
(584)
|
(607)
|
(638)
|
(635)
|
(630)
|
(637)
|
(635)
|
|
| Selling, General & Administrative |
0
|
0
|
(483)
|
0
|
0
|
0
|
(484)
|
0
|
0
|
0
|
(462)
|
0
|
(447)
|
0
|
(429)
|
0
|
(491)
|
0
|
(498)
|
0
|
(499)
|
0
|
(527)
|
0
|
(565)
|
0
|
(474)
|
0
|
(468)
|
0
|
(451)
|
0
|
(498)
|
0
|
(530)
|
0
|
(551)
|
0
|
(548)
|
0
|
(532)
|
0
|
(544)
|
0
|
(574)
|
0
|
(603)
|
0
|
(609)
|
0
|
|
| Depreciation & Amortization |
(15)
|
(17)
|
0
|
(0)
|
0
|
(19)
|
0
|
0
|
(22)
|
(2)
|
0
|
(9)
|
(17)
|
(20)
|
(14)
|
(10)
|
(13)
|
(13)
|
(7)
|
(7)
|
(7)
|
(21)
|
(32)
|
(31)
|
(30)
|
(26)
|
(22)
|
(18)
|
(20)
|
(32)
|
(32)
|
(21)
|
(21)
|
(20)
|
(20)
|
(27)
|
(29)
|
(21)
|
(21)
|
(21)
|
(19)
|
(17)
|
(18)
|
(26)
|
(34)
|
(34)
|
(34)
|
(32)
|
(28)
|
(27)
|
|
| Other Operating Expenses |
0
|
0
|
2
|
0
|
0
|
(18)
|
1
|
(10)
|
0
|
0
|
1
|
0
|
37
|
(1 353)
|
2
|
(1 492)
|
0
|
(1 647)
|
0
|
(1 535)
|
0
|
(1 647)
|
0
|
(1 810)
|
2
|
(1 171)
|
0
|
(1 406)
|
(3)
|
(1 379)
|
(8)
|
(1 339)
|
(5)
|
(1 504)
|
0
|
(1 562)
|
0
|
(1 128)
|
1
|
(529)
|
0
|
(546)
|
0
|
(558)
|
1
|
(603)
|
2
|
(598)
|
0
|
(608)
|
|
| Operating Income |
168
N/A
|
157
-6%
|
90
-42%
|
121
+34%
|
129
+7%
|
107
-17%
|
128
+20%
|
145
+13%
|
143
-1%
|
152
+6%
|
173
+14%
|
167
-4%
|
175
+5%
|
182
+4%
|
199
+9%
|
228
+15%
|
256
+12%
|
230
-10%
|
229
0%
|
275
+20%
|
308
+12%
|
351
+14%
|
344
-2%
|
347
+1%
|
343
-1%
|
240
-30%
|
299
+25%
|
295
-1%
|
281
-5%
|
245
-13%
|
210
-15%
|
197
-6%
|
211
+7%
|
218
+3%
|
221
+2%
|
227
+3%
|
238
+4%
|
243
+2%
|
246
+1%
|
249
+1%
|
266
+7%
|
289
+9%
|
300
+4%
|
307
+2%
|
331
+8%
|
362
+9%
|
379
+4%
|
390
+3%
|
407
+4%
|
404
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(29)
|
(25)
|
(21)
|
(17)
|
(13)
|
(11)
|
(7)
|
(9)
|
(6)
|
(3)
|
4
|
3
|
1
|
(1)
|
(6)
|
(32)
|
(20)
|
(23)
|
(15)
|
(15)
|
(16)
|
(23)
|
(23)
|
(19)
|
(21)
|
(18)
|
(15)
|
(17)
|
(13)
|
(16)
|
(20)
|
(19)
|
(13)
|
(12)
|
(18)
|
(15)
|
(12)
|
(11)
|
(14)
|
(14)
|
(12)
|
(13)
|
(15)
|
(11)
|
(16)
|
(24)
|
(25)
|
(26)
|
(7)
|
|
| Non-Reccuring Items |
(7)
|
(13)
|
0
|
(41)
|
(31)
|
0
|
0
|
0
|
(33)
|
(2)
|
0
|
(10)
|
(20)
|
(23)
|
(27)
|
(24)
|
(48)
|
(57)
|
(20)
|
(21)
|
13
|
(23)
|
(25)
|
(21)
|
(19)
|
(8)
|
(23)
|
(36)
|
(15)
|
(4)
|
(31)
|
(32)
|
(28)
|
(20)
|
(28)
|
(24)
|
(8)
|
(17)
|
(46)
|
(45)
|
(38)
|
(35)
|
(44)
|
(51)
|
(36)
|
(43)
|
(52)
|
(38)
|
(49)
|
(64)
|
|
| Gain/Loss on Disposition of Assets |
11
|
30
|
21
|
5
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(2)
|
0
|
(31)
|
(11)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
(1)
|
11
|
(8)
|
(8)
|
(6)
|
(3)
|
(1)
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
144
N/A
|
146
+1%
|
86
-41%
|
65
-25%
|
74
+14%
|
84
+13%
|
117
+40%
|
138
+18%
|
101
-27%
|
111
+10%
|
170
+54%
|
161
-5%
|
158
-2%
|
160
+1%
|
171
+7%
|
198
+16%
|
176
-11%
|
152
-14%
|
186
+23%
|
240
+29%
|
306
+28%
|
317
+4%
|
301
-5%
|
302
+0%
|
317
+5%
|
202
-36%
|
249
+23%
|
238
-5%
|
246
+3%
|
227
-8%
|
163
-28%
|
146
-10%
|
165
+13%
|
184
+11%
|
181
-2%
|
185
+2%
|
213
+15%
|
213
0%
|
189
-11%
|
190
+0%
|
214
+13%
|
244
+14%
|
245
+0%
|
243
-1%
|
285
+18%
|
303
+6%
|
302
0%
|
326
+8%
|
330
+1%
|
331
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(48)
|
(40)
|
(21)
|
(23)
|
(18)
|
(23)
|
(45)
|
(49)
|
(51)
|
(49)
|
(54)
|
(51)
|
(49)
|
(49)
|
(53)
|
(60)
|
(60)
|
(54)
|
(54)
|
(69)
|
(93)
|
(95)
|
(98)
|
(97)
|
(83)
|
(42)
|
(56)
|
(50)
|
(53)
|
(48)
|
(39)
|
(39)
|
(32)
|
(31)
|
(41)
|
(45)
|
(44)
|
(44)
|
(36)
|
(37)
|
(44)
|
(63)
|
(48)
|
(37)
|
(59)
|
(62)
|
(65)
|
(73)
|
(82)
|
(92)
|
|
| Income from Continuing Operations |
95
|
106
|
65
|
43
|
57
|
60
|
72
|
89
|
49
|
62
|
116
|
110
|
109
|
111
|
118
|
138
|
116
|
98
|
132
|
171
|
214
|
222
|
204
|
205
|
234
|
161
|
194
|
187
|
193
|
179
|
123
|
107
|
133
|
153
|
140
|
141
|
169
|
169
|
153
|
153
|
170
|
181
|
196
|
206
|
226
|
241
|
237
|
253
|
249
|
239
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
95
N/A
|
106
+11%
|
65
-39%
|
41
-36%
|
55
+34%
|
60
+7%
|
71
+19%
|
88
+23%
|
48
-46%
|
(26)
N/A
|
14
N/A
|
105
+680%
|
73
-31%
|
75
+2%
|
117
+57%
|
137
+17%
|
113
-18%
|
96
-15%
|
130
+36%
|
175
+35%
|
225
+28%
|
226
+1%
|
200
-11%
|
202
+1%
|
231
+14%
|
225
-3%
|
224
0%
|
673
+201%
|
669
-1%
|
185
-72%
|
128
-31%
|
103
-19%
|
131
+26%
|
152
+16%
|
162
+7%
|
163
+0%
|
169
+4%
|
172
+2%
|
156
-9%
|
153
-2%
|
170
+11%
|
181
+6%
|
196
+9%
|
206
+5%
|
226
+10%
|
241
+6%
|
237
-2%
|
253
+7%
|
249
-2%
|
239
-4%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.34
+10%
|
0.21
-38%
|
0.14
-33%
|
0.18
+29%
|
0.19
+6%
|
0.23
+21%
|
0.28
+22%
|
0.15
-46%
|
-0.08
N/A
|
0.04
N/A
|
0.35
+775%
|
0.24
-31%
|
0.25
+4%
|
0.4
+60%
|
0.47
+17%
|
0.4
-15%
|
0.34
-15%
|
0.46
+35%
|
0.6
+30%
|
0.79
+32%
|
0.8
+1%
|
0.71
-11%
|
0.71
N/A
|
0.82
+15%
|
0.79
-4%
|
0.8
+1%
|
2.38
+197%
|
2.41
+1%
|
0.67
-72%
|
0.46
-31%
|
0.38
-17%
|
0.48
+26%
|
0.56
+17%
|
0.59
+5%
|
0.59
N/A
|
0.62
+5%
|
0.62
N/A
|
0.57
-8%
|
0.56
-2%
|
0.63
+12%
|
0.67
+6%
|
0.73
+9%
|
0.79
+8%
|
0.87
+10%
|
0.93
+7%
|
0.91
-2%
|
0.97
+7%
|
0.96
-1%
|
0.93
-3%
|
|