First Time Loading...

PZ Cussons PLC
LSE:PZC

Watchlist Manager
PZ Cussons PLC Logo
PZ Cussons PLC
LSE:PZC
Watchlist
Price: 103.8 GBX 0.97% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
PZ Cussons PLC

Revenue
596.5m GBP
Cost of Revenue
-351.2m GBP
Gross Profit
245.3m GBP
Operating Expenses
-186.2m GBP
Operating Income
59.1m GBP
Other Expenses
-92.8m GBP
Net Income
-33.7m GBP

Income Statement
PZ Cussons PLC

Rotate your device to view
Income Statement
Currency: GBP
Nov-2003 May-2004 Nov-2004 May-2005 Nov-2005 May-2006 Nov-2006 May-2007 Nov-2007 May-2008 Nov-2008 May-2009 Nov-2009 May-2010 Nov-2010 May-2011 Nov-2011 May-2012 Nov-2012 May-2013 Nov-2013 May-2014 Nov-2014 May-2015 Nov-2015 May-2016 Nov-2016 May-2017 Nov-2017 May-2018 Nov-2018 May-2019 Nov-2019 May-2020 Nov-2020 May-2021 Nov-2021 May-2022 Dec-2022 May-2023 Dec-2023
Revenue
Revenue
477
N/A
489
+2%
476
-3%
480
+1%
506
+5%
540
+7%
561
+4%
578
+3%
598
+3%
661
+11%
729
+10%
782
+7%
785
+0%
772
-2%
777
+1%
821
+6%
860
+5%
859
0%
860
+0%
883
+3%
900
+2%
861
-4%
816
-5%
819
+0%
818
0%
821
+0%
814
-1%
809
-1%
805
-1%
740
-8%
669
-10%
603
-10%
594
-2%
587
-1%
607
+3%
603
-1%
574
-5%
593
+3%
646
+9%
656
+2%
597
-9%
Gross Profit
Cost of Revenue
0
0
0
0
(155)
(331)
(348)
(366)
(377)
(419)
(464)
(487)
(476)
(460)
(468)
(496)
(539)
(550)
(539)
(549)
(561)
(524)
(491)
(493)
(498)
(510)
(501)
(497)
(511)
(478)
(420)
(365)
(364)
(360)
(366)
(366)
(347)
(365)
(407)
(399)
(351)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
104
N/A
209
+102%
213
+2%
212
-1%
221
+4%
242
+10%
264
+9%
295
+12%
309
+5%
312
+1%
308
-1%
325
+6%
321
-1%
309
-4%
321
+4%
334
+4%
339
+1%
337
-1%
325
-3%
326
+0%
321
-2%
311
-3%
312
+0%
312
0%
294
-6%
262
-11%
248
-5%
238
-4%
230
-4%
227
-1%
240
+6%
237
-1%
227
-4%
228
+0%
239
+5%
257
+8%
245
-5%
Operating Income
Operating Expenses
(421)
(435)
(425)
(427)
(294)
(149)
(151)
(145)
(151)
(165)
(179)
(200)
(213)
(212)
(206)
(218)
(220)
(216)
(222)
(224)
(226)
(222)
(215)
(216)
(212)
(206)
(211)
(208)
(196)
(178)
(165)
(161)
(158)
(164)
(172)
(172)
(167)
(166)
(177)
(192)
(186)
Selling, General & Administrative
0
0
0
0
(77)
(149)
(151)
(145)
(151)
(165)
(179)
(200)
(210)
(212)
(206)
(218)
(220)
(216)
(222)
(224)
(226)
(222)
(215)
(216)
(212)
(206)
(211)
(208)
(196)
(178)
(165)
(161)
(158)
(164)
(172)
(172)
(167)
(166)
(177)
(192)
(186)
Other Operating Expenses
(421)
(435)
(425)
(427)
(217)
0
0
0
0
0
0
0
(2)
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
Operating Income
56
N/A
54
-3%
51
-6%
54
+6%
58
+8%
60
+5%
62
+3%
67
+8%
69
+3%
77
+11%
86
+12%
95
+11%
96
+2%
100
+4%
102
+2%
108
+6%
102
-6%
94
-8%
99
+6%
111
+11%
113
+3%
115
+1%
111
-4%
110
-1%
109
-1%
105
-3%
102
-3%
103
+2%
98
-5%
84
-14%
83
-1%
77
-8%
72
-7%
63
-12%
69
+9%
65
-5%
60
-8%
61
+2%
62
+1%
66
+6%
59
-10%
Pre-Tax Income
Interest Income Expense
1
5
5
5
5
3
3
1
1
(0)
(5)
(6)
(2)
2
2
1
1
(1)
(3)
(3)
(2)
0
0
(1)
(2)
(2)
(1)
0
(2)
(5)
(5)
(5)
(4)
(1)
2
3
6
5
7
8
8
Non-Reccuring Items
0
(5)
(3)
(5)
(6)
(2)
(2)
(0)
3
0
(5)
(4)
0
0
(2)
(1)
0
(44)
(46)
(13)
(14)
9
9
(25)
(23)
(19)
(33)
(16)
0
(20)
(27)
(29)
(15)
(44)
(51)
3
5
(1)
2
(14)
(140)
Gain/Loss on Disposition of Assets
0
6
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
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
6
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
0
0
0
0
0
(0)
2
0
Pre-Tax Income
57
N/A
60
+5%
59
-2%
53
-9%
56
+5%
61
+9%
63
+2%
68
+9%
73
+8%
77
+5%
76
-1%
84
+11%
94
+12%
102
+8%
102
0%
108
+6%
103
-5%
49
-53%
50
+3%
95
+90%
97
+3%
124
+27%
120
-3%
84
-30%
84
+0%
84
-1%
69
-18%
88
+28%
97
+10%
59
-39%
52
-13%
44
-15%
53
+20%
18
-65%
20
+9%
72
+259%
70
-2%
65
-7%
71
+8%
62
-13%
(73)
N/A
Net Income
Tax Provision
(19)
(18)
(18)
(18)
(19)
(19)
(19)
(19)
(19)
(21)
(22)
(24)
(27)
(29)
(29)
(28)
(26)
(11)
(10)
(24)
(25)
(25)
(24)
(26)
(26)
(14)
(10)
(21)
(28)
(18)
(13)
(12)
(10)
(10)
(11)
(29)
(28)
(13)
(16)
(15)
21
Income from Continuing Operations
38
42
41
35
38
43
44
49
54
55
54
60
67
73
73
80
77
38
39
71
73
99
97
58
58
70
59
67
69
41
39
32
42
9
9
42
42
52
55
46
(52)
Income to Minority Interest
(4)
(4)
(3)
(6)
(9)
(7)
(7)
(7)
(7)
(8)
(9)
(11)
(10)
(9)
(9)
(10)
(8)
(4)
(5)
(8)
(9)
(7)
(6)
(6)
(4)
(2)
(1)
(3)
(3)
(1)
(1)
0
1
4
3
0
(2)
(2)
(6)
(10)
18
Net Income (Common)
34
N/A
38
+10%
37
-2%
28
-24%
28
+1%
35
+25%
37
+4%
42
+16%
47
+12%
47
-1%
45
-4%
50
+9%
58
+16%
64
+11%
64
0%
70
+11%
69
-2%
34
-50%
35
+1%
63
+81%
64
+1%
91
+43%
91
-1%
52
-42%
54
+3%
68
+26%
58
-14%
64
+11%
66
+2%
40
-38%
39
-3%
26
-34%
36
+41%
24
-35%
8
-66%
(9)
N/A
2
N/A
49
+2 325%
48
-2%
36
-23%
(34)
N/A
EPS (Diluted)
0.08
N/A
0.09
+13%
0.09
N/A
0.07
-22%
0.07
N/A
0.08
+14%
0.08
N/A
0.1
+25%
0.11
+10%
0.11
N/A
0.11
N/A
0.12
+9%
0.14
+17%
0.15
+7%
0.15
N/A
0.17
+13%
0.16
-6%
0.08
-50%
0.08
N/A
0.14
+75%
0.15
+7%
0.21
+40%
0.22
+5%
0.12
-45%
0.13
+8%
0.16
+23%
0.14
-13%
0.15
+7%
0.16
+7%
0.1
-38%
0.09
-10%
0.08
-11%
0.1
+25%
0.05
-50%
0.03
-40%
-0.02
N/A
0
N/A
0.12
N/A
0.12
N/A
0.09
-25%
-0.08
N/A

See Also

Discover More