Imperial Brands PLC
LSE:IMB
Imperial Brands PLC
LSE:IMB
Price:
3 214
GBX
-1.14%
Market Closed
Market Cap:
£25.4B
Income Statement
Earnings Waterfall
Imperial Brands PLC
Imperial Brands PLC
Income Statement
Imperial Brands PLC
Imperial Brands PLC
Currency: GBP
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
473
|
466
|
456
|
439
|
434
|
435
|
392
|
335
|
371
|
422
|
428
|
418
|
414
|
427
|
|
| Revenue |
30 396
N/A
|
31 594
+4%
|
31 876
+1%
|
32 562
+2%
|
33 458
+3%
|
32 791
-2%
|
32 585
-1%
|
32 551
0%
|
32 600
+0%
|
32 475
0%
|
32 128
-1%
|
32 411
+1%
|
31 951
-1%
|
32 171
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(24 303)
|
(25 354)
|
(25 684)
|
(26 382)
|
(27 186)
|
(26 764)
|
(26 682)
|
(26 513)
|
(26 213)
|
(25 795)
|
(25 441)
|
(25 632)
|
(25 132)
|
(25 169)
|
|
| Gross Profit |
6 093
N/A
|
6 240
+2%
|
6 192
-1%
|
6 180
0%
|
6 272
+1%
|
6 027
-4%
|
5 903
-2%
|
6 038
+2%
|
6 387
+6%
|
6 680
+5%
|
6 687
+0%
|
6 779
+1%
|
6 819
+1%
|
7 002
+3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(3 105)
|
(3 748)
|
(3 967)
|
(3 156)
|
(2 925)
|
(2 903)
|
(2 730)
|
(2 688)
|
(2 923)
|
(3 237)
|
(3 292)
|
(3 221)
|
(3 286)
|
(3 383)
|
|
| Selling, General & Administrative |
(2 062)
|
(2 295)
|
(2 355)
|
(2 329)
|
(2 274)
|
(2 118)
|
(1 989)
|
(2 025)
|
(2 273)
|
(3 131)
|
(3 089)
|
(2 868)
|
(2 925)
|
(3 014)
|
|
| Depreciation & Amortization |
(824)
|
(1 118)
|
(1 257)
|
(523)
|
(298)
|
(450)
|
(421)
|
(349)
|
(341)
|
(347)
|
(348)
|
(353)
|
(361)
|
(369)
|
|
| Other Operating Expenses |
(219)
|
(335)
|
(355)
|
(304)
|
(353)
|
(335)
|
(320)
|
(314)
|
(309)
|
241
|
145
|
0
|
0
|
0
|
|
| Operating Income |
2 988
N/A
|
2 492
-17%
|
2 225
-11%
|
3 024
+36%
|
3 347
+11%
|
3 124
-7%
|
3 173
+2%
|
3 350
+6%
|
3 464
+3%
|
3 443
-1%
|
3 395
-1%
|
3 558
+5%
|
3 533
-1%
|
3 619
+2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(474)
|
(502)
|
(533)
|
(622)
|
(24)
|
105
|
(280)
|
(177)
|
(325)
|
(340)
|
(570)
|
(503)
|
(330)
|
(388)
|
|
| Non-Reccuring Items |
(264)
|
(295)
|
(230)
|
(231)
|
118
|
7
|
(463)
|
(630)
|
(402)
|
(5)
|
(4)
|
(4)
|
(17)
|
(129)
|
|
| Total Other Income |
(9)
|
(5)
|
(5)
|
(5)
|
(1)
|
2
|
5
|
8
|
1
|
13
|
(9)
|
(22)
|
(3)
|
26
|
|
| Pre-Tax Income |
2 241
N/A
|
1 690
-25%
|
1 457
-14%
|
2 166
+49%
|
3 440
+59%
|
3 238
-6%
|
2 435
-25%
|
2 551
+5%
|
2 738
+7%
|
3 111
+14%
|
2 812
-10%
|
3 029
+8%
|
3 183
+5%
|
3 128
-2%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(627)
|
(609)
|
(534)
|
(608)
|
(588)
|
(331)
|
(337)
|
(886)
|
(942)
|
(655)
|
(607)
|
(282)
|
(465)
|
(908)
|
|
| Income from Continuing Operations |
1 614
|
1 081
|
923
|
1 558
|
2 852
|
2 907
|
2 098
|
1 665
|
1 796
|
2 456
|
2 205
|
2 747
|
2 718
|
2 220
|
|
| Income to Minority Interest |
(58)
|
(71)
|
(67)
|
(63)
|
(76)
|
(73)
|
(75)
|
(95)
|
(127)
|
(128)
|
(125)
|
(134)
|
(143)
|
(149)
|
|
| Net Income (Common) |
1 556
N/A
|
1 010
-35%
|
856
-15%
|
1 495
+75%
|
2 776
+86%
|
2 834
+2%
|
2 023
-29%
|
1 570
-22%
|
1 669
+6%
|
2 328
+39%
|
2 080
-11%
|
2 613
+26%
|
2 575
-1%
|
2 071
-20%
|
|
| EPS (Diluted) |
1.62
N/A
|
1.06
-35%
|
0.9
-15%
|
1.58
+76%
|
2.94
+86%
|
2.99
+2%
|
2.13
-29%
|
1.65
-23%
|
1.76
+7%
|
2.51
+43%
|
2.35
-6%
|
2.99
+27%
|
3.06
+2%
|
2.49
-19%
|
|
Switch to:
Switch to:
See Also
Discover More
