
Relx PLC
LSE:REL

Income Statement
Earnings Waterfall
Relx PLC
Revenue
|
9.4B
GBP
|
Cost of Revenue
|
-3.3B
GBP
|
Gross Profit
|
6.1B
GBP
|
Operating Expenses
|
-3.3B
GBP
|
Operating Income
|
2.8B
GBP
|
Other Expenses
|
-884m
GBP
|
Net Income
|
1.9B
GBP
|
Income Statement
Relx PLC
Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
5 334
N/A
|
5 940
+11%
|
6 071
+2%
|
6 003
-1%
|
6 055
+1%
|
5 967
-1%
|
6 002
+1%
|
6 151
+2%
|
6 116
-1%
|
6 088
0%
|
6 035
-1%
|
5 857
-3%
|
5 773
-1%
|
5 890
+2%
|
5 971
+1%
|
6 264
+5%
|
6 889
+10%
|
7 336
+6%
|
7 341
+0%
|
7 290
-1%
|
7 492
+3%
|
7 727
+3%
|
7 874
+2%
|
7 487
-5%
|
7 110
-5%
|
7 003
-2%
|
7 244
+3%
|
7 819
+8%
|
8 553
+9%
|
9 083
+6%
|
9 161
+1%
|
9 303
+2%
|
9 434
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 916)
|
(2 157)
|
(2 252)
|
(2 205)
|
(2 209)
|
(2 144)
|
(2 126)
|
(2 156)
|
(2 139)
|
(2 132)
|
(2 118)
|
(2 044)
|
(2 006)
|
(2 050)
|
(2 129)
|
(2 283)
|
(2 488)
|
(2 667)
|
(2 628)
|
(2 573)
|
(2 644)
|
(2 711)
|
(2 755)
|
(2 642)
|
(2 487)
|
(2 405)
|
(2 562)
|
(2 795)
|
(3 045)
|
(3 239)
|
(3 216)
|
(3 227)
|
(3 300)
|
|
Gross Profit |
3 418
N/A
|
3 783
+11%
|
3 819
+1%
|
3 798
-1%
|
3 846
+1%
|
3 823
-1%
|
3 876
+1%
|
3 995
+3%
|
3 977
0%
|
3 956
-1%
|
3 917
-1%
|
3 813
-3%
|
3 767
-1%
|
3 840
+2%
|
3 842
+0%
|
3 981
+4%
|
4 401
+11%
|
4 669
+6%
|
4 713
+1%
|
4 717
+0%
|
4 848
+3%
|
5 016
+3%
|
5 119
+2%
|
4 845
-5%
|
4 623
-5%
|
4 598
-1%
|
4 682
+2%
|
5 024
+7%
|
5 508
+10%
|
5 844
+6%
|
5 945
+2%
|
6 076
+2%
|
6 134
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 535)
|
(3 031)
|
(3 047)
|
(2 801)
|
(2 778)
|
(2 724)
|
(2 701)
|
(2 739)
|
(2 668)
|
(2 616)
|
(2 570)
|
(2 461)
|
(2 401)
|
(2 431)
|
(2 409)
|
(2 466)
|
(2 730)
|
(2 878)
|
(2 845)
|
(2 822)
|
(2 916)
|
(3 008)
|
(3 059)
|
(3 070)
|
(2 865)
|
(2 735)
|
(2 814)
|
(2 937)
|
(3 203)
|
(3 337)
|
(3 309)
|
(3 316)
|
(3 316)
|
|
Selling, General & Administrative |
(2 535)
|
(3 031)
|
(3 047)
|
(2 801)
|
(2 778)
|
(2 724)
|
(2 701)
|
(2 739)
|
(2 668)
|
(2 616)
|
(2 570)
|
(2 461)
|
(2 401)
|
(2 431)
|
(2 409)
|
(2 466)
|
(2 388)
|
(2 878)
|
(2 532)
|
(2 822)
|
(2 629)
|
(3 008)
|
(2 765)
|
(3 070)
|
(2 554)
|
(2 735)
|
(2 572)
|
(2 937)
|
(2 951)
|
(3 337)
|
(3 030)
|
(3 316)
|
(3 316)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(342)
|
0
|
(313)
|
0
|
(287)
|
0
|
(294)
|
0
|
(311)
|
0
|
(242)
|
0
|
(252)
|
0
|
(279)
|
0
|
0
|
|
Operating Income |
883
N/A
|
752
-15%
|
772
+3%
|
997
+29%
|
1 068
+7%
|
1 099
+3%
|
1 175
+7%
|
1 256
+7%
|
1 309
+4%
|
1 340
+2%
|
1 347
+1%
|
1 352
+0%
|
1 366
+1%
|
1 409
+3%
|
1 433
+2%
|
1 515
+6%
|
1 671
+10%
|
1 791
+7%
|
1 868
+4%
|
1 895
+1%
|
1 932
+2%
|
2 008
+4%
|
2 060
+3%
|
1 775
-14%
|
1 758
-1%
|
1 863
+6%
|
1 868
+0%
|
2 087
+12%
|
2 305
+10%
|
2 507
+9%
|
2 636
+5%
|
2 760
+5%
|
2 818
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(174)
|
(246)
|
(276)
|
(270)
|
(254)
|
(227)
|
(205)
|
(209)
|
(203)
|
(196)
|
(167)
|
(133)
|
(126)
|
(139)
|
(89)
|
(110)
|
(162)
|
(190)
|
(147)
|
(159)
|
(170)
|
(179)
|
(251)
|
(264)
|
(146)
|
(136)
|
(104)
|
(128)
|
(177)
|
(216)
|
(268)
|
(268)
|
(255)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
45
|
(14)
|
16
|
(43)
|
(11)
|
(46)
|
(11)
|
39
|
(36)
|
(13)
|
15
|
(5)
|
(33)
|
21
|
51
|
0
|
(118)
|
(85)
|
42
|
11
|
(10)
|
(39)
|
(72)
|
(39)
|
(6)
|
|
Gain/Loss on Disposition of Assets |
(92)
|
(94)
|
(61)
|
(68)
|
(46)
|
(40)
|
(22)
|
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
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(14)
|
0
|
(15)
|
0
|
(9)
|
0
|
(13)
|
0
|
(11)
|
0
|
(9)
|
0
|
(5)
|
0
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
617
N/A
|
412
-33%
|
435
+6%
|
659
+51%
|
768
+17%
|
832
+8%
|
948
+14%
|
1 119
+18%
|
1 151
+3%
|
1 130
-2%
|
1 196
+6%
|
1 176
-2%
|
1 229
+5%
|
1 224
0%
|
1 312
+7%
|
1 444
+10%
|
1 459
+1%
|
1 588
+9%
|
1 721
+8%
|
1 731
+1%
|
1 720
-1%
|
1 850
+8%
|
1 847
0%
|
1 511
-18%
|
1 483
-2%
|
1 642
+11%
|
1 797
+9%
|
1 970
+10%
|
2 113
+7%
|
2 252
+7%
|
2 295
+2%
|
2 453
+7%
|
2 557
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(155)
|
(85)
|
(40)
|
(109)
|
(120)
|
(123)
|
(181)
|
(177)
|
(102)
|
(123)
|
(81)
|
(117)
|
(269)
|
(254)
|
(298)
|
(336)
|
(302)
|
(306)
|
(411)
|
(425)
|
(300)
|
(331)
|
(332)
|
(239)
|
(261)
|
(315)
|
(326)
|
(400)
|
(481)
|
(507)
|
(507)
|
(552)
|
(613)
|
|
Income from Continuing Operations |
462
|
327
|
395
|
550
|
648
|
709
|
767
|
942
|
1 049
|
1 007
|
1 115
|
1 059
|
960
|
970
|
1 014
|
1 108
|
1 157
|
1 282
|
1 310
|
1 306
|
1 420
|
1 519
|
1 515
|
1 272
|
1 222
|
1 327
|
1 471
|
1 570
|
1 632
|
1 745
|
1 788
|
1 901
|
1 944
|
|
Income to Minority Interest |
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
2
|
16
|
13
|
0
|
(2)
|
2
|
2
|
(7)
|
(9)
|
(10)
|
|
Net Income (Common) |
476
N/A
|
328
-31%
|
391
+19%
|
546
+40%
|
642
+18%
|
703
+10%
|
760
+8%
|
935
+23%
|
1 044
+12%
|
1 001
-4%
|
1 110
+11%
|
1 055
-5%
|
955
-9%
|
965
+1%
|
1 008
+4%
|
1 102
+9%
|
1 150
+4%
|
1 274
+11%
|
1 648
+29%
|
1 644
0%
|
1 422
-14%
|
1 523
+7%
|
1 505
-1%
|
1 274
-15%
|
1 224
-4%
|
1 340
+9%
|
1 471
+10%
|
1 568
+7%
|
1 634
+4%
|
1 747
+7%
|
1 781
+2%
|
1 892
+6%
|
1 934
+2%
|
|
EPS (Diluted) |
0.22
N/A
|
0.16
-27%
|
0.18
+13%
|
0.24
+33%
|
0.28
+17%
|
0.3
+7%
|
0.32
+7%
|
0.4
+25%
|
0.45
+13%
|
0.43
-4%
|
0.48
+12%
|
0.46
-4%
|
0.42
-9%
|
0.44
+5%
|
0.47
+7%
|
0.53
+13%
|
0.55
+4%
|
0.62
+13%
|
0.8
+29%
|
0.82
+2%
|
0.71
-13%
|
0.77
+8%
|
0.77
N/A
|
0.66
-14%
|
0.64
-3%
|
0.69
+8%
|
0.76
+10%
|
0.81
+7%
|
0.85
+5%
|
0.91
+7%
|
0.94
+3%
|
1
+6%
|
1.03
+3%
|