Indivior PLC
LSE:INDV
Income Statement
Earnings Waterfall
Indivior PLC
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-193m
USD
|
Gross Profit
|
931m
USD
|
Operating Expenses
|
-674m
USD
|
Operating Income
|
257m
USD
|
Other Expenses
|
-252m
USD
|
Net Income
|
5m
USD
|
Income Statement
Indivior PLC
Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 172
N/A
|
1 147
-2%
|
1 115
-3%
|
1 085
-3%
|
1 058
-2%
|
1 037
-2%
|
1 014
-2%
|
1 021
+1%
|
1 028
+1%
|
1 047
+2%
|
1 058
+1%
|
1 065
+1%
|
1 080
+1%
|
1 087
+1%
|
1 093
+1%
|
1 083
-1%
|
1 063
-2%
|
1 033
-3%
|
1 005
-3%
|
988
-2%
|
935
-5%
|
889
-5%
|
785
-12%
|
700
-11%
|
635
-9%
|
595
-6%
|
647
+9%
|
674
+4%
|
725
+8%
|
753
+4%
|
791
+5%
|
818
+3%
|
838
+2%
|
883
+5%
|
901
+2%
|
948
+5%
|
1 003
+6%
|
1 042
+4%
|
1 093
+5%
|
1 124
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(100)
|
(99)
|
(95)
|
(96)
|
(94)
|
(94)
|
(97)
|
(94)
|
(102)
|
(103)
|
(107)
|
(105)
|
(98)
|
(100)
|
(104)
|
(108)
|
(118)
|
(126)
|
(128)
|
(142)
|
(134)
|
(133)
|
(140)
|
(120)
|
(112)
|
(106)
|
(92)
|
(108)
|
(119)
|
(117)
|
(127)
|
(132)
|
(140)
|
(154)
|
(152)
|
(161)
|
(173)
|
(179)
|
(177)
|
(193)
|
|
Gross Profit |
1 072
N/A
|
1 048
-2%
|
1 020
-3%
|
989
-3%
|
964
-3%
|
943
-2%
|
917
-3%
|
927
+1%
|
926
0%
|
944
+2%
|
951
+1%
|
960
+1%
|
982
+2%
|
987
+1%
|
989
+0%
|
975
-1%
|
945
-3%
|
907
-4%
|
877
-3%
|
846
-4%
|
801
-5%
|
756
-6%
|
645
-15%
|
580
-10%
|
523
-10%
|
489
-7%
|
555
+13%
|
566
+2%
|
606
+7%
|
636
+5%
|
664
+4%
|
686
+3%
|
698
+2%
|
729
+4%
|
749
+3%
|
787
+5%
|
830
+5%
|
863
+4%
|
916
+6%
|
931
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(405)
|
(423)
|
(458)
|
(476)
|
(498)
|
(531)
|
(571)
|
(595)
|
(611)
|
(828)
|
(802)
|
(784)
|
(787)
|
(608)
|
(796)
|
(811)
|
(814)
|
(768)
|
(545)
|
(511)
|
(461)
|
(430)
|
(443)
|
(477)
|
(485)
|
(478)
|
(467)
|
(417)
|
(401)
|
(423)
|
(458)
|
(490)
|
(524)
|
(535)
|
(526)
|
(561)
|
(592)
|
(626)
|
(646)
|
(674)
|
|
Selling, General & Administrative |
(304)
|
(315)
|
(317)
|
(348)
|
(358)
|
(371)
|
(399)
|
(413)
|
(437)
|
(666)
|
(669)
|
(661)
|
(675)
|
(498)
|
(694)
|
(717)
|
(720)
|
(683)
|
(465)
|
(436)
|
(391)
|
(363)
|
(371)
|
(408)
|
(420)
|
(418)
|
(410)
|
(365)
|
(344)
|
(363)
|
(393)
|
(426)
|
(458)
|
(462)
|
(450)
|
(470)
|
(489)
|
(526)
|
(530)
|
(569)
|
|
Research & Development |
(89)
|
(96)
|
(115)
|
(116)
|
(128)
|
(142)
|
(148)
|
(158)
|
(151)
|
(144)
|
(119)
|
(113)
|
(105)
|
(99)
|
(89)
|
(80)
|
(79)
|
(72)
|
(67)
|
(63)
|
(58)
|
(53)
|
(53)
|
(51)
|
(46)
|
(43)
|
(40)
|
(39)
|
(44)
|
(47)
|
(52)
|
(51)
|
(52)
|
(61)
|
(72)
|
(90)
|
(108)
|
(106)
|
(106)
|
(107)
|
|
Depreciation & Amortization |
(12)
|
0
|
(26)
|
(12)
|
(12)
|
(18)
|
(24)
|
(24)
|
(23)
|
(18)
|
(14)
|
(10)
|
(7)
|
(11)
|
(13)
|
(14)
|
(15)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(19)
|
(19)
|
(20)
|
(18)
|
(17)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
|
Other Operating Expenses |
0
|
(12)
|
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
|
(2)
|
(12)
|
7
|
0
|
4
|
5
|
3
|
2
|
|
Operating Income |
667
N/A
|
625
-6%
|
562
-10%
|
513
-9%
|
466
-9%
|
412
-12%
|
346
-16%
|
332
-4%
|
315
-5%
|
116
-63%
|
149
+28%
|
176
+18%
|
195
+11%
|
379
+94%
|
193
-49%
|
164
-15%
|
131
-20%
|
139
+6%
|
332
+139%
|
335
+1%
|
340
+1%
|
326
-4%
|
202
-38%
|
103
-49%
|
38
-63%
|
11
-71%
|
88
+700%
|
149
+69%
|
205
+38%
|
213
+4%
|
206
-3%
|
196
-5%
|
174
-11%
|
194
+11%
|
223
+15%
|
226
+1%
|
238
+5%
|
237
0%
|
270
+14%
|
257
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
(14)
|
(33)
|
(49)
|
(61)
|
(64)
|
(57)
|
(53)
|
(51)
|
(47)
|
(49)
|
(46)
|
(42)
|
(36)
|
(28)
|
(22)
|
(14)
|
(7)
|
0
|
2
|
4
|
0
|
(6)
|
(10)
|
(8)
|
(12)
|
(13)
|
(15)
|
(14)
|
(24)
|
(23)
|
(18)
|
(4)
|
0
|
8
|
13
|
13
|
9
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
3
|
3
|
3
|
(40)
|
(84)
|
(85)
|
(85)
|
(26)
|
(191)
|
(189)
|
(201)
|
(251)
|
(65)
|
(74)
|
(62)
|
(2)
|
13
|
26
|
24
|
(308)
|
(309)
|
(322)
|
(560)
|
(274)
|
(253)
|
|
Total Other Income |
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(2)
|
(5)
|
(6)
|
(8)
|
(7)
|
|
Pre-Tax Income |
667
N/A
|
625
-6%
|
561
-10%
|
499
-11%
|
433
-13%
|
363
-16%
|
285
-21%
|
268
-6%
|
258
-4%
|
63
-76%
|
98
+56%
|
129
+32%
|
146
+13%
|
333
+128%
|
137
-59%
|
131
-4%
|
106
-19%
|
120
+13%
|
278
+132%
|
244
-12%
|
255
+5%
|
243
-5%
|
180
-26%
|
(88)
N/A
|
(157)
-78%
|
(200)
-27%
|
(173)
+14%
|
72
N/A
|
118
+64%
|
136
+15%
|
190
+40%
|
185
-3%
|
177
-4%
|
200
+13%
|
(95)
N/A
|
(85)
+11%
|
(81)
+5%
|
(316)
-290%
|
1
N/A
|
6
+500%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(195)
|
(182)
|
(158)
|
(138)
|
(120)
|
(95)
|
(57)
|
(67)
|
(67)
|
(69)
|
(63)
|
(64)
|
(64)
|
(52)
|
(64)
|
(60)
|
(38)
|
(13)
|
(5)
|
5
|
(1)
|
(30)
|
(46)
|
(7)
|
5
|
10
|
25
|
23
|
21
|
20
|
15
|
(19)
|
(25)
|
(34)
|
20
|
35
|
22
|
81
|
(4)
|
(1)
|
|
Income from Continuing Operations |
472
|
443
|
403
|
361
|
313
|
268
|
228
|
201
|
191
|
(6)
|
35
|
65
|
82
|
281
|
73
|
71
|
68
|
107
|
273
|
249
|
254
|
213
|
134
|
(95)
|
(152)
|
(190)
|
(148)
|
95
|
139
|
156
|
205
|
166
|
152
|
166
|
(75)
|
(50)
|
(59)
|
(235)
|
(3)
|
5
|
|
Net Income (Common) |
472
N/A
|
443
-6%
|
403
-9%
|
361
-10%
|
313
-13%
|
268
-14%
|
228
-15%
|
201
-12%
|
191
-5%
|
(6)
N/A
|
35
N/A
|
65
+86%
|
82
+26%
|
281
+243%
|
58
-79%
|
71
+22%
|
68
-4%
|
107
+57%
|
275
+157%
|
249
-9%
|
254
+2%
|
213
-16%
|
134
-37%
|
(95)
N/A
|
(152)
-60%
|
(190)
-25%
|
(148)
+22%
|
95
N/A
|
139
+46%
|
156
+12%
|
205
+31%
|
166
-19%
|
152
-8%
|
166
+9%
|
(53)
N/A
|
(50)
+6%
|
(59)
-18%
|
(235)
-298%
|
2
N/A
|
5
+150%
|
|
EPS (Diluted) |
0.64
N/A
|
0.6
-6%
|
0.56
-7%
|
0.5
-11%
|
0.44
-12%
|
0.38
-14%
|
0.31
-18%
|
0.28
-10%
|
0.27
-4%
|
-0.01
N/A
|
0.24
N/A
|
0.08
-67%
|
0.1
+25%
|
0.38
+280%
|
0.38
N/A
|
0.09
-76%
|
0.08
-11%
|
0.13
+63%
|
1.82
+1 300%
|
0.33
-82%
|
0.34
+3%
|
0.28
-18%
|
0.89
+218%
|
-0.14
N/A
|
-0.16
-14%
|
-0.27
-69%
|
-1.01
-274%
|
0.12
N/A
|
0.89
+642%
|
1
+12%
|
1.33
+33%
|
1.11
-17%
|
1.03
-7%
|
1.12
+9%
|
-0.38
N/A
|
-0.35
+8%
|
-0.41
-17%
|
-1.7
-315%
|
0.01
N/A
|
0.03
+200%
|