
Burberry Group PLC
LSE:BRBY

Income Statement
Earnings Waterfall
Burberry Group PLC
Revenue
|
2.7B
GBP
|
Cost of Revenue
|
-935m
GBP
|
Gross Profit
|
1.7B
GBP
|
Operating Expenses
|
-1.6B
GBP
|
Operating Income
|
154m
GBP
|
Other Expenses
|
-116m
GBP
|
Net Income
|
38m
GBP
|
Income Statement
Burberry Group PLC
Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
1
|
1
|
2
|
5
|
6
|
7
|
11
|
13
|
13
|
10
|
6
|
4
|
5
|
5
|
4
|
4
|
4
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
26
|
14
|
30
|
30
|
31
|
32
|
37
|
44
|
54
|
67
|
|
Revenue |
702
N/A
|
716
+2%
|
723
+1%
|
743
+3%
|
780
+5%
|
850
+9%
|
907
+7%
|
995
+10%
|
1 085
+9%
|
1 202
+11%
|
1 235
+3%
|
1 185
-4%
|
1 254
+6%
|
1 501
+20%
|
1 690
+13%
|
1 857
+10%
|
1 910
+3%
|
1 999
+5%
|
2 148
+7%
|
2 330
+8%
|
2 398
+3%
|
2 523
+5%
|
2 528
+0%
|
2 515
-1%
|
2 569
+2%
|
2 766
+8%
|
2 871
+4%
|
2 733
-5%
|
2 689
-2%
|
2 720
+1%
|
2 781
+2%
|
2 633
-5%
|
2 230
-15%
|
2 344
+5%
|
2 679
+14%
|
2 826
+5%
|
2 958
+5%
|
3 094
+5%
|
3 145
+2%
|
2 968
-6%
|
2 658
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(285)
|
(291)
|
(297)
|
(297)
|
(298)
|
(329)
|
(342)
|
(378)
|
(431)
|
(536)
|
(549)
|
(424)
|
(406)
|
(492)
|
(538)
|
(558)
|
(556)
|
(557)
|
(606)
|
(671)
|
(711)
|
(758)
|
(751)
|
(752)
|
(778)
|
(833)
|
(859)
|
(835)
|
(841)
|
(859)
|
(880)
|
(859)
|
(792)
|
(704)
|
(796)
|
(831)
|
(862)
|
(912)
|
(930)
|
(959)
|
(935)
|
|
Gross Profit |
417
N/A
|
424
+2%
|
426
+0%
|
446
+5%
|
483
+8%
|
521
+8%
|
566
+8%
|
618
+9%
|
655
+6%
|
666
+2%
|
685
+3%
|
761
+11%
|
848
+11%
|
1 010
+19%
|
1 152
+14%
|
1 299
+13%
|
1 354
+4%
|
1 442
+6%
|
1 542
+7%
|
1 659
+8%
|
1 687
+2%
|
1 766
+5%
|
1 777
+1%
|
1 763
-1%
|
1 791
+2%
|
1 933
+8%
|
2 012
+4%
|
1 897
-6%
|
1 849
-3%
|
1 861
+1%
|
1 901
+2%
|
1 774
-7%
|
1 438
-19%
|
1 640
+14%
|
1 883
+15%
|
1 995
+6%
|
2 096
+5%
|
2 182
+4%
|
2 215
+2%
|
2 009
-9%
|
1 723
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(264)
|
(263)
|
(266)
|
(292)
|
(329)
|
(364)
|
(386)
|
(416)
|
(450)
|
(676)
|
(713)
|
(545)
|
(584)
|
(708)
|
(818)
|
(922)
|
(1 046)
|
(1 096)
|
(1 130)
|
(1 213)
|
(1 263)
|
(1 310)
|
(1 337)
|
(1 345)
|
(1 430)
|
(1 474)
|
(1 594)
|
(1 431)
|
(1 387)
|
(1 423)
|
(1 438)
|
(1 341)
|
(1 226)
|
(1 244)
|
(1 342)
|
(1 472)
|
(1 531)
|
(1 548)
|
(1 616)
|
(1 591)
|
(1 569)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 188)
|
0
|
(1 214)
|
0
|
(1 332)
|
0
|
(1 308)
|
0
|
(1 308)
|
0
|
(1 012)
|
0
|
(986)
|
0
|
(1 179)
|
0
|
(1 221)
|
0
|
(1 228)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
0
|
(131)
|
0
|
(142)
|
0
|
(123)
|
0
|
(115)
|
0
|
(329)
|
(84)
|
(274)
|
(178)
|
(311)
|
0
|
(339)
|
0
|
(376)
|
0
|
|
Other Operating Expenses |
(264)
|
(263)
|
(266)
|
(292)
|
(329)
|
(364)
|
(386)
|
(416)
|
(450)
|
(676)
|
(713)
|
(545)
|
(584)
|
(708)
|
(818)
|
(922)
|
(1 046)
|
(1 096)
|
(1 130)
|
(1 213)
|
(1 263)
|
0
|
(1 337)
|
0
|
(1 430)
|
0
|
(1 594)
|
0
|
(1 387)
|
0
|
(1 438)
|
0
|
(1 142)
|
16
|
(1 164)
|
18
|
(1 531)
|
12
|
(1 616)
|
13
|
(1 569)
|
|
Operating Income |
152
N/A
|
161
+6%
|
160
-1%
|
155
-3%
|
153
-1%
|
157
+2%
|
180
+14%
|
202
+12%
|
205
+1%
|
(10)
N/A
|
(28)
-182%
|
217
N/A
|
264
+22%
|
302
+14%
|
335
+11%
|
377
+13%
|
308
-18%
|
346
+12%
|
412
+19%
|
445
+8%
|
424
-5%
|
455
+7%
|
440
-3%
|
418
-5%
|
361
-14%
|
459
+27%
|
418
-9%
|
467
+12%
|
462
-1%
|
438
-5%
|
464
+6%
|
433
-7%
|
212
-51%
|
396
+86%
|
541
+37%
|
523
-3%
|
565
+8%
|
634
+12%
|
599
-6%
|
418
-30%
|
154
-63%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
5
|
5
|
3
|
(1)
|
(1)
|
(1)
|
(6)
|
(8)
|
(6)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
3
|
2
|
4
|
3
|
5
|
5
|
6
|
4
|
7
|
(6)
|
(19)
|
(23)
|
(27)
|
(28)
|
(29)
|
(7)
|
(19)
|
(15)
|
(32)
|
(56)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(15)
|
0
|
(64)
|
0
|
(56)
|
(5)
|
(1)
|
3
|
(244)
|
(138)
|
125
|
100
|
20
|
15
|
23
|
(2)
|
0
|
(12)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
0
|
12
|
5
|
(14)
|
(2)
|
3
|
2
|
16
|
9
|
(2)
|
(4)
|
(2)
|
(4)
|
(2)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
0
|
(3)
|
(2)
|
|
Pre-Tax Income |
156
N/A
|
166
+7%
|
165
-1%
|
157
-5%
|
152
-3%
|
156
+3%
|
179
+14%
|
196
+10%
|
197
+1%
|
(16)
N/A
|
(35)
-116%
|
211
N/A
|
261
+23%
|
296
+13%
|
326
+10%
|
366
+12%
|
319
-13%
|
351
+10%
|
398
+13%
|
444
+12%
|
427
-4%
|
445
+4%
|
458
+3%
|
416
-9%
|
363
-13%
|
395
+9%
|
421
+7%
|
413
-2%
|
458
+11%
|
441
-4%
|
459
+4%
|
169
-63%
|
49
-71%
|
490
+907%
|
609
+24%
|
511
-16%
|
571
+12%
|
634
+11%
|
582
-8%
|
383
-34%
|
84
-78%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(50)
|
(53)
|
(54)
|
(51)
|
(49)
|
(46)
|
(52)
|
(61)
|
(53)
|
11
|
12
|
(59)
|
(74)
|
(83)
|
(90)
|
(101)
|
(84)
|
(92)
|
(108)
|
(112)
|
(103)
|
(104)
|
(104)
|
(101)
|
(96)
|
(107)
|
(114)
|
(131)
|
(138)
|
(102)
|
(102)
|
(47)
|
(29)
|
(114)
|
(136)
|
(114)
|
(125)
|
(142)
|
(145)
|
(112)
|
(46)
|
|
Income from Continuing Operations |
106
|
113
|
111
|
106
|
103
|
110
|
126
|
135
|
144
|
(5)
|
(23)
|
153
|
187
|
213
|
236
|
265
|
235
|
259
|
290
|
332
|
324
|
341
|
354
|
315
|
267
|
288
|
308
|
281
|
320
|
339
|
357
|
122
|
20
|
376
|
473
|
397
|
446
|
492
|
437
|
271
|
38
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
1
|
2
|
1
|
(2)
|
(3)
|
(5)
|
(8)
|
(10)
|
(10)
|
(5)
|
(2)
|
(5)
|
(5)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
|
Net Income (Common) |
106
N/A
|
113
+7%
|
111
-1%
|
106
-4%
|
103
-3%
|
110
+7%
|
126
+15%
|
135
+7%
|
144
+6%
|
(6)
N/A
|
(24)
-300%
|
81
N/A
|
108
+32%
|
208
+94%
|
243
+16%
|
263
+9%
|
231
-12%
|
254
+10%
|
282
+11%
|
323
+14%
|
314
-3%
|
336
+7%
|
351
+4%
|
310
-12%
|
262
-15%
|
287
+9%
|
308
+7%
|
294
-5%
|
333
+13%
|
339
+2%
|
358
+5%
|
122
-66%
|
21
-83%
|
376
+1 715%
|
471
+25%
|
396
-16%
|
444
+12%
|
490
+10%
|
435
-11%
|
270
-38%
|
38
-86%
|
|
EPS (Diluted) |
0.21
N/A
|
0.23
+10%
|
0.23
N/A
|
0.22
-4%
|
0.22
N/A
|
0.25
+14%
|
0.29
+16%
|
0.31
+7%
|
0.33
+6%
|
-0.02
N/A
|
-0.06
-200%
|
0.18
N/A
|
0.24
+33%
|
0.48
+100%
|
0.53
+10%
|
0.59
+11%
|
0.52
-12%
|
0.57
+10%
|
0.63
+11%
|
0.72
+14%
|
0.7
-3%
|
0.75
+7%
|
0.79
+5%
|
0.69
-13%
|
0.59
-14%
|
0.65
+10%
|
0.7
+8%
|
0.68
-3%
|
0.79
+16%
|
0.82
+4%
|
0.86
+5%
|
0.3
-65%
|
0.05
-83%
|
0.93
+1 760%
|
1.16
+25%
|
0.98
-16%
|
1.11
+13%
|
1.26
+14%
|
1.15
-9%
|
0.74
-36%
|
0.11
-85%
|