Pearson PLC
F:PESA
Income Statement
Earnings Waterfall
Pearson PLC
Income Statement
Pearson 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
|
188
|
0
|
105
|
0
|
100
|
0
|
96
|
69
|
132
|
133
|
117
|
120
|
114
|
0
|
106
|
0
|
92
|
0
|
82
|
0
|
65
|
0
|
75
|
0
|
82
|
0
|
81
|
0
|
61
|
0
|
74
|
0
|
99
|
0
|
42
|
0
|
67
|
0
|
72
|
0
|
57
|
0
|
62
|
0
|
61
|
0
|
70
|
0
|
|
| Revenue |
3 874
N/A
|
4 205
+9%
|
4 225
+0%
|
4 162
-1%
|
4 320
+4%
|
4 172
-3%
|
4 048
-3%
|
3 864
-5%
|
3 919
+1%
|
3 828
-2%
|
4 096
+7%
|
4 157
+1%
|
4 137
0%
|
4 071
-2%
|
4 162
+2%
|
4 433
+7%
|
4 811
+9%
|
4 995
+4%
|
5 624
+13%
|
5 333
-5%
|
5 663
+6%
|
5 737
+1%
|
5 862
+2%
|
5 588
-5%
|
5 059
-9%
|
5 007
-1%
|
5 069
+1%
|
4 873
-4%
|
4 540
-7%
|
4 490
-1%
|
4 468
0%
|
4 337
-3%
|
4 552
+5%
|
4 733
+4%
|
4 513
-5%
|
4 331
-4%
|
4 129
-5%
|
4 093
-1%
|
3 869
-5%
|
3 532
-9%
|
3 397
-4%
|
3 502
+3%
|
3 428
-2%
|
3 619
+6%
|
3 841
+6%
|
3 932
+2%
|
3 674
-7%
|
3 549
-3%
|
3 552
+0%
|
3 520
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 496)
|
(3 890)
|
(1 902)
|
(3 716)
|
(2 064)
|
(3 837)
|
(1 910)
|
(2 794)
|
(1 866)
|
(1 854)
|
(2 022)
|
(2 021)
|
(1 917)
|
(1 875)
|
(1 910)
|
(2 033)
|
(2 174)
|
(2 288)
|
(2 539)
|
(2 446)
|
(2 588)
|
(2 585)
|
(2 624)
|
(2 499)
|
(2 224)
|
(2 208)
|
(2 312)
|
(2 266)
|
(2 021)
|
(2 008)
|
(1 981)
|
(1 926)
|
(2 093)
|
(2 174)
|
(2 066)
|
(1 985)
|
(1 943)
|
(1 935)
|
(1 858)
|
(1 802)
|
(1 767)
|
(1 757)
|
(1 747)
|
(1 872)
|
(2 046)
|
(2 043)
|
(1 839)
|
(1 754)
|
(1 741)
|
(1 709)
|
|
| Gross Profit |
378
N/A
|
315
-17%
|
2 323
+637%
|
446
-81%
|
2 256
+406%
|
335
-85%
|
2 138
+538%
|
1 070
-50%
|
2 053
+92%
|
1 974
-4%
|
2 074
+5%
|
2 136
+3%
|
2 220
+4%
|
2 196
-1%
|
2 252
+3%
|
2 400
+7%
|
2 637
+10%
|
2 707
+3%
|
3 085
+14%
|
2 887
-6%
|
3 075
+7%
|
3 152
+3%
|
3 238
+3%
|
3 089
-5%
|
2 835
-8%
|
2 799
-1%
|
2 757
-2%
|
2 607
-5%
|
2 519
-3%
|
2 482
-1%
|
2 487
+0%
|
2 411
-3%
|
2 459
+2%
|
2 559
+4%
|
2 447
-4%
|
2 346
-4%
|
2 186
-7%
|
2 158
-1%
|
2 011
-7%
|
1 730
-14%
|
1 630
-6%
|
1 745
+7%
|
1 681
-4%
|
1 747
+4%
|
1 795
+3%
|
1 889
+5%
|
1 835
-3%
|
1 795
-2%
|
1 811
+1%
|
1 811
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(168)
|
(197)
|
(2 310)
|
(485)
|
(2 062)
|
(191)
|
(1 912)
|
(728)
|
(1 832)
|
(1 519)
|
(1 592)
|
(1 635)
|
(1 704)
|
(1 670)
|
(1 701)
|
(1 827)
|
(1 986)
|
(2 111)
|
(2 360)
|
(2 211)
|
(2 373)
|
(2 444)
|
(2 457)
|
(2 383)
|
(2 216)
|
(2 366)
|
(2 161)
|
(2 259)
|
(2 063)
|
(2 174)
|
(2 072)
|
(2 194)
|
(2 151)
|
(2 325)
|
(2 123)
|
(2 063)
|
(1 817)
|
(1 877)
|
(1 584)
|
(1 614)
|
(1 244)
|
(1 426)
|
(1 412)
|
(1 508)
|
(1 503)
|
(1 547)
|
(1 320)
|
(1 288)
|
(1 264)
|
(1 256)
|
|
| Selling, General & Administrative |
0
|
0
|
(2 376)
|
0
|
(2 121)
|
0
|
(1 963)
|
0
|
(1 878)
|
0
|
(1 633)
|
0
|
(1 803)
|
0
|
(1 475)
|
0
|
(2 088)
|
0
|
(2 480)
|
0
|
(2 488)
|
0
|
(2 615)
|
0
|
(2 288)
|
0
|
(1 252)
|
0
|
(1 909)
|
0
|
(1 873)
|
0
|
(1 910)
|
0
|
(1 914)
|
0
|
(1 669)
|
0
|
(1 375)
|
0
|
(1 050)
|
0
|
(1 256)
|
0
|
(1 360)
|
0
|
(1 190)
|
0
|
(1 152)
|
0
|
|
| Depreciation & Amortization |
0
|
(184)
|
0
|
(434)
|
0
|
(145)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(327)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(274)
|
0
|
(297)
|
0
|
(326)
|
0
|
(273)
|
0
|
(217)
|
0
|
(263)
|
0
|
(239)
|
0
|
(193)
|
0
|
(192)
|
0
|
(171)
|
0
|
(152)
|
0
|
|
| Other Operating Expenses |
(168)
|
(13)
|
66
|
(51)
|
59
|
(46)
|
51
|
(728)
|
46
|
(1 519)
|
41
|
(1 635)
|
99
|
(1 670)
|
101
|
(1 827)
|
102
|
(2 111)
|
120
|
(2 211)
|
115
|
(2 444)
|
158
|
(2 383)
|
72
|
(2 366)
|
(909)
|
(2 259)
|
120
|
(2 174)
|
98
|
(2 194)
|
85
|
(2 325)
|
64
|
(2 063)
|
69
|
(1 877)
|
54
|
(1 614)
|
45
|
(1 426)
|
37
|
(1 508)
|
49
|
(1 547)
|
41
|
(1 288)
|
40
|
(1 256)
|
|
| Operating Income |
210
N/A
|
118
-44%
|
13
-89%
|
(39)
N/A
|
194
N/A
|
144
-26%
|
226
+57%
|
342
+51%
|
221
-35%
|
455
+106%
|
482
+6%
|
501
+4%
|
516
+3%
|
526
+2%
|
551
+5%
|
573
+4%
|
651
+14%
|
596
-8%
|
725
+22%
|
676
-7%
|
702
+4%
|
708
+1%
|
781
+10%
|
706
-10%
|
619
-12%
|
433
-30%
|
596
+38%
|
348
-42%
|
456
+31%
|
308
-32%
|
415
+35%
|
217
-48%
|
308
+42%
|
234
-24%
|
324
+38%
|
283
-13%
|
369
+30%
|
281
-24%
|
427
+52%
|
116
-73%
|
386
+233%
|
319
-17%
|
269
-16%
|
239
-11%
|
292
+22%
|
342
+17%
|
515
+51%
|
507
-2%
|
547
+8%
|
555
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(157)
|
(177)
|
(236)
|
0
|
(145)
|
0
|
(80)
|
3
|
(59)
|
(12)
|
(56)
|
(69)
|
(50)
|
(44)
|
(83)
|
(85)
|
(66)
|
(73)
|
(53)
|
(52)
|
(20)
|
(51)
|
371
|
395
|
(85)
|
(86)
|
(19)
|
5
|
(63)
|
(72)
|
19
|
25
|
26
|
53
|
51
|
15
|
(21)
|
(1)
|
(2)
|
(53)
|
(51)
|
39
|
(4)
|
36
|
51
|
35
|
(30)
|
(23)
|
(41)
|
(45)
|
|
| Non-Reccuring Items |
0
|
0
|
(92)
|
(92)
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(113)
|
0
|
(192)
|
0
|
(139)
|
(77)
|
(871)
|
(849)
|
(2 902)
|
(2 548)
|
49
|
335
|
140
|
29
|
(206)
|
191
|
20
|
(9)
|
(87)
|
83
|
(22)
|
3
|
(18)
|
(15)
|
(8)
|
6
|
|
| Gain/Loss on Disposition of Assets |
254
|
(1)
|
(123)
|
(96)
|
(37)
|
(36)
|
6
|
0
|
9
|
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 |
(24)
|
(8)
|
0
|
(168)
|
(37)
|
(83)
|
0
|
(88)
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(12)
|
2
|
3
|
0
|
13
|
0
|
(3)
|
(3)
|
1
|
0
|
4
|
0
|
11
|
0
|
(3)
|
0
|
10
|
0
|
13
|
0
|
25
|
0
|
(1)
|
0
|
2
|
0
|
26
|
0
|
12
|
0
|
|
| Pre-Tax Income |
283
N/A
|
(68)
N/A
|
(438)
-544%
|
(395)
+10%
|
(25)
+94%
|
25
N/A
|
152
+508%
|
257
+69%
|
171
-33%
|
406
+137%
|
466
+15%
|
432
-7%
|
466
+8%
|
482
+3%
|
468
-3%
|
488
+4%
|
585
+20%
|
523
-11%
|
660
+26%
|
624
-5%
|
670
+7%
|
659
-2%
|
1 155
+75%
|
1 101
-5%
|
434
-61%
|
347
-20%
|
382
+10%
|
350
-8%
|
255
-27%
|
159
-38%
|
(433)
N/A
|
(607)
-40%
|
(2 557)
-321%
|
(2 261)
+12%
|
421
N/A
|
633
+50%
|
498
-21%
|
309
-38%
|
232
-25%
|
254
+9%
|
380
+50%
|
349
-8%
|
177
-49%
|
358
+102%
|
323
-10%
|
380
+18%
|
493
+30%
|
469
-5%
|
510
+9%
|
516
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(106)
|
50
|
67
|
(97)
|
(64)
|
(67)
|
(75)
|
(55)
|
(62)
|
(76)
|
(124)
|
(126)
|
(11)
|
(14)
|
(131)
|
(138)
|
(172)
|
(151)
|
(198)
|
(176)
|
(146)
|
(144)
|
(199)
|
(184)
|
(148)
|
(119)
|
(87)
|
(83)
|
(56)
|
(26)
|
81
|
127
|
222
|
130
|
(18)
|
(25)
|
92
|
140
|
34
|
12
|
(50)
|
(49)
|
1
|
(62)
|
(79)
|
(80)
|
(113)
|
(118)
|
(75)
|
(73)
|
|
| Income from Continuing Operations |
177
|
(18)
|
(371)
|
(492)
|
(89)
|
(42)
|
77
|
202
|
109
|
330
|
342
|
306
|
455
|
468
|
337
|
350
|
413
|
372
|
462
|
448
|
524
|
515
|
956
|
917
|
286
|
228
|
295
|
267
|
199
|
133
|
(352)
|
(480)
|
(2 335)
|
(2 131)
|
403
|
608
|
590
|
449
|
266
|
266
|
330
|
300
|
178
|
296
|
244
|
300
|
380
|
351
|
435
|
443
|
|
| Income to Minority Interest |
1
|
(9)
|
(20)
|
(20)
|
(22)
|
(22)
|
(22)
|
(20)
|
(21)
|
(20)
|
(20)
|
(21)
|
(23)
|
(24)
|
(26)
|
(28)
|
(31)
|
(34)
|
(37)
|
(33)
|
(3)
|
10
|
1
|
1
|
(3)
|
(3)
|
(1)
|
(2)
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Net Income (Common) |
178
N/A
|
(27)
N/A
|
(391)
-1 348%
|
(512)
-31%
|
(111)
+78%
|
(64)
+42%
|
55
N/A
|
195
+255%
|
88
-55%
|
619
+603%
|
624
+1%
|
294
-53%
|
446
+52%
|
335
-25%
|
284
-15%
|
326
+15%
|
292
-10%
|
382
+31%
|
425
+11%
|
489
+15%
|
1 297
+165%
|
1 266
-2%
|
957
-24%
|
933
-3%
|
326
-65%
|
267
-18%
|
538
+101%
|
773
+44%
|
471
-39%
|
165
-65%
|
823
+399%
|
681
-17%
|
(2 337)
N/A
|
(2 133)
+9%
|
406
N/A
|
611
+50%
|
588
-4%
|
447
-24%
|
264
-41%
|
265
+0%
|
330
+25%
|
299
-9%
|
177
-41%
|
296
+67%
|
242
-18%
|
297
+23%
|
378
+27%
|
349
-8%
|
434
+24%
|
441
+2%
|
|
| EPS (Diluted) |
0.24
N/A
|
-0.03
N/A
|
-0.49
-1 533%
|
-0.64
-31%
|
-0.14
+78%
|
-0.08
+43%
|
0.07
N/A
|
0.23
+229%
|
0.11
-52%
|
0.77
+600%
|
0.78
+1%
|
0.36
-54%
|
0.54
+50%
|
0.42
-22%
|
0.35
-17%
|
0.4
+14%
|
0.36
-10%
|
0.47
+31%
|
0.53
+13%
|
0.6
+13%
|
1.61
+168%
|
1.57
-2%
|
1.19
-24%
|
1.15
-3%
|
0.4
-65%
|
0.33
-18%
|
0.66
+100%
|
0.95
+44%
|
0.58
-39%
|
0.2
-66%
|
1.01
+405%
|
0.83
-18%
|
-2.87
N/A
|
-2.62
+9%
|
0.49
N/A
|
0.78
+59%
|
0.76
-3%
|
0.57
-25%
|
0.34
-40%
|
0.34
N/A
|
0.44
+29%
|
0.4
-9%
|
0.23
-43%
|
0.39
+70%
|
0.33
-15%
|
0.41
+24%
|
0.53
+29%
|
0.5
-6%
|
0.63
+26%
|
0.65
+3%
|
|