A G Barr PLC
LSE:BAG

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A G Barr PLC Logo
A G Barr PLC
LSE:BAG
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Price: 607 GBX 0.33% Market Closed
Market Cap: 680m GBX
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Income Statement

Earnings Waterfall
A G Barr PLC

Revenue
410.9m GBP
Cost of Revenue
-247m GBP
Gross Profit
163.9m GBP
Operating Expenses
-116.7m GBP
Operating Income
47.2m GBP
Other Expenses
-11m GBP
Net Income
36.2m GBP

Income Statement
A G Barr PLC

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Income Statement
Currency: GBP
Jul-2004 Jan-2005 Jul-2005 Jan-2006 Jul-2006 Jan-2007 Jul-2007 Jan-2008 Jul-2008 Jan-2009 Aug-2009 Jan-2010 Jul-2010 Jan-2011 Jul-2011 Jan-2012 Jul-2012 Jan-2013 Jul-2013 Jan-2014 Jul-2014 Jan-2015 Jul-2015 Jan-2016 Jul-2016 Jan-2017 Jul-2017 Jan-2018 Jul-2018 Jan-2019 Jul-2019 Jan-2020 Jul-2020 Jan-2021 Aug-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023 Jan-2024 Jul-2024
Revenue
Revenue
126
N/A
127
+1%
127
N/A
129
+1%
135
+5%
142
+5%
148
+4%
148
+1%
153
+3%
170
+11%
192
+13%
202
+5%
216
+7%
222
+3%
227
+2%
237
+4%
235
-1%
238
+1%
245
+3%
254
+4%
261
+3%
261
0%
256
-2%
259
+1%
254
-2%
257
+1%
261
+2%
264
+1%
271
+3%
279
+3%
265
-5%
256
-3%
246
-4%
227
-8%
249
+10%
269
+8%
291
+8%
318
+9%
370
+17%
400
+8%
411
+3%
Gross Profit
Cost of Revenue
(84)
(64)
(64)
(63)
(66)
(72)
(78)
(76)
(78)
(85)
(94)
(98)
(106)
(108)
(111)
(117)
(123)
(130)
(132)
(138)
(142)
(141)
(136)
(138)
(135)
(136)
(143)
(147)
(151)
(157)
(150)
(150)
(143)
(132)
(141)
(150)
(165)
(190)
(232)
(246)
(247)
Gross Profit
41
N/A
64
+54%
64
+0%
65
+3%
69
+5%
70
+2%
70
-1%
72
+4%
75
+4%
85
+13%
99
+16%
103
+5%
110
+7%
115
+4%
116
+1%
120
+3%
112
-7%
108
-3%
112
+4%
116
+3%
119
+2%
120
+1%
120
0%
121
+1%
119
-2%
121
+2%
118
-2%
118
0%
120
+2%
123
+2%
115
-6%
106
-7%
104
-2%
95
-9%
108
+14%
119
+10%
127
+7%
128
+1%
138
+8%
154
+12%
164
+6%
Operating Income
Operating Expenses
(27)
(49)
(48)
(48)
(51)
(52)
(50)
(52)
(54)
(62)
(72)
(73)
(78)
(82)
(84)
(87)
(80)
(73)
(76)
(78)
(78)
(77)
(80)
(79)
(77)
(78)
(74)
(73)
(75)
(77)
(73)
(68)
(63)
(61)
(68)
(77)
(83)
(84)
(92)
(104)
(117)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(79)
0
(79)
0
(78)
0
(73)
0
(77)
0
(68)
0
0
0
0
0
(84)
0
(104)
0
Other Operating Expenses
(27)
(49)
(48)
(48)
(51)
(52)
(51)
(52)
(54)
(62)
(72)
(73)
(78)
(82)
(84)
(87)
(80)
(73)
(76)
(78)
(78)
0
(80)
0
(77)
1
(74)
0
(75)
0
(73)
0
(63)
(61)
(68)
(77)
(83)
0
(92)
0
(117)
Operating Income
14
N/A
15
+7%
16
+3%
17
+10%
18
+4%
18
+4%
19
+5%
20
+5%
21
+3%
23
+10%
27
+16%
30
+11%
32
+9%
33
+1%
32
0%
33
+3%
32
-4%
35
+9%
37
+4%
39
+5%
41
+5%
43
+5%
40
-7%
42
+7%
42
+0%
43
+2%
44
+1%
45
+3%
46
+1%
46
+1%
42
-9%
38
-9%
41
+8%
34
-18%
40
+20%
42
+4%
44
+4%
44
+1%
46
+4%
50
+10%
47
-6%
Pre-Tax Income
Interest Income Expense
1
1
1
1
1
1
1
1
1
0
(1)
(2)
(2)
(1)
(1)
0
0
(0)
0
(0)
(0)
(0)
(1)
0
(1)
(0)
(1)
(0)
(1)
(0)
(1)
(0)
(1)
(1)
(1)
(0)
(1)
0
1
1
1
Non-Reccuring Items
0
0
(1)
(1)
1
(3)
(4)
(1)
(0)
0
0
(3)
(4)
(1)
(0)
2
2
(3)
(7)
(4)
(3)
(4)
0
0
4
1
(2)
1
(1)
(1)
(1)
0
(11)
(7)
5
1
0
1
1
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(1)
0
(1)
0
(1)
0
(0)
0
(0)
0
(0)
0
(0)
(1)
(1)
(0)
0
0
Pre-Tax Income
15
N/A
16
+10%
16
-1%
17
+8%
20
+13%
16
-16%
16
-1%
21
+28%
22
+6%
23
+5%
25
+9%
25
-4%
26
+8%
30
+15%
31
+3%
35
+13%
34
-4%
32
-7%
30
-5%
34
+14%
38
+10%
39
+3%
39
+1%
41
+6%
46
+10%
43
-5%
41
-4%
45
+8%
44
-3%
45
+2%
40
-11%
37
-6%
29
-22%
26
-10%
45
+74%
42
-7%
43
+1%
44
+4%
48
+7%
51
+8%
48
-6%
Net Income
Tax Provision
(4)
(5)
(5)
(5)
(6)
(3)
(3)
(4)
(4)
(6)
(7)
(7)
(7)
(8)
(7)
(7)
(7)
(6)
(6)
(6)
(7)
(9)
(8)
(7)
(8)
(8)
(7)
(8)
(8)
(9)
(8)
(8)
(8)
(7)
(14)
(14)
(8)
(11)
(14)
(13)
(12)
Income from Continuing Operations
11
12
11
12
14
13
14
17
18
17
19
18
19
23
24
28
27
25
24
28
31
30
31
34
38
36
35
37
36
36
32
30
21
19
31
28
35
34
34
39
36
Income to Minority Interest
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
Net Income (Common)
11
N/A
12
+7%
11
-3%
12
+9%
14
+12%
13
-4%
14
+2%
17
+24%
18
+7%
17
-4%
19
+8%
18
-3%
19
+7%
23
+17%
24
+6%
28
+18%
27
-3%
25
-7%
24
-6%
28
+18%
31
+10%
30
-3%
31
+2%
34
+12%
38
+10%
36
-5%
35
-3%
37
+8%
36
-3%
36
-1%
32
-10%
30
-7%
21
-30%
19
-9%
31
+64%
28
-11%
35
+25%
34
-3%
34
0%
39
+14%
36
-6%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.1
N/A
0.11
+10%
0.12
+9%
0.11
-8%
0.11
N/A
0.14
+27%
0.15
+7%
0.14
-7%
0.16
+14%
0.16
N/A
0.17
+6%
0.2
+18%
0.21
+5%
0.25
+19%
0.24
-4%
0.22
-8%
0.21
-5%
0.25
+19%
0.27
+8%
0.26
-4%
0.27
+4%
0.3
+11%
0.32
+7%
0.31
-3%
0.29
-6%
0.32
+10%
0.32
N/A
0.31
-3%
0.28
-10%
0.26
-7%
0.19
-27%
0.17
-11%
0.28
+65%
0.25
-11%
0.31
+24%
0.3
-3%
0.3
N/A
0.34
+13%
0.32
-6%

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