PZ Cussons PLC
LSE:PZC
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
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
|