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DS Smith PLC
LSE:SMDS

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DS Smith PLC Logo
DS Smith PLC
LSE:SMDS
Watchlist
Price: 361.6 GBX 1.63% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
DS Smith PLC

Revenue
7.4B GBP
Operating Expenses
-6.7B GBP
Operating Income
706m GBP
Other Expenses
-232m GBP
Net Income
474m GBP

Income Statement
DS Smith PLC

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Income Statement
Currency: GBP
Oct-2003 Apr-2004 Oct-2004 Apr-2005 Oct-2005 Apr-2006 Oct-2006 Apr-2007 Oct-2007 Apr-2008 Oct-2008 Apr-2009 Oct-2009 Apr-2010 Oct-2010 Apr-2011 Oct-2011 Apr-2012 Oct-2012 Apr-2013 Oct-2013 Apr-2014 Oct-2014 Apr-2015 Oct-2015 Apr-2016 Oct-2016 Apr-2017 Oct-2017 Apr-2018 Oct-2018 Apr-2019 Oct-2019 Apr-2020 Oct-2020 Apr-2021 Oct-2021 Apr-2022 Oct-2022 Apr-2023 Oct-2023
Revenue
Revenue
1 483
N/A
1 489
+0%
1 544
+4%
1 625
+5%
1 646
+1%
1 653
+0%
1 700
+3%
1 766
+4%
1 840
+4%
1 968
+7%
2 128
+8%
2 107
-1%
2 022
-4%
2 071
+2%
1 875
-9%
1 759
-6%
1 972
+12%
1 969
0%
2 607
+32%
3 669
+41%
4 078
+11%
4 035
-1%
3 925
-3%
3 820
-3%
3 802
0%
4 066
+7%
4 470
+10%
4 781
+7%
5 087
+6%
5 518
+8%
5 928
+7%
6 171
+4%
6 286
+2%
6 043
-4%
5 744
-5%
5 976
+4%
6 449
+8%
7 241
+12%
8 178
+13%
8 221
+1%
7 435
-10%
Gross Profit
Cost of Revenue
(1 400)
(1 400)
(699)
0
0
0
(656)
(1 342)
(1 389)
(1 469)
(1 619)
(1 604)
(1 524)
(1 558)
(1 413)
(1 341)
(1 508)
(1 505)
(1 670)
0
(1 200)
(2 890)
0
(2 666)
0
(2 822)
0
(3 320)
0
(3 915)
0
(4 229)
0
(3 979)
0
(4 006)
0
(5 125)
0
(5 583)
0
Gross Profit
83
N/A
89
+7%
845
+852%
1 625
+92%
0
N/A
0
N/A
213
N/A
424
+99%
451
+6%
499
+11%
509
+2%
502
-1%
498
-1%
512
+3%
462
-10%
418
-9%
463
+11%
464
+0%
937
+102%
0
N/A
881
N/A
1 145
+30%
0
N/A
1 154
N/A
0
N/A
1 244
N/A
0
N/A
1 461
N/A
0
N/A
1 603
N/A
0
N/A
1 942
N/A
0
N/A
2 064
N/A
0
N/A
1 970
N/A
0
N/A
2 116
N/A
0
N/A
2 638
N/A
0
N/A
Operating Income
Operating Expenses
(3)
(4)
(758)
(1 553)
(1 584)
(1 592)
(986)
(346)
(344)
(379)
(395)
(408)
(410)
(418)
(362)
(314)
(339)
(330)
(763)
(3 473)
(2 651)
(920)
(3 682)
(896)
(3 533)
(1 008)
(4 106)
(1 140)
(4 714)
(1 246)
(5 466)
(1 475)
(5 740)
(1 605)
(5 387)
(1 654)
(6 040)
(1 675)
(7 584)
(1 890)
(6 729)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(869)
0
(850)
0
(957)
0
(1 075)
0
(1 156)
0
(1 361)
0
(1 462)
0
(1 512)
0
(1 537)
0
(1 777)
0
Depreciation & Amortization
(3)
(4)
0
0
0
0
0
0
0
0
0
0
(2)
0
(2)
(7)
(9)
(8)
(22)
(45)
(52)
(51)
(48)
(46)
(47)
(51)
(57)
(65)
(75)
(90)
(103)
(114)
(132)
(143)
(144)
(142)
(139)
(138)
(131)
(113)
(102)
Other Operating Expenses
0
0
(758)
(1 553)
(1 584)
(1 592)
(986)
(346)
(344)
(379)
(395)
(408)
(408)
(418)
(361)
(307)
(330)
(322)
(741)
(3 428)
(2 599)
0
(3 635)
0
(3 486)
0
(4 049)
0
(4 639)
0
(5 363)
0
(5 608)
0
(5 243)
0
(5 901)
0
(7 453)
0
(6 627)
Operating Income
80
N/A
85
+6%
87
+3%
72
-18%
63
-13%
60
-3%
58
-5%
78
+35%
108
+39%
120
+11%
114
-5%
94
-17%
88
-6%
94
+7%
99
+6%
104
+5%
124
+19%
134
+8%
174
+30%
196
+13%
227
+16%
225
-1%
243
+8%
258
+6%
269
+4%
236
-12%
364
+54%
321
-12%
373
+16%
357
-4%
462
+29%
467
+1%
546
+17%
459
-16%
357
-22%
316
-11%
409
+29%
441
+8%
594
+35%
748
+26%
706
-6%
Pre-Tax Income
Interest Income Expense
(8)
(7)
(11)
(10)
(8)
(8)
(10)
(9)
(13)
(17)
(19)
(23)
(21)
(9)
(8)
(18)
(20)
(8)
(22)
(34)
(40)
(41)
(38)
(41)
(41)
(38)
(41)
(42)
(39)
(49)
(57)
(53)
(68)
(63)
(53)
(61)
(56)
(49)
(51)
(56)
(76)
Non-Reccuring Items
0
0
0
1
(1)
(42)
(31)
2
(8)
(2)
(2)
(56)
(56)
(13)
(19)
1
(11)
(99)
(111)
(71)
(65)
(7)
9
(9)
(55)
14
(52)
(5)
(80)
(40)
(104)
(55)
(71)
(11)
(30)
(12)
(35)
0
(9)
(15)
(8)
Gain/Loss on Disposition of Assets
(9)
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
0
Total Other Income
0
0
1
1
2
1
4
8
9
9
5
2
(4)
(17)
(16)
(10)
(9)
(5)
(6)
(9)
(10)
(10)
(10)
(8)
(5)
(11)
(15)
(10)
(8)
(8)
(7)
(9)
(6)
(17)
(22)
(12)
(9)
(14)
(16)
(16)
(8)
Pre-Tax Income
63
N/A
78
+23%
77
-1%
64
-17%
56
-14%
11
-80%
21
+95%
79
+267%
96
+22%
109
+14%
97
-11%
17
-83%
7
-59%
55
+697%
56
+3%
78
+38%
85
+9%
22
-74%
35
+60%
82
+136%
111
+36%
167
+50%
205
+23%
200
-2%
168
-16%
201
+20%
256
+27%
264
+3%
246
-7%
260
+6%
294
+13%
350
+19%
401
+15%
368
-8%
252
-32%
231
-8%
309
+34%
378
+22%
518
+37%
661
+28%
614
-7%
Net Income
Tax Provision
(20)
(22)
(21)
(16)
(17)
(6)
(1)
(17)
(27)
(31)
(42)
(28)
(12)
(17)
(17)
(25)
(27)
(13)
(13)
(15)
(17)
(23)
(36)
(44)
(36)
(34)
(45)
(56)
(55)
(23)
(33)
(88)
(97)
(78)
(52)
(49)
(66)
(98)
(141)
(169)
(150)
Income from Continuing Operations
43
56
57
48
39
5
20
61
69
78
55
(11)
(5)
38
39
53
58
8
22
67
95
144
169
156
132
167
211
208
191
237
261
262
304
290
200
182
243
280
377
492
464
Income to Minority Interest
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(0)
(0)
(0)
(1)
(1)
(0)
(1)
0
0
(1)
0
0
(1)
0
1
1
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
Net Income (Common)
43
N/A
55
+29%
56
+2%
47
-16%
37
-21%
4
-89%
19
+348%
61
+222%
68
+13%
77
+12%
53
-31%
(12)
N/A
(6)
+52%
38
N/A
42
+11%
70
+67%
77
+10%
75
-2%
83
+10%
74
-11%
102
+37%
140
+38%
166
+19%
156
-6%
131
-16%
167
+27%
212
+27%
209
-1%
200
-4%
259
+30%
282
+9%
274
-3%
315
+15%
527
+67%
430
-18%
194
-55%
255
+31%
280
+10%
377
+35%
502
+33%
474
-6%
EPS (Diluted)
0.07
N/A
0.09
+29%
0.1
+11%
0.08
-20%
0.06
-25%
0.01
-83%
0.03
+200%
0.09
+200%
0.11
+22%
0.13
+18%
0.09
-31%
-0.02
N/A
-0.01
+50%
0.06
N/A
0.07
+17%
0
N/A
0.13
N/A
0.1
-23%
0.08
-20%
0.06
-25%
0.09
+50%
0.14
+56%
0.16
+14%
0.15
-6%
0.13
-13%
0.16
+23%
0.2
+25%
0.2
N/A
0.18
-10%
0.21
+17%
0.21
N/A
0.2
-5%
0.22
+10%
0.38
+73%
0.31
-18%
0.13
-58%
0.18
+38%
0.2
+11%
0.27
+35%
0.36
+33%
0.34
-6%

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