Associated British Foods PLC
LSE:ABF
Associated British Foods PLC
LSE:ABF
Price:
1 917.5
GBX
0.84%
Market Cap:
13.9B
GBX
Income Statement
Earnings Waterfall
Associated British Foods PLC
Associated British Foods PLC
|
Revenue
|
20.1B
GBP
|
|
Cost of Revenue
|
-15.2B
GBP
|
|
Gross Profit
|
4.9B
GBP
|
|
Operating Expenses
|
-3B
GBP
|
|
Operating Income
|
1.8B
GBP
|
|
Other Expenses
|
-379m
GBP
|
|
Net Income
|
1.5B
GBP
|
Income Statement
Associated British Foods PLC
Associated British Foods PLC
Currency: GBP
Millions
TTM
| Sep-2003 | Feb-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Feb-2009 | Sep-2009 | Feb-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Feb-2015 | Sep-2015 | Feb-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Feb-2020 | Sep-2020 | Feb-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 909
N/A
|
5 022
+2%
|
5 165
+3%
|
5 411
+5%
|
5 622
+4%
|
5 891
+5%
|
5 996
+2%
|
6 329
+6%
|
6 800
+7%
|
7 286
+7%
|
8 235
+13%
|
8 903
+8%
|
9 255
+4%
|
9 677
+5%
|
5 207
-46%
|
11 065
+113%
|
11 624
+5%
|
12 252
+5%
|
12 819
+5%
|
13 315
+4%
|
13 188
-1%
|
12 943
-2%
|
12 985
+0%
|
12 800
-1%
|
12 669
-1%
|
7 296
-42%
|
15 357
+110%
|
15 483
+1%
|
15 574
+1%
|
15 684
+1%
|
15 824
+1%
|
15 938
+1%
|
13 937
-13%
|
12 604
-10%
|
13 884
+10%
|
15 453
+11%
|
16 997
+10%
|
18 675
+10%
|
19 750
+6%
|
19 924
+1%
|
20 073
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 508)
|
(4 620)
|
(4 755)
|
(4 955)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 781)
|
0
|
0
|
(11 751)
|
0
|
(11 990)
|
0
|
(12 187)
|
0
|
(10 800)
|
0
|
(10 753)
|
0
|
(13 219)
|
0
|
(15 587)
|
0
|
(15 191)
|
|
| Gross Profit |
401
N/A
|
402
+0%
|
410
+2%
|
456
+11%
|
5 622
+1 133%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 019
N/A
|
0
N/A
|
0
N/A
|
3 606
N/A
|
0
N/A
|
3 584
N/A
|
0
N/A
|
3 637
N/A
|
0
N/A
|
3 137
N/A
|
0
N/A
|
3 131
N/A
|
0
N/A
|
3 778
N/A
|
0
N/A
|
4 163
N/A
|
0
N/A
|
4 882
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
0
|
0
|
0
|
(5 099)
|
(5 363)
|
(5 486)
|
(5 829)
|
(6 262)
|
(6 718)
|
(7 677)
|
(8 343)
|
(8 639)
|
(8 993)
|
(4 870)
|
(10 265)
|
(10 797)
|
(11 302)
|
(11 782)
|
(12 240)
|
(12 101)
|
(11 865)
|
(11 942)
|
(2 040)
|
(11 669)
|
(6 684)
|
(2 339)
|
(14 236)
|
(2 300)
|
(14 405)
|
(2 337)
|
(14 603)
|
(2 246)
|
(12 018)
|
(2 255)
|
(14 249)
|
(2 510)
|
(17 441)
|
(2 823)
|
(18 315)
|
(3 048)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 040)
|
0
|
0
|
(2 339)
|
0
|
(2 300)
|
0
|
(2 337)
|
0
|
(2 246)
|
0
|
(2 255)
|
0
|
(2 510)
|
0
|
(2 823)
|
0
|
(3 048)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(27)
|
(74)
|
(64)
|
(74)
|
(78)
|
(82)
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(92)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(5 099)
|
(5 347)
|
(5 486)
|
(5 802)
|
(6 188)
|
(6 654)
|
(7 603)
|
(8 265)
|
(8 557)
|
(8 993)
|
(4 870)
|
(10 265)
|
(10 797)
|
(11 302)
|
(11 745)
|
(12 148)
|
(12 011)
|
(11 865)
|
(11 942)
|
0
|
(11 669)
|
(6 684)
|
0
|
(14 236)
|
0
|
(14 405)
|
0
|
(14 603)
|
0
|
(12 018)
|
0
|
(14 249)
|
0
|
(17 441)
|
0
|
(18 315)
|
0
|
|
| Operating Income |
401
N/A
|
402
+0%
|
410
+2%
|
456
+11%
|
523
+15%
|
528
+1%
|
510
-3%
|
500
-2%
|
538
+8%
|
568
+6%
|
558
-2%
|
560
+0%
|
616
+10%
|
684
+11%
|
337
-51%
|
800
+137%
|
827
+3%
|
950
+15%
|
1 037
+9%
|
1 075
+4%
|
1 087
+1%
|
1 078
-1%
|
1 043
-3%
|
979
-6%
|
1 000
+2%
|
612
-39%
|
1 267
+107%
|
1 247
-2%
|
1 284
+3%
|
1 279
0%
|
1 300
+2%
|
1 335
+3%
|
891
-33%
|
586
-34%
|
876
+49%
|
1 204
+37%
|
1 268
+5%
|
1 234
-3%
|
1 340
+9%
|
1 609
+20%
|
1 834
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
60
|
63
|
70
|
51
|
22
|
12
|
10
|
(5)
|
(25)
|
(30)
|
(38)
|
(49)
|
(68)
|
(71)
|
(22)
|
(55)
|
(68)
|
(78)
|
(81)
|
(74)
|
(66)
|
(45)
|
(23)
|
16
|
2
|
1
|
45
|
18
|
42
|
22
|
46
|
1
|
(46)
|
(57)
|
(12)
|
(9)
|
31
|
37
|
38
|
53
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
19
|
20
|
1
|
(87)
|
(75)
|
8
|
14
|
(19)
|
(37)
|
(1)
|
3
|
2
|
5
|
4
|
(104)
|
(105)
|
(128)
|
(127)
|
(13)
|
(223)
|
(262)
|
(53)
|
257
|
299
|
49
|
(28)
|
(119)
|
(169)
|
(390)
|
(152)
|
135
|
(127)
|
(116)
|
(222)
|
(215)
|
(84)
|
(92)
|
7
|
|
| Gain/Loss on Disposition of Assets |
26
|
28
|
17
|
10
|
(48)
|
(53)
|
(12)
|
(46)
|
(39)
|
0
|
5
|
(55)
|
(65)
|
18
|
0
|
0
|
0
|
(9)
|
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 |
(30)
|
(21)
|
(7)
|
3
|
10
|
5
|
(2)
|
9
|
26
|
25
|
21
|
19
|
13
|
3
|
2
|
7
|
4
|
2
|
(8)
|
(5)
|
(3)
|
0
|
2
|
(26)
|
(3)
|
(3)
|
(35)
|
(2)
|
(19)
|
9
|
(4)
|
10
|
(7)
|
(1)
|
(12)
|
6
|
(1)
|
29
|
46
|
7
|
59
|
|
| Pre-Tax Income |
457
N/A
|
472
+3%
|
490
+4%
|
539
+10%
|
527
-2%
|
493
-6%
|
419
-15%
|
383
-9%
|
508
+33%
|
577
+14%
|
527
-9%
|
438
-17%
|
495
+13%
|
637
+29%
|
319
-50%
|
757
+137%
|
767
+1%
|
761
-1%
|
843
+11%
|
868
+3%
|
891
+3%
|
1 020
+14%
|
799
-22%
|
707
-12%
|
946
+34%
|
867
-8%
|
1 576
+82%
|
1 312
-17%
|
1 279
-3%
|
1 191
-7%
|
1 173
-2%
|
956
-18%
|
686
-28%
|
663
-3%
|
725
+9%
|
1 085
+50%
|
1 076
-1%
|
1 085
+1%
|
1 340
+24%
|
1 577
+18%
|
1 917
+22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(128)
|
(133)
|
(145)
|
(150)
|
(141)
|
(139)
|
(111)
|
(88)
|
(108)
|
(124)
|
(136)
|
(113)
|
(112)
|
(150)
|
(83)
|
(180)
|
(182)
|
(178)
|
(198)
|
(240)
|
(235)
|
(237)
|
(226)
|
(191)
|
(198)
|
(221)
|
(365)
|
(256)
|
(257)
|
(263)
|
(277)
|
(236)
|
(221)
|
(247)
|
(227)
|
(275)
|
(356)
|
(307)
|
(272)
|
(373)
|
(437)
|
|
| Income from Continuing Operations |
329
|
339
|
345
|
389
|
386
|
354
|
308
|
295
|
400
|
453
|
391
|
325
|
383
|
487
|
236
|
577
|
585
|
583
|
645
|
628
|
656
|
783
|
573
|
516
|
748
|
646
|
1 211
|
1 056
|
1 022
|
928
|
896
|
720
|
465
|
416
|
498
|
810
|
720
|
778
|
1 068
|
1 204
|
1 480
|
|
| Income to Minority Interest |
3
|
3
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(31)
|
(34)
|
(34)
|
(31)
|
(24)
|
(18)
|
5
|
(36)
|
(35)
|
(28)
|
(36)
|
(43)
|
(34)
|
(21)
|
(9)
|
12
|
(8)
|
(10)
|
(13)
|
(13)
|
(15)
|
(13)
|
(18)
|
(14)
|
(10)
|
(16)
|
(20)
|
(18)
|
(20)
|
(27)
|
(24)
|
(24)
|
(25)
|
|
| Net Income (Common) |
332
N/A
|
342
+3%
|
339
-1%
|
381
+12%
|
379
-1%
|
347
-8%
|
301
-13%
|
287
-5%
|
369
+29%
|
419
+14%
|
357
-15%
|
294
-18%
|
359
+22%
|
469
+31%
|
241
-49%
|
541
+124%
|
550
+2%
|
555
+1%
|
609
+10%
|
585
-4%
|
622
+6%
|
762
+23%
|
564
-26%
|
528
-6%
|
740
+40%
|
636
-14%
|
1 198
+88%
|
1 043
-13%
|
1 007
-3%
|
915
-9%
|
878
-4%
|
706
-20%
|
455
-36%
|
400
-12%
|
478
+20%
|
792
+66%
|
700
-12%
|
751
+7%
|
1 044
+39%
|
1 180
+13%
|
1 455
+23%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.44
+2%
|
0.43
-2%
|
0.48
+12%
|
0.48
N/A
|
0.44
-8%
|
0.38
-14%
|
0.36
-5%
|
0.47
+31%
|
0.54
+15%
|
0.46
-15%
|
0.38
-17%
|
0.46
+21%
|
0.6
+30%
|
0.31
-48%
|
0.69
+123%
|
0.7
+1%
|
0.71
+1%
|
0.78
+10%
|
0.75
-4%
|
0.79
+5%
|
0.96
+22%
|
0.71
-26%
|
0.67
-6%
|
0.94
+40%
|
0.81
-14%
|
1.52
+88%
|
1.32
-13%
|
1.27
-4%
|
1.16
-9%
|
1.11
-4%
|
0.9
-19%
|
0.58
-36%
|
0.51
-12%
|
0.61
+20%
|
1
+64%
|
0.89
-11%
|
0.95
+7%
|
1.34
+41%
|
1.55
+16%
|
1.94
+25%
|
|
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