Tate & Lyle PLC
LSE:TATE
Income Statement
Earnings Waterfall
Tate & Lyle PLC
Income Statement
Tate & Lyle PLC
| Sep-2000 | Mar-2001 | Sep-2001 | Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
102
|
0
|
60
|
0
|
50
|
19
|
58
|
79
|
78
|
86
|
86
|
84
|
79
|
74
|
136
|
65
|
55
|
51
|
48
|
40
|
32
|
29
|
30
|
29
|
29
|
27
|
24
|
0
|
23
|
0
|
26
|
0
|
28
|
0
|
31
|
0
|
33
|
0
|
22
|
0
|
23
|
0
|
29
|
0
|
22
|
0
|
35
|
0
|
|
| Revenue |
3 855
N/A
|
3 827
-1%
|
3 837
+0%
|
3 616
-6%
|
3 141
-13%
|
2 849
-9%
|
2 877
+1%
|
2 874
0%
|
3 029
+5%
|
3 342
+10%
|
3 542
+6%
|
3 720
+5%
|
3 497
-6%
|
3 814
+9%
|
3 008
-21%
|
3 424
+14%
|
3 206
-6%
|
3 553
+11%
|
3 153
-11%
|
3 506
+11%
|
2 583
-26%
|
2 720
+5%
|
2 912
+7%
|
3 088
+6%
|
3 179
+3%
|
3 256
+2%
|
3 141
-4%
|
3 147
+0%
|
2 438
-23%
|
2 341
-4%
|
2 311
-1%
|
2 355
+2%
|
2 506
+6%
|
2 753
+10%
|
2 830
+3%
|
2 710
-4%
|
2 695
-1%
|
2 755
+2%
|
2 848
+3%
|
2 882
+1%
|
1 998
-31%
|
1 211
-39%
|
1 275
+5%
|
1 375
+8%
|
1 568
+14%
|
1 751
+12%
|
1 759
+0%
|
1 647
-6%
|
1 565
-5%
|
1 736
+11%
|
1 985
+14%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 649)
|
(3 671)
|
(3 691)
|
(2 282)
|
(2 847)
|
(1 683)
|
(2 670)
|
(1 697)
|
(2 829)
|
(3 188)
|
(3 257)
|
(2 174)
|
(3 410)
|
(2 275)
|
0
|
(2 075)
|
0
|
(2 027)
|
0
|
(1 976)
|
0
|
(1 408)
|
0
|
(2 155)
|
0
|
(2 281)
|
0
|
(2 185)
|
0
|
(1 393)
|
0
|
(1 348)
|
0
|
(1 558)
|
0
|
(1 476)
|
0
|
(1 480)
|
0
|
(1 602)
|
0
|
(744)
|
0
|
(874)
|
0
|
(1 031)
|
0
|
(953)
|
0
|
(1 053)
|
0
|
|
| Gross Profit |
206
N/A
|
156
-24%
|
146
-6%
|
1 334
+814%
|
294
-78%
|
1 166
+297%
|
207
-82%
|
1 177
+469%
|
200
-83%
|
154
-23%
|
285
+85%
|
1 546
+442%
|
87
-94%
|
1 539
+1 669%
|
0
N/A
|
1 349
N/A
|
0
N/A
|
1 526
N/A
|
0
N/A
|
1 530
N/A
|
0
N/A
|
1 312
N/A
|
0
N/A
|
933
N/A
|
0
N/A
|
975
N/A
|
0
N/A
|
962
N/A
|
0
N/A
|
948
N/A
|
0
N/A
|
1 007
N/A
|
0
N/A
|
1 195
N/A
|
0
N/A
|
1 234
N/A
|
0
N/A
|
1 275
N/A
|
0
N/A
|
1 280
N/A
|
0
N/A
|
467
N/A
|
0
N/A
|
501
N/A
|
0
N/A
|
720
N/A
|
0
N/A
|
694
N/A
|
0
N/A
|
683
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(5)
|
(8)
|
(1 147)
|
(8)
|
(946)
|
(8)
|
(969)
|
14
|
(13)
|
0
|
(1 222)
|
0
|
(1 192)
|
(2 738)
|
(1 072)
|
(2 919)
|
(1 243)
|
(2 876)
|
(1 244)
|
(2 303)
|
(1 001)
|
(2 578)
|
(572)
|
(2 844)
|
(628)
|
(2 854)
|
(626)
|
(2 258)
|
(773)
|
(2 275)
|
(830)
|
(2 326)
|
(938)
|
(2 556)
|
(945)
|
(2 457)
|
(980)
|
(2 559)
|
(958)
|
(1 782)
|
(313)
|
(1 119)
|
(335)
|
(1 385)
|
(494)
|
(1 528)
|
(460)
|
(1 353)
|
(443)
|
(1 742)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(351)
|
0
|
(291)
|
0
|
(281)
|
0
|
0
|
0
|
(414)
|
0
|
(313)
|
0
|
(255)
|
0
|
(286)
|
0
|
(289)
|
0
|
(271)
|
0
|
(129)
|
0
|
(151)
|
0
|
(128)
|
0
|
(242)
|
0
|
(286)
|
0
|
(365)
|
0
|
(372)
|
0
|
(372)
|
0
|
(358)
|
0
|
(135)
|
0
|
(138)
|
0
|
(188)
|
0
|
(163)
|
0
|
(176)
|
0
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(22)
|
0
|
(29)
|
0
|
(28)
|
0
|
(26)
|
0
|
(25)
|
0
|
(29)
|
0
|
(32)
|
0
|
(33)
|
0
|
(32)
|
0
|
0
|
0
|
(37)
|
0
|
(35)
|
0
|
(36)
|
0
|
(34)
|
0
|
(42)
|
0
|
(41)
|
0
|
(46)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(5)
|
(8)
|
(129)
|
(8)
|
(118)
|
(8)
|
(114)
|
0
|
(13)
|
0
|
(133)
|
0
|
(106)
|
(6)
|
(115)
|
(13)
|
(132)
|
(15)
|
(136)
|
(14)
|
(109)
|
(5)
|
(21)
|
0
|
(18)
|
0
|
(23)
|
0
|
(24)
|
0
|
(35)
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(5)
|
(26)
|
(26)
|
(24)
|
(31)
|
(36)
|
0
|
(36)
|
0
|
(42)
|
(86)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(667)
|
0
|
(537)
|
0
|
(574)
|
14
|
0
|
0
|
(654)
|
0
|
(751)
|
(2 732)
|
(673)
|
(2 906)
|
(797)
|
(2 861)
|
(793)
|
(2 289)
|
(596)
|
(2 573)
|
(393)
|
(2 844)
|
(427)
|
(2 854)
|
(442)
|
(2 258)
|
(475)
|
(2 275)
|
(509)
|
(2 326)
|
(496)
|
(2 556)
|
(538)
|
(2 457)
|
(572)
|
(2 559)
|
(531)
|
(1 777)
|
(110)
|
(1 093)
|
(132)
|
(1 354)
|
(224)
|
(1 528)
|
(261)
|
(1 353)
|
(225)
|
(1 656)
|
|
| Operating Income |
205
N/A
|
151
-26%
|
138
-9%
|
187
+36%
|
286
+53%
|
220
-23%
|
199
-10%
|
208
+5%
|
214
+3%
|
141
-34%
|
285
+102%
|
324
+14%
|
87
-73%
|
347
+299%
|
270
-22%
|
277
+3%
|
287
+4%
|
283
-1%
|
277
-2%
|
286
+3%
|
280
-2%
|
311
+11%
|
334
+7%
|
361
+8%
|
335
-7%
|
347
+4%
|
287
-17%
|
336
+17%
|
180
-46%
|
175
-3%
|
36
-79%
|
177
+392%
|
180
+2%
|
257
+43%
|
274
+7%
|
289
+5%
|
238
-18%
|
295
+24%
|
289
-2%
|
322
+11%
|
216
-33%
|
154
-29%
|
156
+1%
|
166
+6%
|
183
+10%
|
226
+23%
|
231
+2%
|
234
+1%
|
212
-9%
|
240
+13%
|
243
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(47)
|
(43)
|
(37)
|
(20)
|
(47)
|
10
|
14
|
18
|
(18)
|
17
|
(28)
|
(33)
|
(35)
|
(38)
|
(97)
|
(48)
|
(106)
|
(45)
|
(67)
|
(128)
|
(57)
|
(54)
|
(43)
|
(30)
|
(30)
|
(29)
|
2
|
(27)
|
18
|
0
|
0
|
6
|
4
|
8
|
(8)
|
2
|
0
|
4
|
2
|
0
|
(11)
|
(21)
|
(25)
|
(24)
|
(59)
|
(42)
|
9
|
(3)
|
(12)
|
(16)
|
(43)
|
|
| Non-Reccuring Items |
(60)
|
(298)
|
(229)
|
(8)
|
(15)
|
(43)
|
(44)
|
(2)
|
0
|
29
|
0
|
(249)
|
0
|
(14)
|
(30)
|
(60)
|
(29)
|
(122)
|
(174)
|
(276)
|
(268)
|
(8)
|
86
|
43
|
0
|
(11)
|
0
|
(11)
|
0
|
(142)
|
0
|
(50)
|
0
|
(24)
|
0
|
1
|
0
|
(59)
|
0
|
(26)
|
(15)
|
(38)
|
(78)
|
(97)
|
(35)
|
(29)
|
(26)
|
(27)
|
(25)
|
(133)
|
(142)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
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
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
4
|
64
|
(3)
|
1
|
57
|
(12)
|
(4)
|
5
|
5
|
1
|
2
|
(6)
|
(8)
|
(8)
|
(8)
|
(4)
|
(7)
|
0
|
(8)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
|
| Pre-Tax Income |
98
N/A
|
(190)
N/A
|
(128)
+33%
|
159
N/A
|
224
+41%
|
187
-17%
|
169
-10%
|
224
+33%
|
196
-13%
|
197
+1%
|
257
+30%
|
42
-84%
|
52
+24%
|
295
+467%
|
201
-32%
|
173
-14%
|
216
+25%
|
113
-48%
|
37
-67%
|
(61)
N/A
|
(57)
+7%
|
245
N/A
|
382
+56%
|
379
-1%
|
306
-19%
|
309
+1%
|
283
-8%
|
290
+2%
|
190
-34%
|
25
-87%
|
32
+28%
|
126
+294%
|
184
+46%
|
233
+27%
|
266
+14%
|
286
+8%
|
238
-17%
|
240
+1%
|
291
+21%
|
296
+2%
|
190
-36%
|
90
-53%
|
53
-41%
|
42
-21%
|
89
+112%
|
152
+71%
|
214
+41%
|
201
-6%
|
175
-13%
|
88
-50%
|
58
-34%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(50)
|
(40)
|
(35)
|
(39)
|
(58)
|
(57)
|
(54)
|
(69)
|
(55)
|
(53)
|
(73)
|
(69)
|
(77)
|
(105)
|
(83)
|
(76)
|
(73)
|
(19)
|
19
|
84
|
86
|
(49)
|
(98)
|
(72)
|
(43)
|
(49)
|
(38)
|
(45)
|
(23)
|
(21)
|
(13)
|
(5)
|
(1)
|
22
|
(16)
|
(23)
|
(18)
|
(59)
|
(60)
|
(51)
|
(34)
|
(13)
|
(10)
|
(9)
|
(10)
|
(31)
|
(47)
|
(48)
|
(49)
|
(47)
|
(38)
|
|
| Income from Continuing Operations |
48
|
(230)
|
(163)
|
120
|
166
|
130
|
115
|
155
|
141
|
144
|
184
|
(27)
|
(25)
|
190
|
118
|
97
|
143
|
94
|
56
|
23
|
29
|
196
|
284
|
307
|
263
|
260
|
245
|
245
|
167
|
4
|
19
|
121
|
183
|
255
|
250
|
263
|
220
|
181
|
231
|
245
|
156
|
77
|
43
|
33
|
79
|
121
|
167
|
153
|
126
|
41
|
20
|
|
| Income to Minority Interest |
(2)
|
(6)
|
(1)
|
(2)
|
(3)
|
2
|
4
|
(1)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
7
|
7
|
(5)
|
(6)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
|
| Net Income (Common) |
46
N/A
|
(236)
N/A
|
(164)
+30%
|
118
N/A
|
163
+38%
|
132
-19%
|
119
-10%
|
154
+29%
|
136
-12%
|
140
+3%
|
181
+29%
|
(30)
N/A
|
(9)
+70%
|
214
N/A
|
237
+11%
|
194
-18%
|
120
-38%
|
65
-46%
|
45
-31%
|
15
-67%
|
41
+173%
|
163
+298%
|
268
+64%
|
305
+14%
|
293
-4%
|
277
-5%
|
239
-14%
|
273
+14%
|
211
-23%
|
30
-86%
|
11
-63%
|
163
+1 382%
|
244
+50%
|
256
+5%
|
250
-2%
|
265
+6%
|
222
-16%
|
181
-18%
|
231
+28%
|
245
+6%
|
247
+1%
|
253
+2%
|
222
-12%
|
236
+6%
|
255
+8%
|
190
-25%
|
171
-10%
|
188
+10%
|
251
+34%
|
143
-43%
|
34
-76%
|
|
| EPS (Diluted) |
0.1
N/A
|
-0.5
N/A
|
-0.35
+30%
|
0.25
N/A
|
0.34
+36%
|
0.28
-18%
|
0.25
-11%
|
0.33
+32%
|
0.28
-15%
|
0.29
+4%
|
0.37
+28%
|
-0.06
N/A
|
-0.01
+83%
|
0.43
N/A
|
0.47
+9%
|
0.4
-15%
|
0.26
-35%
|
0.14
-46%
|
0.11
-21%
|
0.04
-64%
|
0.08
+100%
|
0.34
+325%
|
0.56
+65%
|
0.64
+14%
|
0.61
-5%
|
0.58
-5%
|
0.52
-10%
|
0.58
+12%
|
0.45
-22%
|
0.06
-87%
|
0.04
-33%
|
0.34
+750%
|
0.51
+50%
|
0.63
+24%
|
0.53
-16%
|
0.65
+23%
|
0.47
-28%
|
0.45
-4%
|
0.49
+9%
|
0.61
+24%
|
0.61
N/A
|
0.62
+2%
|
0.55
-11%
|
0.58
+5%
|
0.61
+5%
|
0.46
-25%
|
0.41
-11%
|
0.46
+12%
|
0.63
+37%
|
0.34
-46%
|
0.07
-79%
|
|