
Intertek Group PLC
LSE:ITRK

Income Statement
Earnings Waterfall
Intertek Group PLC
Revenue
|
3.4B
GBP
|
Operating Expenses
|
-2.8B
GBP
|
Operating Income
|
557.8m
GBP
|
Other Expenses
|
-212.4m
GBP
|
Net Income
|
345.4m
GBP
|
Income Statement
Intertek Group PLC
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 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
500
N/A
|
534
+7%
|
580
+9%
|
635
+9%
|
665
+5%
|
698
+5%
|
775
+11%
|
872
+12%
|
1 004
+15%
|
1 168
+16%
|
1 237
+6%
|
1 268
+2%
|
1 374
+8%
|
1 485
+8%
|
1 749
+18%
|
1 977
+13%
|
2 054
+4%
|
2 148
+5%
|
2 184
+2%
|
2 124
-3%
|
2 093
-1%
|
2 129
+2%
|
2 166
+2%
|
2 310
+7%
|
2 567
+11%
|
2 735
+7%
|
2 769
+1%
|
2 745
-1%
|
2 801
+2%
|
2 896
+3%
|
2 987
+3%
|
2 875
-4%
|
2 742
-5%
|
2 729
0%
|
2 786
+2%
|
2 960
+6%
|
3 193
+8%
|
3 341
+5%
|
3 329
0%
|
3 358
+1%
|
3 393
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(385)
|
(412)
|
(448)
|
(495)
|
(524)
|
(554)
|
(616)
|
(695)
|
(793)
|
(910)
|
(965)
|
(977)
|
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
|
|
Gross Profit |
115
N/A
|
122
+6%
|
133
+9%
|
140
+6%
|
141
+1%
|
144
+2%
|
160
+11%
|
178
+11%
|
211
+19%
|
258
+22%
|
272
+5%
|
291
+7%
|
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33)
|
(36)
|
(48)
|
(49)
|
(43)
|
(42)
|
(43)
|
(49)
|
(56)
|
(77)
|
(76)
|
(95)
|
(1 161)
|
(1 260)
|
(1 494)
|
(1 694)
|
(1 749)
|
(1 834)
|
(1 864)
|
(1 808)
|
(1 790)
|
(1 814)
|
(1 844)
|
(1 963)
|
(2 171)
|
(2 303)
|
(2 317)
|
(2 293)
|
(2 344)
|
(2 421)
|
(2 492)
|
(2 461)
|
(2 342)
|
(2 295)
|
(2 342)
|
(2 503)
|
(2 708)
|
(2 829)
|
(2 812)
|
(2 821)
|
(2 835)
|
|
Selling, General & Administrative |
(32)
|
(35)
|
(45)
|
(46)
|
(39)
|
(38)
|
(38)
|
(42)
|
(46)
|
(65)
|
(63)
|
(75)
|
(659)
|
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
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(10)
|
0
|
(13)
|
(19)
|
0
|
(10)
|
(25)
|
(31)
|
(29)
|
(27)
|
(23)
|
(20)
|
(21)
|
(21)
|
(21)
|
(17)
|
(14)
|
(15)
|
(16)
|
(17)
|
(25)
|
(30)
|
(29)
|
(29)
|
(28)
|
(27)
|
(29)
|
(33)
|
(35)
|
(36)
|
(34)
|
(33)
|
(32)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(502)
|
(1 250)
|
(1 468)
|
(1 663)
|
(1 719)
|
(1 807)
|
(1 842)
|
(1 787)
|
(1 769)
|
(1 793)
|
(1 823)
|
(1 945)
|
(2 157)
|
(2 287)
|
(2 301)
|
(2 275)
|
(2 319)
|
(2 391)
|
(2 463)
|
(2 432)
|
(2 314)
|
(2 268)
|
(2 312)
|
(2 471)
|
(2 673)
|
(2 793)
|
(2 778)
|
(2 787)
|
(2 803)
|
|
Operating Income |
82
N/A
|
86
+5%
|
85
-1%
|
91
+7%
|
98
+8%
|
102
+4%
|
117
+14%
|
128
+10%
|
155
+21%
|
181
+16%
|
196
+9%
|
197
+0%
|
213
+8%
|
225
+6%
|
256
+14%
|
284
+11%
|
306
+8%
|
314
+3%
|
320
+2%
|
317
-1%
|
304
-4%
|
316
+4%
|
322
+2%
|
348
+8%
|
396
+14%
|
432
+9%
|
452
+4%
|
453
+0%
|
457
+1%
|
475
+4%
|
495
+4%
|
414
-16%
|
400
-3%
|
434
+9%
|
445
+2%
|
457
+3%
|
485
+6%
|
513
+6%
|
517
+1%
|
537
+4%
|
558
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(10)
|
(1)
|
(2)
|
(7)
|
(7)
|
(10)
|
(12)
|
(9)
|
(13)
|
(18)
|
(15)
|
(17)
|
(18)
|
(21)
|
(25)
|
(27)
|
(27)
|
(28)
|
(27)
|
(24)
|
(28)
|
(22)
|
(23)
|
(20)
|
(23)
|
(26)
|
(28)
|
(23)
|
(35)
|
(38)
|
(34)
|
(33)
|
(33)
|
(23)
|
(18)
|
(29)
|
(41)
|
(43)
|
(43)
|
(41)
|
|
Non-Reccuring Items |
0
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
0
|
(10)
|
(16)
|
(6)
|
(16)
|
(22)
|
(9)
|
(23)
|
(25)
|
(10)
|
(16)
|
(27)
|
(16)
|
(606)
|
(622)
|
(26)
|
(21)
|
(29)
|
(25)
|
(27)
|
(26)
|
(10)
|
(10)
|
(21)
|
(19)
|
(11)
|
(11)
|
(33)
|
(42)
|
(31)
|
(38)
|
(26)
|
|
Total Other Income |
4
|
2
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(4)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
3
|
(0)
|
(4)
|
0
|
(21)
|
(20)
|
(1)
|
|
Pre-Tax Income |
73
N/A
|
75
+3%
|
80
+6%
|
87
+8%
|
91
+5%
|
95
+4%
|
106
+12%
|
116
+10%
|
139
+20%
|
168
+21%
|
169
+1%
|
166
-2%
|
190
+14%
|
191
+0%
|
213
+12%
|
250
+17%
|
257
+3%
|
262
+2%
|
282
+7%
|
274
-3%
|
252
-8%
|
272
+8%
|
(308)
N/A
|
(298)
+3%
|
347
N/A
|
389
+12%
|
393
+1%
|
399
+1%
|
405
+1%
|
414
+2%
|
445
+7%
|
370
-17%
|
344
-7%
|
382
+11%
|
413
+8%
|
427
+3%
|
420
-2%
|
429
+2%
|
422
-2%
|
437
+3%
|
490
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(21)
|
(19)
|
(20)
|
(23)
|
(24)
|
(27)
|
(30)
|
(36)
|
(45)
|
(46)
|
(45)
|
(51)
|
(54)
|
(62)
|
(69)
|
(68)
|
(68)
|
(65)
|
(62)
|
(62)
|
(67)
|
(39)
|
(33)
|
(76)
|
(95)
|
(99)
|
(102)
|
(99)
|
(101)
|
(112)
|
(86)
|
(81)
|
(100)
|
(107)
|
(114)
|
(113)
|
(111)
|
(104)
|
(108)
|
(123)
|
|
Income from Continuing Operations |
53
|
55
|
62
|
67
|
69
|
71
|
79
|
86
|
102
|
123
|
124
|
121
|
139
|
136
|
151
|
181
|
188
|
195
|
217
|
212
|
190
|
205
|
(347)
|
(330)
|
272
|
294
|
294
|
298
|
305
|
313
|
334
|
284
|
263
|
282
|
307
|
313
|
307
|
318
|
318
|
329
|
367
|
|
Income to Minority Interest |
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(15)
|
(14)
|
(15)
|
(14)
|
(14)
|
(17)
|
(18)
|
(19)
|
(21)
|
(21)
|
(22)
|
(21)
|
(19)
|
(15)
|
(15)
|
(19)
|
(18)
|
(18)
|
(21)
|
(21)
|
(20)
|
(22)
|
|
Net Income (Common) |
51
N/A
|
53
+4%
|
58
+10%
|
63
+8%
|
64
+2%
|
66
+4%
|
73
+11%
|
79
+8%
|
94
+19%
|
114
+21%
|
115
+1%
|
111
-3%
|
129
+15%
|
126
-2%
|
139
+10%
|
168
+21%
|
174
+3%
|
179
+3%
|
201
+12%
|
197
-2%
|
176
-10%
|
190
+8%
|
(361)
N/A
|
(344)
+4%
|
255
N/A
|
276
+8%
|
287
+4%
|
290
+1%
|
284
-2%
|
291
+2%
|
313
+8%
|
265
-15%
|
247
-7%
|
267
+8%
|
288
+8%
|
296
+3%
|
289
-2%
|
297
+3%
|
297
+0%
|
309
+4%
|
345
+12%
|
|
EPS (Diluted) |
0.33
N/A
|
0.34
+3%
|
0.37
+9%
|
0.4
+8%
|
0.41
+2%
|
0.42
+2%
|
0.46
+10%
|
0.5
+9%
|
0.59
+18%
|
0.71
+20%
|
0.71
N/A
|
0.69
-3%
|
0.8
+16%
|
0.78
-3%
|
0.86
+10%
|
1.04
+21%
|
1.07
+3%
|
1.1
+3%
|
1.23
+12%
|
1.2
-2%
|
1.08
-10%
|
1.17
+8%
|
-2.24
N/A
|
-2.11
+6%
|
1.57
N/A
|
1.69
+8%
|
1.76
+4%
|
1.77
+1%
|
1.75
-1%
|
1.79
+2%
|
1.93
+8%
|
1.63
-16%
|
1.52
-7%
|
1.65
+9%
|
1.78
+8%
|
1.83
+3%
|
1.78
-3%
|
1.83
+3%
|
1.83
N/A
|
1.9
+4%
|
2.13
+12%
|