Informa PLC
LSE:INF
Income Statement
Earnings Waterfall
Informa PLC
Revenue
|
3.2B
GBP
|
Operating Expenses
|
-2.6B
GBP
|
Operating Income
|
542m
GBP
|
Other Expenses
|
-123m
GBP
|
Net Income
|
419m
GBP
|
Income Statement
Informa 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 |
442
N/A
|
498
+13%
|
450
-10%
|
518
+15%
|
729
+41%
|
1 003
+38%
|
1 039
+4%
|
1 038
0%
|
1 129
+9%
|
1 224
+8%
|
1 278
+4%
|
1 287
+1%
|
1 222
-5%
|
1 209
-1%
|
1 227
+1%
|
1 237
+1%
|
1 275
+3%
|
1 203
-6%
|
1 111
-8%
|
1 112
+0%
|
1 130
+2%
|
1 136
+0%
|
1 137
+0%
|
1 186
+4%
|
1 212
+2%
|
1 241
+2%
|
1 345
+8%
|
1 612
+20%
|
1 757
+9%
|
1 799
+2%
|
2 370
+32%
|
2 820
+19%
|
2 890
+2%
|
2 297
-21%
|
1 661
-28%
|
1 462
-12%
|
1 583
+8%
|
1 961
+24%
|
2 262
+15%
|
2 758
+22%
|
3 190
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(69)
|
(146)
|
(147)
|
(236)
|
(355)
|
(347)
|
(330)
|
(377)
|
(416)
|
(456)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(367)
|
0
|
(378)
|
0
|
(415)
|
0
|
(537)
|
0
|
(781)
|
0
|
(981)
|
0
|
(527)
|
0
|
(530)
|
0
|
(778)
|
0
|
0
|
|
Gross Profit |
0
N/A
|
123
N/A
|
304
+148%
|
371
+22%
|
493
+33%
|
648
+32%
|
692
+7%
|
708
+2%
|
752
+6%
|
808
+7%
|
823
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
770
N/A
|
0
N/A
|
835
N/A
|
0
N/A
|
930
N/A
|
0
N/A
|
1 220
N/A
|
0
N/A
|
1 589
N/A
|
0
N/A
|
1 909
N/A
|
0
N/A
|
1 134
N/A
|
0
N/A
|
1 053
N/A
|
0
N/A
|
1 484
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(396)
|
(363)
|
(227)
|
(290)
|
(402)
|
(533)
|
(563)
|
(565)
|
(598)
|
(651)
|
(658)
|
(1 123)
|
(1 042)
|
(1 015)
|
(1 048)
|
(1 071)
|
(1 145)
|
(1 142)
|
(983)
|
(901)
|
(900)
|
(887)
|
(529)
|
(930)
|
(567)
|
(961)
|
(630)
|
(1 260)
|
(828)
|
(1 404)
|
(1 094)
|
(2 266)
|
(1 299)
|
(1 987)
|
(1 161)
|
(1 539)
|
(1 005)
|
(1 760)
|
(1 260)
|
(2 280)
|
(2 648)
|
|
Selling, General & Administrative |
0
|
(59)
|
(140)
|
(160)
|
(211)
|
(283)
|
(297)
|
(304)
|
(319)
|
(332)
|
(354)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(340)
|
0
|
(354)
|
0
|
(398)
|
0
|
(498)
|
0
|
(636)
|
0
|
(696)
|
0
|
(638)
|
0
|
(571)
|
0
|
(750)
|
0
|
5
|
|
Depreciation & Amortization |
(21)
|
(22)
|
(17)
|
(23)
|
(58)
|
(94)
|
(96)
|
(96)
|
(114)
|
(133)
|
(140)
|
(142)
|
(143)
|
(135)
|
(150)
|
0
|
0
|
0
|
0
|
(57)
|
(105)
|
(93)
|
(112)
|
(102)
|
(118)
|
(97)
|
(137)
|
(145)
|
(192)
|
(160)
|
(299)
|
(318)
|
(405)
|
(305)
|
(380)
|
(275)
|
(330)
|
(262)
|
(347)
|
(295)
|
(313)
|
|
Other Operating Expenses |
(374)
|
(282)
|
(70)
|
(107)
|
(133)
|
(156)
|
(170)
|
(165)
|
(165)
|
(186)
|
(164)
|
(980)
|
(899)
|
(880)
|
(898)
|
(1 071)
|
(1 145)
|
(1 142)
|
(983)
|
(844)
|
(795)
|
(794)
|
(77)
|
(829)
|
(94)
|
(864)
|
(95)
|
(1 115)
|
(138)
|
(1 244)
|
(158)
|
(1 948)
|
(198)
|
(1 682)
|
(143)
|
(1 264)
|
(104)
|
(1 498)
|
(163)
|
(1 985)
|
(2 340)
|
|
Operating Income |
46
N/A
|
66
+44%
|
77
+17%
|
81
+4%
|
92
+13%
|
116
+26%
|
129
+11%
|
143
+11%
|
155
+8%
|
158
+2%
|
165
+5%
|
164
0%
|
180
+10%
|
194
+8%
|
179
-8%
|
166
-7%
|
130
-22%
|
61
-53%
|
128
+108%
|
211
+65%
|
230
+9%
|
249
+8%
|
241
-3%
|
256
+6%
|
268
+5%
|
280
+5%
|
300
+7%
|
353
+18%
|
392
+11%
|
395
+1%
|
495
+25%
|
554
+12%
|
610
+10%
|
310
-49%
|
(28)
N/A
|
(77)
-176%
|
48
N/A
|
201
+319%
|
224
+11%
|
478
+113%
|
542
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(16)
|
(18)
|
(18)
|
(30)
|
(43)
|
(42)
|
(8)
|
(30)
|
(78)
|
(72)
|
(66)
|
(48)
|
(39)
|
(39)
|
(41)
|
(42)
|
(33)
|
(30)
|
(30)
|
(27)
|
(26)
|
(25)
|
(26)
|
(28)
|
(31)
|
19
|
10
|
(63)
|
(60)
|
(88)
|
(107)
|
(98)
|
(104)
|
(85)
|
(65)
|
(61)
|
(62)
|
(28)
|
20
|
(21)
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(15)
|
(102)
|
0
|
87
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(16)
|
(34)
|
(24)
|
(15)
|
0
|
0
|
0
|
0
|
(12)
|
(84)
|
(81)
|
(247)
|
(242)
|
(21)
|
(49)
|
(140)
|
(134)
|
(60)
|
(94)
|
(124)
|
(51)
|
(192)
|
(920)
|
(1 027)
|
(300)
|
95
|
86
|
(27)
|
(65)
|
(31)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
17
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(26)
|
(28)
|
(5)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
2
|
|
Pre-Tax Income |
33
N/A
|
47
+42%
|
43
-8%
|
(40)
N/A
|
61
N/A
|
159
+160%
|
87
-46%
|
135
+56%
|
124
-8%
|
97
-22%
|
109
+13%
|
81
-26%
|
97
+19%
|
131
+36%
|
125
-4%
|
125
+0%
|
89
-29%
|
3
-97%
|
70
+2 507%
|
164
+134%
|
115
-30%
|
141
+22%
|
(31)
N/A
|
(13)
+60%
|
220
N/A
|
200
-9%
|
178
-11%
|
228
+28%
|
268
+18%
|
240
-11%
|
282
+18%
|
395
+40%
|
319
-19%
|
(715)
N/A
|
(1 140)
-59%
|
(443)
+61%
|
78
N/A
|
224
+186%
|
169
-25%
|
432
+156%
|
492
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(20)
|
27
|
143
|
(50)
|
(168)
|
(19)
|
(28)
|
(24)
|
(19)
|
(23)
|
(19)
|
10
|
1
|
(26)
|
(19)
|
(14)
|
(19)
|
23
|
23
|
(12)
|
(17)
|
(20)
|
(20)
|
(47)
|
(35)
|
(5)
|
(26)
|
(40)
|
(36)
|
(61)
|
(71)
|
(90)
|
(19)
|
107
|
79
|
(34)
|
(46)
|
(27)
|
(63)
|
(29)
|
|
Income from Continuing Operations |
16
|
27
|
70
|
104
|
11
|
(9)
|
68
|
107
|
100
|
78
|
86
|
62
|
107
|
132
|
99
|
106
|
74
|
(16)
|
94
|
187
|
103
|
124
|
(51)
|
(32)
|
173
|
164
|
173
|
202
|
228
|
204
|
222
|
324
|
229
|
(734)
|
(1 032)
|
(364)
|
44
|
179
|
142
|
369
|
463
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(6)
|
(14)
|
(22)
|
(21)
|
(1)
|
(4)
|
(13)
|
(10)
|
(3)
|
(4)
|
(23)
|
(44)
|
|
Net Income (Common) |
16
N/A
|
27
+62%
|
70
+163%
|
104
+48%
|
9
-91%
|
(11)
N/A
|
67
N/A
|
107
+59%
|
99
-7%
|
77
-22%
|
85
+10%
|
61
-28%
|
106
+72%
|
131
+24%
|
99
-24%
|
106
+7%
|
75
-29%
|
(22)
N/A
|
91
N/A
|
76
-16%
|
(7)
N/A
|
128
N/A
|
(52)
N/A
|
(34)
+36%
|
171
N/A
|
163
-5%
|
172
+5%
|
198
+16%
|
311
+57%
|
284
-9%
|
208
-27%
|
301
+45%
|
226
-25%
|
(718)
N/A
|
(1 042)
-45%
|
(369)
+65%
|
78
N/A
|
1 360
+1 646%
|
1 632
+20%
|
692
-58%
|
419
-39%
|
|
EPS (Diluted) |
0.02
N/A
|
0.1
+400%
|
0.15
+50%
|
0.23
+53%
|
0.01
-96%
|
-0.02
N/A
|
0.12
N/A
|
0.2
+67%
|
0.19
-5%
|
0.14
-26%
|
0.15
+7%
|
0.11
-27%
|
0.17
+55%
|
0.2
+18%
|
0.15
-25%
|
0.16
+7%
|
0.11
-31%
|
-0.02
N/A
|
0.15
N/A
|
0.11
-27%
|
0
N/A
|
0.19
N/A
|
-0.08
N/A
|
-0.06
+25%
|
0.24
N/A
|
0.24
N/A
|
0.24
N/A
|
0.25
+4%
|
0.37
+48%
|
0.33
-11%
|
0.2
-39%
|
0.24
+20%
|
0.17
-29%
|
-0.55
N/A
|
-0.73
-33%
|
-0.25
+66%
|
0.05
N/A
|
0.91
+1 720%
|
1.11
+22%
|
0.48
-57%
|
0.3
-38%
|