Ferguson PLC
LSE:FERG
Income Statement
Earnings Waterfall
Ferguson PLC
Revenue
|
29.4B
USD
|
Cost of Revenue
|
-20.5B
USD
|
Gross Profit
|
8.9B
USD
|
Operating Expenses
|
-6.4B
USD
|
Operating Income
|
2.5B
USD
|
Other Expenses
|
-734m
USD
|
Net Income
|
1.8B
USD
|
Income Statement
Ferguson PLC
Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
28 566
N/A
|
29 694
+4%
|
30 011
+1%
|
29 867
0%
|
29 734
0%
|
29 511
-1%
|
29 359
-1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(19 810)
|
(20 644)
|
(20 888)
|
(20 809)
|
(20 709)
|
(20 576)
|
(20 457)
|
|
Gross Profit |
8 756
N/A
|
9 050
+3%
|
9 123
+1%
|
9 058
-1%
|
9 025
0%
|
8 935
-1%
|
8 902
0%
|
|
Operating Income | ||||||||
Operating Expenses |
(5 921)
|
(6 138)
|
(6 217)
|
(6 240)
|
(6 116)
|
(6 368)
|
(6 407)
|
|
Selling, General & Administrative |
(5 620)
|
(5 830)
|
(5 900)
|
(5 920)
|
(5 795)
|
(5 923)
|
(5 960)
|
|
Depreciation & Amortization |
(301)
|
(308)
|
(317)
|
(320)
|
(321)
|
(320)
|
(322)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(125)
|
(125)
|
|
Operating Income |
2 835
N/A
|
2 912
+3%
|
2 906
0%
|
2 818
-3%
|
2 909
+3%
|
2 567
-12%
|
2 495
-3%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(111)
|
(124)
|
(150)
|
(176)
|
(184)
|
(188)
|
(185)
|
|
Non-Reccuring Items |
(15)
|
0
|
0
|
(127)
|
(250)
|
0
|
0
|
|
Total Other Income |
(1)
|
1
|
(4)
|
(6)
|
(11)
|
(16)
|
(9)
|
|
Pre-Tax Income |
2 708
N/A
|
2 789
+3%
|
2 752
-1%
|
2 509
-9%
|
2 464
-2%
|
2 363
-4%
|
2 301
-3%
|
|
Net Income | ||||||||
Tax Provision |
(609)
|
(630)
|
(655)
|
(622)
|
(575)
|
(550)
|
(540)
|
|
Income from Continuing Operations |
2 099
|
2 159
|
2 097
|
1 887
|
1 889
|
1 813
|
1 761
|
|
Net Income (Common) |
2 122
N/A
|
2 157
+2%
|
2 095
-3%
|
1 885
-10%
|
1 889
+0%
|
1 813
-4%
|
1 761
-3%
|
|
EPS (Diluted) |
9.68
N/A
|
10.28
+6%
|
10.08
-2%
|
9.14
-9%
|
9.12
0%
|
8.86
-3%
|
8.63
-3%
|