ITV PLC
LSE:ITV
Income Statement
Earnings Waterfall
ITV PLC
Revenue
|
3.6B
GBP
|
Operating Expenses
|
-3.3B
GBP
|
Operating Income
|
318m
GBP
|
Other Expenses
|
-108m
GBP
|
Net Income
|
210m
GBP
|
Income Statement
ITV PLC
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
3 050
N/A
|
2 781
-9%
|
3 111
+12%
|
3 453
+11%
|
3 584
+4%
|
3 728
+4%
|
3 688
-1%
|
3 624
-2%
|
|
Operating Income | |||||||||
Operating Expenses |
(2 584)
|
(2 307)
|
(2 473)
|
(2 738)
|
(2 896)
|
(3 144)
|
(3 270)
|
(3 306)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Depreciation & Amortization |
(76)
|
(87)
|
(80)
|
(69)
|
(75)
|
(84)
|
(88)
|
(89)
|
|
Other Operating Expenses |
(2 508)
|
(2 220)
|
(2 393)
|
(2 669)
|
(2 821)
|
(3 060)
|
(3 182)
|
(3 220)
|
|
Operating Income |
466
N/A
|
474
+2%
|
638
+35%
|
715
+12%
|
688
-4%
|
584
-15%
|
418
-28%
|
318
-24%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(67)
|
(19)
|
(40)
|
(6)
|
(24)
|
1
|
(30)
|
(6)
|
|
Non-Reccuring Items |
(138)
|
(118)
|
(159)
|
(207)
|
(98)
|
(65)
|
(61)
|
(80)
|
|
Gain/Loss on Disposition of Assets |
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
62
|
(16)
|
4
|
(22)
|
0
|
(19)
|
0
|
(39)
|
|
Pre-Tax Income |
323
N/A
|
325
+1%
|
443
+36%
|
480
+8%
|
566
+18%
|
501
-11%
|
327
-35%
|
193
-41%
|
|
Net Income | |||||||||
Tax Provision |
0
|
(44)
|
(76)
|
(92)
|
(82)
|
(66)
|
(45)
|
16
|
|
Income from Continuing Operations |
303
|
281
|
367
|
388
|
484
|
435
|
282
|
209
|
|
Income to Minority Interest |
(2)
|
4
|
(3)
|
(10)
|
(11)
|
(7)
|
(5)
|
1
|
|
Net Income (Common) |
303
N/A
|
285
-6%
|
98
-66%
|
378
+286%
|
473
+25%
|
428
-10%
|
277
-35%
|
210
-24%
|
|
EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.02
-71%
|
0.09
+350%
|
0.12
+33%
|
0.11
-8%
|
0.07
-36%
|
0.05
-29%
|