Centrica PLC
LSE:CNA
Income Statement
Earnings Waterfall
Centrica PLC
Revenue
|
33.4B
GBP
|
Cost of Revenue
|
-28.2B
GBP
|
Gross Profit
|
5.2B
GBP
|
Operating Expenses
|
-2.7B
GBP
|
Operating Income
|
2.5B
GBP
|
Other Expenses
|
1.4B
GBP
|
Net Income
|
3.9B
GBP
|
Income Statement
Centrica PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 931
N/A
|
14 415
-20%
|
11 641
-19%
|
12 428
+7%
|
13 286
+7%
|
15 398
+16%
|
16 403
+7%
|
16 245
-1%
|
16 294
+0%
|
17 401
+7%
|
20 872
+20%
|
22 852
+9%
|
21 963
-4%
|
22 013
+0%
|
22 423
+2%
|
22 225
-1%
|
22 824
+3%
|
23 292
+2%
|
23 942
+3%
|
25 616
+7%
|
26 571
+4%
|
28 668
+8%
|
29 408
+3%
|
29 111
-1%
|
27 971
-4%
|
25 900
-7%
|
27 102
+5%
|
28 021
+3%
|
28 035
+0%
|
27 756
-1%
|
27 381
-1%
|
27 169
-1%
|
15 958
-41%
|
9 876
-38%
|
14 949
+51%
|
10 582
-29%
|
18 300
+73%
|
24 448
+34%
|
33 637
+38%
|
39 821
+18%
|
33 374
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 572)
|
(11 090)
|
(8 107)
|
(8 710)
|
(9 705)
|
(11 980)
|
(12 764)
|
(12 105)
|
(12 169)
|
(13 529)
|
(16 664)
|
(18 482)
|
(17 663)
|
(17 172)
|
(17 595)
|
(17 689)
|
(17 959)
|
(18 389)
|
(18 840)
|
(20 281)
|
(21 464)
|
(24 050)
|
(25 043)
|
(24 645)
|
(23 734)
|
(21 761)
|
(22 711)
|
(23 667)
|
(23 998)
|
(23 705)
|
(23 128)
|
(23 245)
|
(13 124)
|
(7 784)
|
(12 616)
|
(8 676)
|
(15 430)
|
(20 469)
|
(28 198)
|
(33 338)
|
(28 157)
|
|
Gross Profit |
3 359
N/A
|
3 325
-1%
|
3 534
+6%
|
3 718
+5%
|
3 581
-4%
|
3 418
-5%
|
3 639
+6%
|
4 140
+14%
|
4 125
0%
|
3 872
-6%
|
4 208
+9%
|
4 370
+4%
|
4 300
-2%
|
4 841
+13%
|
4 828
0%
|
4 536
-6%
|
4 865
+7%
|
4 903
+1%
|
5 102
+4%
|
5 335
+5%
|
5 107
-4%
|
4 618
-10%
|
4 365
-5%
|
4 466
+2%
|
4 237
-5%
|
4 139
-2%
|
4 391
+6%
|
4 354
-1%
|
4 037
-7%
|
4 051
+0%
|
4 253
+5%
|
3 924
-8%
|
2 834
-28%
|
2 092
-26%
|
2 333
+12%
|
1 906
-18%
|
2 870
+51%
|
3 979
+39%
|
5 439
+37%
|
6 483
+19%
|
5 217
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 522)
|
(2 281)
|
(2 225)
|
(2 253)
|
(2 103)
|
(2 180)
|
(2 581)
|
(2 558)
|
(2 190)
|
(2 166)
|
(2 225)
|
(2 441)
|
(2 496)
|
(2 514)
|
(2 641)
|
(2 708)
|
(2 750)
|
(2 597)
|
(2 680)
|
(2 768)
|
(2 735)
|
(2 801)
|
(2 903)
|
(3 030)
|
(3 039)
|
(3 028)
|
(3 054)
|
(2 935)
|
(2 853)
|
(2 837)
|
(2 864)
|
(2 737)
|
(2 172)
|
(1 587)
|
(1 931)
|
(1 529)
|
(1 819)
|
(2 262)
|
(2 223)
|
(2 545)
|
(2 674)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 511)
|
0
|
(2 682)
|
0
|
(2 606)
|
0
|
(2 510)
|
0
|
(2 467)
|
0
|
(1 727)
|
(106)
|
(1 573)
|
(99)
|
(1 517)
|
(190)
|
(1 887)
|
(520)
|
(2 456)
|
|
Depreciation & Amortization |
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(392)
|
0
|
(357)
|
0
|
(448)
|
0
|
(343)
|
0
|
(397)
|
0
|
(445)
|
0
|
(358)
|
0
|
(302)
|
0
|
(336)
|
0
|
(218)
|
|
Other Operating Expenses |
(2 367)
|
(2 281)
|
(2 225)
|
(2 253)
|
(2 103)
|
(2 180)
|
(2 581)
|
(2 558)
|
(2 190)
|
(2 166)
|
(2 225)
|
(2 441)
|
(2 496)
|
(2 514)
|
(2 641)
|
(2 708)
|
(2 750)
|
(2 597)
|
(2 680)
|
(2 768)
|
(2 735)
|
(2 801)
|
0
|
(3 030)
|
0
|
(3 028)
|
0
|
(2 935)
|
0
|
(2 837)
|
0
|
(2 737)
|
0
|
(1 481)
|
0
|
(1 430)
|
0
|
(2 072)
|
0
|
(2 025)
|
0
|
|
Operating Income |
837
N/A
|
1 044
+25%
|
1 309
+25%
|
1 465
+12%
|
1 478
+1%
|
1 238
-16%
|
1 058
-15%
|
1 582
+50%
|
1 935
+22%
|
1 706
-12%
|
1 983
+16%
|
1 929
-3%
|
1 804
-6%
|
2 327
+29%
|
2 187
-6%
|
1 828
-16%
|
2 115
+16%
|
2 306
+9%
|
2 422
+5%
|
2 567
+6%
|
2 372
-8%
|
1 817
-23%
|
1 462
-20%
|
1 436
-2%
|
1 198
-17%
|
1 111
-7%
|
1 337
+20%
|
1 419
+6%
|
1 184
-17%
|
1 214
+3%
|
1 389
+14%
|
1 187
-15%
|
662
-44%
|
505
-24%
|
402
-20%
|
377
-6%
|
1 051
+179%
|
1 717
+63%
|
3 216
+87%
|
3 938
+22%
|
2 543
-35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
(18)
|
(48)
|
(67)
|
(104)
|
(155)
|
(153)
|
(87)
|
(68)
|
(31)
|
27
|
(36)
|
(145)
|
(196)
|
(215)
|
(121)
|
2
|
(48)
|
(92)
|
(93)
|
(108)
|
(134)
|
(166)
|
(148)
|
(84)
|
(28)
|
(198)
|
(403)
|
(293)
|
(328)
|
(270)
|
(416)
|
(264)
|
(240)
|
(194)
|
(197)
|
(275)
|
(172)
|
(53)
|
6
|
169
|
|
Non-Reccuring Items |
0
|
(98)
|
(104)
|
554
|
440
|
(655)
|
(916)
|
(2)
|
244
|
1 726
|
(1 331)
|
(3 619)
|
(639)
|
454
|
880
|
324
|
(794)
|
(483)
|
63
|
(253)
|
(626)
|
(639)
|
(2 705)
|
(2 379)
|
(2 255)
|
(1 804)
|
1 047
|
(376)
|
(754)
|
(414)
|
(544)
|
(1 180)
|
(1 432)
|
(1 191)
|
(785)
|
414
|
(9)
|
(2 863)
|
(3 549)
|
3 273
|
3 761
|
|
Gain/Loss on Disposition of Assets |
(67)
|
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
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(20)
|
(21)
|
(24)
|
(33)
|
(43)
|
(50)
|
(55)
|
(18)
|
23
|
17
|
11
|
8
|
6
|
6
|
5
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
3
|
3
|
0
|
|
Pre-Tax Income |
778
N/A
|
861
+11%
|
1 157
+34%
|
1 952
+69%
|
1 814
-7%
|
428
-76%
|
(11)
N/A
|
1 493
N/A
|
2 111
+41%
|
3 393
+61%
|
659
-81%
|
(1 747)
N/A
|
996
N/A
|
2 552
+156%
|
2 809
+10%
|
1 981
-29%
|
1 268
-36%
|
1 757
+39%
|
2 416
+38%
|
2 238
-7%
|
1 649
-26%
|
1 052
-36%
|
(1 403)
N/A
|
(1 085)
+23%
|
(1 136)
-5%
|
(719)
+37%
|
2 186
N/A
|
640
-71%
|
137
-79%
|
473
+245%
|
575
+22%
|
(409)
N/A
|
(1 034)
-153%
|
(927)
+10%
|
(577)
+38%
|
594
N/A
|
767
+29%
|
(1 317)
N/A
|
(383)
+71%
|
7 220
N/A
|
6 473
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(266)
|
(381)
|
(520)
|
(826)
|
(844)
|
(364)
|
(186)
|
(559)
|
(813)
|
(1 449)
|
(613)
|
308
|
(346)
|
(803)
|
(929)
|
(944)
|
(826)
|
(828)
|
(1 171)
|
(1 150)
|
(699)
|
(371)
|
398
|
562
|
252
|
(61)
|
(524)
|
(109)
|
161
|
58
|
(333)
|
(108)
|
(10)
|
(26)
|
145
|
5
|
(218)
|
112
|
(253)
|
(2 610)
|
(2 433)
|
|
Income from Continuing Operations |
512
|
480
|
637
|
1 126
|
970
|
64
|
(197)
|
934
|
1 298
|
1 944
|
46
|
(1 439)
|
650
|
1 749
|
1 880
|
1 037
|
442
|
929
|
1 245
|
1 088
|
950
|
681
|
(1 005)
|
(523)
|
(884)
|
(780)
|
1 662
|
531
|
298
|
531
|
242
|
(517)
|
(1 044)
|
(953)
|
(432)
|
599
|
549
|
(1 205)
|
(636)
|
4 610
|
4 040
|
|
Income to Minority Interest |
(12)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(16)
|
(12)
|
(3)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(7)
|
28
|
137
|
131
|
10
|
35
|
30
|
(7)
|
(59)
|
(88)
|
80
|
194
|
158
|
63
|
37
|
184
|
(146)
|
(378)
|
(111)
|
|
Net Income (Common) |
500
N/A
|
506
+1%
|
1 611
+218%
|
2 085
+29%
|
1 012
-51%
|
82
-92%
|
(155)
N/A
|
911
N/A
|
1 505
+65%
|
2 303
+53%
|
(137)
N/A
|
(1 739)
-1 169%
|
844
N/A
|
2 021
+139%
|
1 935
-4%
|
1 024
-47%
|
421
-59%
|
929
+121%
|
1 245
+34%
|
1 088
-13%
|
950
-13%
|
664
-30%
|
(1 012)
N/A
|
(495)
+51%
|
(747)
-51%
|
(649)
+13%
|
1 672
N/A
|
566
-66%
|
328
-42%
|
524
+60%
|
183
-65%
|
(605)
N/A
|
(1 023)
-69%
|
(666)
+35%
|
41
N/A
|
1 585
+3 766%
|
1 210
-24%
|
(1 005)
N/A
|
(782)
+22%
|
4 232
N/A
|
3 929
-7%
|
|
EPS (Diluted) |
0.12
N/A
|
0.1
-17%
|
0.34
+240%
|
0.48
+41%
|
0.23
-52%
|
0.02
-91%
|
-0.04
N/A
|
0.23
N/A
|
0.35
+52%
|
0.55
+57%
|
-0.03
N/A
|
-0.36
-1 100%
|
0.16
N/A
|
0.39
+144%
|
0.36
-8%
|
0.19
-47%
|
0.08
-58%
|
0.18
+125%
|
0.24
+33%
|
0.21
-13%
|
0.19
-10%
|
0.14
-26%
|
-0.2
N/A
|
-0.1
+50%
|
-0.15
-50%
|
-0.14
+7%
|
0.31
N/A
|
0.1
-68%
|
0.06
-40%
|
0.09
+50%
|
0.03
-67%
|
-0.11
N/A
|
-0.17
-55%
|
-0.13
+24%
|
0
N/A
|
0.27
N/A
|
0.2
-26%
|
-0.17
N/A
|
-0.13
+24%
|
0.74
N/A
|
0.71
-4%
|