Income Statement

Revenue

-23%

10Y

+3%

Currency: GBP

	Mar-2001	Sep-2001	Mar-2002	Sep-2002	Mar-2003	Sep-2003	Mar-2004	Sep-2004	Mar-2005	Sep-2005	Mar-2006	Sep-2006	Mar-2007	Sep-2007	Mar-2008	Sep-2008	Mar-2009	Sep-2009	Mar-2010	Sep-2010	Mar-2011	Sep-2011	Mar-2012	Sep-2012	Mar-2013	Sep-2013	Mar-2014	Sep-2014	Mar-2015	Sep-2015	Mar-2016	Sep-2016	Mar-2017	Sep-2017	Mar-2018	Sep-2018	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	0	0	17	0	22	0	27	13	32	35	32	33	36	38	38	0	43	0	30	0	33	0	35	0	34	0	40	0	39	0	33	0	32	0	59	0	106	0	190	0	150	0	82	0	90	0	132	0	127	0
Revenue	5 904 N/A	5 699 -3%	4 830 -15%	4 430 -8%	4 324 -2%	4 242 -2%	4 493 +6%	4 789 +7%	4 626 -3%	4 449 -4%	4 574 +3%	5 395 +18%	6 152 +14%	6 742 +10%	7 499 +11%	8 342 +11%	7 848 -6%	7 069 -10%	7 839 +11%	8 825 +13%	9 985 +13%	11 323 +13%	12 023 +6%	11 015 -8%	10 729 -3%	12 247 +14%	11 155 -9%	9 545 -14%	10 060 +5%	11 015 +9%	10 714 -3%	10 584 -1%	12 031 +14%	12 884 +7%	10 274 -20%	8 763 -15%	10 745 +23%	10 455 -3%	14 577 +39%	14 738 +1%	15 435 +5%	16 959 +10%	16 025 -6%	14 767 -8%	14 933 +1%	14 136 -5%	12 843 -9%	11 621 -10%	11 674 +0%	11 395 -2%
Gross Profit
Cost of Revenue	(5 729)	(5 512)	(4 637)	(4 240)	(4 135)	(4 041)	(4 288)	(4 493)	(4 246)	(4 068)	(4 201)	(4 976)	(5 714)	(6 287)	(7 007)	(7 795)	(7 324)	(6 586)	(7 325)	(8 238)	(9 337)	(10 618)	(11 270)	(10 279)	(10 025)	(11 484)	(10 356)	(8 747)	(9 242)	(10 190)	(9 947)	(9 824)	(11 188)	(12 004)	(9 366)	(7 814)	(9 729)	(9 416)	(13 576)	(13 842)	(14 481)	(15 863)	(14 971)	(13 774)	(13 939)	(13 182)	(11 916)	(10 842)	(10 775)	(10 593)
Gross Profit	175 N/A	187 +7%	193 +3%	190 -2%	189 -1%	201 +6%	205 +2%	296 +44%	380 +28%	381 +0%	373 -2%	419 +12%	438 +5%	455 +4%	492 +8%	547 +11%	524 -4%	484 -8%	514 +6%	587 +14%	648 +10%	705 +9%	753 +7%	737 -2%	704 -4%	763 +8%	799 +5%	798 0%	818 +2%	825 +1%	767 -7%	759 -1%	843 +11%	880 +4%	908 +3%	949 +4%	1 016 +7%	1 039 +2%	1 001 -4%	896 -10%	954 +6%	1 096 +15%	1 054 -4%	993 -6%	994 +0%	954 -4%	927 -3%	779 -16%	899 +15%	802 -11%
Operating Income
Operating Expenses	(0)	(3)	(7)	(9)	(14)	(19)	(19)	(93)	(163)	(161)	(159)	(188)	(185)	(187)	(198)	(226)	(235)	(235)	(253)	(275)	(296)	(372)	(320)	(315)	(305)	(336)	(351)	(348)	(358)	(301)	(337)	(319)	(350)	(373)	(402)	(548)	(464)	(513)	(473)	(481)	(459)	(501)	(523)	(520)	(525)	(540)	(533)	(447)	(514)	(429)
Selling, General & Administrative	0	0	0	0	0	0	0	0	(163)	0	(159)	0	(183)	0	(195)	0	(224)	0	(242)	0	(281)	0	(303)	0	(285)	0	(327)	0	(337)	0	(316)	0	(327)	(183)	(380)	(403)	(443)	(479)	(453)	(469)	(449)	(493)	(517)	(515)	(520)	(535)	(529)	(445)	(510)	(427)
Depreciation & Amortization	(0)	(3)	(7)	(9)	(14)	(19)	(20)	0	0	0	0	0	(3)	(1)	(3)	(7)	(10)	(9)	(10)	(10)	(15)	(18)	(17)	(17)	(20)	(20)	(24)	(19)	(21)	(18)	(21)	(19)	(23)	(20)	(22)	(16)	(21)	(13)	(20)	(12)	(10)	(8)	(6)	(5)	(5)	(5)	(4)	(4)	(4)	0
Other Operating Expenses	0	0	0	0	0	0	0	(93)	0	(161)	0	(188)	0	(186)	0	(219)	0	(226)	0	(265)	0	(354)	0	(298)	0	(316)	0	(329)	0	(284)	0	(300)	0	(170)	0	(129)	0	(21)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	175 N/A	184 +5%	187 +2%	181 -3%	175 -3%	182 +4%	186 +2%	203 +9%	217 +7%	220 +2%	213 -3%	231 +8%	252 +9%	268 +6%	294 +10%	321 +9%	289 -10%	249 -14%	262 +5%	312 +19%	352 +13%	333 -5%	433 +30%	422 -3%	399 -5%	427 +7%	448 +5%	450 +1%	460 +2%	523 +14%	430 -18%	440 +2%	493 +12%	507 +3%	506 0%	401 -21%	552 +38%	526 -5%	528 +0%	415 -21%	495 +19%	595 +20%	531 -11%	473 -11%	469 -1%	414 -12%	394 -5%	332 -16%	385 +16%	373 -3%
Pre-Tax Income
Interest Income Expense	6	0	(6)	(8)	(8)	(17)	(16)	(15)	(13)	(14)	(16)	(19)	(26)	(26)	(31)	(39)	(30)	(21)	(17)	(18)	(20)	(23)	(24)	(28)	(25)	(39)	(31)	(38)	(29)	(36)	(26)	(32)	(31)	(32)	(38)	(42)	(46)	(57)	(85)	(91)	(90)	(71)	(62)	(54)	(70)	(93)	(92)	(52)	(58)	(62)
Non-Reccuring Items	(1)	7	(18)	(25)	(8)	(8)	2	(13)	(37)	(21)	(6)	0	0	0	0	0	(9)	(9)	(11)	(27)	(72)	0	0	0	(17)	(17)	0	0	73	131	(11)	(142)	0	(19)	(147)	0	(21)	0	(140)	(218)	(186)	(330)	(276)	(27)	(63)	(83)	(145)	308	153	(293)
Gain/Loss on Disposition of Assets	1	(5)	(6)	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(4)	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
Total Other Income	0	0	0	7	14	10	6	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	(11)	0	(8)	0	(7)	0	(1)	0	(1)	0	3	0	2	0	5	0	2	0	8	0	7	0	6	0
Pre-Tax Income	181 N/A	186 +3%	157 -16%	154 -2%	174 +13%	172 -1%	178 +3%	179 +0%	167 -7%	186 +11%	192 +4%	212 +10%	227 +7%	242 +7%	262 +8%	283 +8%	249 -12%	219 -12%	229 +5%	263 +15%	259 -2%	310 +20%	409 +32%	394 -4%	349 -11%	371 +6%	407 +10%	412 +1%	496 +20%	618 +25%	386 -38%	266 -31%	462 +74%	456 -1%	320 -30%	359 +12%	488 +36%	469 -4%	305 -35%	106 -65%	224 +111%	194 -13%	195 +1%	392 +101%	344 -12%	238 -31%	164 -31%	588 +259%	486 -17%	18 -96%
Net Income
Tax Provision	(54)	(58)	(50)	(49)	(54)	(54)	(58)	(56)	(47)	(51)	(55)	(62)	(65)	(67)	(77)	(86)	(77)	(66)	(64)	(72)	(76)	(83)	(94)	(85)	(78)	(69)	(68)	(74)	(69)	(84)	(61)	(43)	(77)	(80)	(22)	(26)	(75)	(84)	(50)	(3)	(30)	(48)	(79)	(98)	(80)	(61)	(56)	(95)	(113)	(145)
Income from Continuing Operations	126	128	107	106	120	118	120	122	121	134	137	151	162	175	185	197	173	153	164	191	184	227	315	310	271	301	339	338	427	534	326	224	385	376	298	334	413	385	255	103	194	146	116	294	264	177	108	493	373	(127)
Income to Minority Interest	(1)	(0)	0	0	0	2	2	1	1	1	1	1	1	1	1	0	0	0	0	(1)	0	1	1	1	1	1	2	2	1	1	7	7	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	126 N/A	128 +1%	107 -16%	106 -1%	120 +13%	120 0%	122 +2%	117 -4%	116 -1%	135 +17%	152 +12%	158 +4%	207 +31%	213 +3%	186 -13%	197 +6%	174 -12%	155 -11%	164 +6%	190 +16%	182 -4%	226 +24%	316 +40%	310 -2%	272 -12%	302 +11%	340 +13%	340 0%	429 +26%	535 +25%	333 -38%	231 -31%	386 +67%	377 -2%	298 -21%	333 +12%	413 +24%	385 -7%	255 -34%	103 -60%	205 +99%	153 -25%	(101) N/A	87 N/A	276 +217%	179 -35%	108 -40%	529 +390%	373 -29%	(129) N/A
EPS (Diluted)	0.63 N/A	0.64 +2%	0.54 -16%	0.54 N/A	0.61 +13%	0.61 N/A	0.62 +2%	0.59 -5%	0.59 N/A	0.69 +17%	0.77 +12%	0.81 +5%	1.06 +31%	1.1 +4%	0.96 -13%	1.02 +6%	0.9 -12%	0.8 -11%	0.86 +7%	0.99 +15%	0.95 -4%	1.18 +24%	1.63 +38%	1.58 -3%	1.39 -12%	1.57 +13%	1.77 +13%	1.76 -1%	2.23 +27%	2.79 +25%	1.76 -37%	1.27 -28%	2.01 +58%	1.96 -2%	1.55 -21%	1.73 +12%	2.14 +24%	2 -7%	1.32 -34%	0.53 -60%	1.06 +100%	0.79 -25%	-0.52 N/A	0.47 N/A	1.5 +219%	0.96 -36%	0.59 -39%	2.9 +392%	2.11 -27%	-0.76 N/A

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Johnson Matthey PLC
LSE:JMAT

Income Statement

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Johnson Matthey PLC

Income Statement
Johnson Matthey PLC

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Johnson Matthey PLC LSE:JMAT

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Income Statement Johnson Matthey PLC

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Johnson Matthey PLC
LSE:JMAT

Earnings Waterfall
Johnson Matthey PLC

Income Statement
Johnson Matthey PLC