London Stock Exchange Group PLC
LSE:LSEG
Income Statement
Earnings Waterfall
London Stock Exchange Group PLC
Revenue
|
8.4B
GBP
|
Cost of Revenue
|
-1.1B
GBP
|
Gross Profit
|
7.2B
GBP
|
Operating Expenses
|
-5.6B
GBP
|
Operating Income
|
1.7B
GBP
|
Other Expenses
|
-922m
GBP
|
Net Income
|
761m
GBP
|
Income Statement
London Stock Exchange Group PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
4 020
N/A
|
6 535
+63%
|
7 252
+11%
|
7 743
+7%
|
8 187
+6%
|
8 379
+2%
|
|
Gross Profit | |||||||
Cost of Revenue |
(486)
|
(859)
|
(971)
|
(1 064)
|
(1 132)
|
(1 143)
|
|
Gross Profit |
3 534
N/A
|
5 676
+61%
|
6 281
+11%
|
6 679
+6%
|
7 055
+6%
|
7 236
+3%
|
|
Operating Income | |||||||
Operating Expenses |
(2 439)
|
(4 270)
|
(4 723)
|
(5 009)
|
(5 411)
|
(5 553)
|
|
Selling, General & Administrative |
(1 438)
|
(2 483)
|
(2 727)
|
(2 896)
|
(3 079)
|
(3 109)
|
|
Depreciation & Amortization |
(836)
|
(1 535)
|
(1 760)
|
(1 870)
|
(2 020)
|
(2 111)
|
|
Other Operating Expenses |
(165)
|
(252)
|
(236)
|
(243)
|
(312)
|
(333)
|
|
Operating Income |
1 095
N/A
|
1 406
+28%
|
1 558
+11%
|
1 670
+7%
|
1 644
-2%
|
1 683
+2%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(107)
|
(130)
|
(88)
|
(131)
|
(168)
|
(183)
|
|
Non-Reccuring Items |
(292)
|
(374)
|
(220)
|
(279)
|
(361)
|
(301)
|
|
Total Other Income |
(3)
|
(8)
|
(16)
|
(19)
|
(15)
|
(4)
|
|
Pre-Tax Income |
693
N/A
|
894
+29%
|
1 234
+38%
|
1 241
+1%
|
1 100
-11%
|
1 195
+9%
|
|
Net Income | |||||||
Tax Provision |
(321)
|
(302)
|
(207)
|
(262)
|
(217)
|
(247)
|
|
Income from Continuing Operations |
372
|
592
|
1 027
|
979
|
883
|
948
|
|
Income to Minority Interest |
(94)
|
(131)
|
(161)
|
(189)
|
(215)
|
(187)
|
|
Net Income (Common) |
2 973
N/A
|
3 129
+5%
|
952
-70%
|
1 302
+37%
|
1 127
-13%
|
761
-32%
|
|
EPS (Diluted) |
5.69
N/A
|
5.78
+2%
|
1.69
-71%
|
2.32
+37%
|
2.03
-13%
|
1.38
-32%
|