Britvic PLC
LSE:BVIC
Income Statement
Earnings Waterfall
Britvic PLC
Revenue
|
1.7B
GBP
|
Cost of Revenue
|
-1B
GBP
|
Gross Profit
|
699.5m
GBP
|
Operating Expenses
|
-489.4m
GBP
|
Operating Income
|
210.1m
GBP
|
Other Expenses
|
-86.1m
GBP
|
Net Income
|
124m
GBP
|
Income Statement
Britvic PLC
Oct-2006 | Apr-2007 | Sep-2007 | Apr-2008 | Sep-2008 | Apr-2009 | Sep-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Sep-2012 | Apr-2013 | Sep-2013 | Apr-2014 | Sep-2014 | Apr-2015 | Sep-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Sep-2018 | Apr-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
678
N/A
|
708
+4%
|
716
+1%
|
817
+14%
|
927
+13%
|
955
+3%
|
979
+2%
|
1 001
+2%
|
1 139
+14%
|
1 266
+11%
|
1 290
+2%
|
1 298
+1%
|
1 256
-3%
|
1 255
0%
|
1 322
+5%
|
1 353
+2%
|
1 344
-1%
|
1 324
-2%
|
1 300
-2%
|
1 328
+2%
|
1 431
+8%
|
1 455
+2%
|
1 431
-2%
|
1 462
+2%
|
1 504
+3%
|
1 540
+2%
|
1 545
+0%
|
1 475
-5%
|
1 412
-4%
|
1 331
-6%
|
1 405
+6%
|
1 507
+7%
|
1 618
+7%
|
1 693
+5%
|
1 749
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(264)
|
(276)
|
(286)
|
(355)
|
(426)
|
(447)
|
(451)
|
(439)
|
(512)
|
(596)
|
(627)
|
(651)
|
(625)
|
(611)
|
(647)
|
(656)
|
(618)
|
(591)
|
(581)
|
(600)
|
(659)
|
(680)
|
(667)
|
(675)
|
(702)
|
(733)
|
(898)
|
(944)
|
(852)
|
(805)
|
(822)
|
(878)
|
(952)
|
(1 013)
|
(1 049)
|
|
Gross Profit |
414
N/A
|
432
+4%
|
430
0%
|
463
+8%
|
500
+8%
|
508
+2%
|
528
+4%
|
562
+6%
|
627
+12%
|
671
+7%
|
663
-1%
|
648
-2%
|
632
-2%
|
643
+2%
|
675
+5%
|
697
+3%
|
727
+4%
|
733
+1%
|
719
-2%
|
728
+1%
|
772
+6%
|
774
+0%
|
763
-1%
|
787
+3%
|
802
+2%
|
807
+1%
|
647
-20%
|
531
-18%
|
561
+6%
|
526
-6%
|
583
+11%
|
629
+8%
|
666
+6%
|
681
+2%
|
700
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(341)
|
(353)
|
(350)
|
(376)
|
(404)
|
(411)
|
(418)
|
(443)
|
(495)
|
(536)
|
(528)
|
(516)
|
(519)
|
(518)
|
(540)
|
(555)
|
(569)
|
(571)
|
(550)
|
(556)
|
(593)
|
(588)
|
(568)
|
(585)
|
(596)
|
(603)
|
(443)
|
(334)
|
(404)
|
(384)
|
(415)
|
(448)
|
(468)
|
(471)
|
(489)
|
|
Selling, General & Administrative |
(341)
|
(353)
|
(350)
|
(376)
|
(404)
|
(411)
|
(418)
|
(443)
|
(495)
|
(536)
|
(528)
|
(516)
|
(519)
|
(519)
|
(540)
|
(555)
|
(569)
|
(571)
|
(550)
|
(556)
|
(593)
|
(588)
|
(568)
|
(585)
|
(596)
|
(597)
|
(433)
|
(325)
|
(395)
|
(376)
|
(407)
|
(440)
|
(460)
|
(463)
|
(481)
|
|
Depreciation & Amortization |
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
|
(6)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
Operating Income |
74
N/A
|
79
+8%
|
80
+1%
|
87
+9%
|
97
+11%
|
97
+1%
|
110
+13%
|
119
+8%
|
132
+11%
|
135
+2%
|
135
0%
|
132
-2%
|
113
-14%
|
125
+11%
|
135
+8%
|
142
+5%
|
158
+11%
|
162
+3%
|
169
+4%
|
171
+1%
|
179
+4%
|
187
+5%
|
196
+5%
|
202
+4%
|
206
+2%
|
203
-1%
|
204
+0%
|
197
-3%
|
157
-20%
|
142
-9%
|
168
+18%
|
181
+8%
|
198
+9%
|
209
+6%
|
210
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(18)
|
(19)
|
(24)
|
(27)
|
(24)
|
(24)
|
(25)
|
(26)
|
(29)
|
(31)
|
(32)
|
(28)
|
(27)
|
(26)
|
(24)
|
(22)
|
(23)
|
(21)
|
(17)
|
(11)
|
(14)
|
(16)
|
(24)
|
(21)
|
(21)
|
(21)
|
(18)
|
(20)
|
(19)
|
(19)
|
(16)
|
(18)
|
(21)
|
(26)
|
|
Non-Reccuring Items |
(19)
|
(9)
|
(6)
|
(11)
|
(18)
|
(21)
|
(20)
|
(8)
|
(136)
|
(143)
|
(24)
|
(16)
|
(7)
|
(12)
|
(26)
|
(32)
|
(16)
|
(7)
|
(10)
|
(12)
|
(17)
|
(25)
|
(41)
|
(48)
|
(40)
|
(34)
|
(74)
|
(60)
|
(27)
|
(23)
|
(16)
|
(14)
|
(5)
|
(3)
|
(29)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
37
N/A
|
52
+43%
|
56
+7%
|
52
-6%
|
52
-1%
|
52
+0%
|
66
+28%
|
87
+31%
|
(29)
N/A
|
(37)
-27%
|
80
N/A
|
84
+5%
|
78
-8%
|
86
+11%
|
83
-4%
|
87
+5%
|
120
+38%
|
133
+10%
|
138
+4%
|
142
+3%
|
152
+7%
|
148
-3%
|
139
-6%
|
131
-6%
|
146
+12%
|
149
+2%
|
110
-26%
|
119
+8%
|
111
-6%
|
100
-10%
|
135
+34%
|
151
+12%
|
175
+16%
|
185
+6%
|
157
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(16)
|
(13)
|
(12)
|
(20)
|
(20)
|
(19)
|
(24)
|
(19)
|
(17)
|
(22)
|
(23)
|
(20)
|
(23)
|
(21)
|
(22)
|
(30)
|
(33)
|
(34)
|
(35)
|
(37)
|
(36)
|
(27)
|
(24)
|
(29)
|
(31)
|
(29)
|
(34)
|
(17)
|
(11)
|
(38)
|
(42)
|
(35)
|
(36)
|
(33)
|
|
Income from Continuing Operations |
24
|
37
|
43
|
41
|
32
|
32
|
47
|
63
|
(48)
|
(54)
|
58
|
61
|
57
|
63
|
62
|
65
|
90
|
100
|
104
|
107
|
115
|
113
|
112
|
106
|
117
|
119
|
81
|
85
|
95
|
89
|
97
|
109
|
140
|
149
|
124
|
|
Net Income (Common) |
24
N/A
|
37
+51%
|
43
+16%
|
41
-5%
|
32
-21%
|
32
N/A
|
47
+47%
|
63
+35%
|
(48)
N/A
|
(54)
-11%
|
58
N/A
|
61
+5%
|
57
-6%
|
63
+10%
|
62
-2%
|
65
+5%
|
90
+39%
|
100
+12%
|
104
+4%
|
107
+3%
|
115
+8%
|
113
-2%
|
112
-1%
|
106
-5%
|
117
+10%
|
119
+1%
|
81
-32%
|
85
+5%
|
95
+11%
|
89
-6%
|
97
+9%
|
109
+13%
|
140
+28%
|
149
+6%
|
124
-17%
|
|
EPS (Diluted) |
0.07
N/A
|
0.16
+129%
|
0.19
+19%
|
0.18
-5%
|
0.14
-22%
|
0.14
N/A
|
0.21
+50%
|
0.28
+33%
|
-0.22
N/A
|
-0.21
+5%
|
0.23
N/A
|
0.25
+9%
|
0.23
-8%
|
0.25
+9%
|
0.25
N/A
|
0.26
+4%
|
0.36
+38%
|
0.4
+11%
|
0.41
+2%
|
0.41
N/A
|
0.44
+7%
|
0.43
-2%
|
0.42
-2%
|
0.41
-2%
|
0.44
+7%
|
0.44
N/A
|
0.3
-32%
|
0.32
+7%
|
0.35
+9%
|
0.33
-6%
|
0.36
+9%
|
0.41
+14%
|
0.53
+29%
|
0.56
+6%
|
0.48
-14%
|