
Bunzl plc
LSE:BNZL

Income Statement
Earnings Waterfall
Bunzl plc
Revenue
|
11.8B
GBP
|
Operating Expenses
|
-10.9B
GBP
|
Operating Income
|
827.8m
GBP
|
Other Expenses
|
-327.4m
GBP
|
Net Income
|
500.4m
GBP
|
Income Statement
Bunzl plc
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | 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 |
2 439
N/A
|
2 665
+9%
|
2 924
+10%
|
3 161
+8%
|
3 333
+5%
|
3 456
+4%
|
3 582
+4%
|
3 821
+7%
|
4 177
+9%
|
4 506
+8%
|
4 649
+3%
|
4 701
+1%
|
4 830
+3%
|
4 927
+2%
|
5 110
+4%
|
5 280
+3%
|
5 359
+2%
|
5 704
+6%
|
6 098
+7%
|
6 080
0%
|
6 157
+1%
|
6 353
+3%
|
6 490
+2%
|
6 801
+5%
|
7 429
+9%
|
8 102
+9%
|
8 581
+6%
|
8 805
+3%
|
9 079
+3%
|
9 264
+2%
|
9 327
+1%
|
9 645
+3%
|
10 111
+5%
|
10 131
+0%
|
10 285
+2%
|
11 069
+8%
|
12 040
+9%
|
12 296
+2%
|
11 797
-4%
|
11 602
-2%
|
11 776
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(1 275)
|
(2 721)
|
(2 945)
|
(3 107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 927)
|
0
|
(5 620)
|
0
|
(6 491)
|
0
|
(6 852)
|
0
|
(7 033)
|
0
|
(7 526)
|
0
|
(7 763)
|
0
|
(9 015)
|
0
|
(8 609)
|
0
|
0
|
|
Gross Profit |
2 439
N/A
|
1 390
-43%
|
203
-85%
|
216
+6%
|
226
+5%
|
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
|
1 563
N/A
|
0
N/A
|
1 809
N/A
|
0
N/A
|
2 090
N/A
|
0
N/A
|
2 228
N/A
|
0
N/A
|
2 294
N/A
|
0
N/A
|
2 585
N/A
|
0
N/A
|
2 523
N/A
|
0
N/A
|
3 025
N/A
|
0
N/A
|
3 188
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 277)
|
(1 234)
|
(16)
|
(18)
|
(20)
|
(3 244)
|
(3 363)
|
(3 591)
|
(3 933)
|
(4 262)
|
(4 395)
|
(4 439)
|
(4 566)
|
(4 661)
|
(4 830)
|
(4 985)
|
(5 055)
|
(5 380)
|
(5 742)
|
(5 733)
|
(5 789)
|
(5 962)
|
(1 176)
|
(6 392)
|
(1 365)
|
(7 630)
|
(1 597)
|
(8 309)
|
(1 726)
|
(8 742)
|
(1 752)
|
(9 055)
|
(1 906)
|
(9 447)
|
(1 877)
|
(10 388)
|
(2 267)
|
(11 515)
|
(2 380)
|
(10 780)
|
(10 949)
|
|
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
|
(710)
|
0
|
(828)
|
0
|
(938)
|
0
|
(1 008)
|
0
|
(881)
|
0
|
(951)
|
0
|
(930)
|
0
|
(1 089)
|
0
|
(1 152)
|
0
|
0
|
|
Depreciation & Amortization |
(8)
|
(13)
|
(16)
|
(18)
|
(20)
|
(21)
|
(24)
|
(30)
|
(36)
|
(40)
|
(42)
|
(43)
|
(44)
|
(49)
|
(56)
|
(54)
|
(48)
|
(52)
|
(58)
|
(74)
|
(62)
|
(50)
|
(91)
|
(72)
|
(109)
|
(96)
|
(128)
|
(112)
|
(144)
|
(110)
|
(267)
|
(102)
|
(272)
|
(103)
|
(278)
|
(116)
|
(318)
|
(133)
|
(343)
|
(140)
|
(148)
|
|
Other Operating Expenses |
(2 270)
|
(1 220)
|
0
|
0
|
0
|
(3 222)
|
(3 339)
|
(3 561)
|
(3 897)
|
(4 222)
|
(4 353)
|
(4 396)
|
(4 523)
|
(4 612)
|
(4 774)
|
(4 931)
|
(5 007)
|
(5 328)
|
(5 683)
|
(5 657)
|
(5 727)
|
(5 912)
|
(375)
|
(6 320)
|
(428)
|
(7 533)
|
(531)
|
(8 196)
|
(574)
|
(8 632)
|
(604)
|
(8 953)
|
(683)
|
(9 344)
|
(669)
|
(10 272)
|
(861)
|
(11 383)
|
(885)
|
(10 640)
|
(10 800)
|
|
Operating Income |
161
N/A
|
157
-3%
|
188
+20%
|
198
+6%
|
206
+4%
|
212
+3%
|
219
+3%
|
230
+5%
|
245
+6%
|
244
0%
|
254
+4%
|
262
+3%
|
263
+1%
|
266
+1%
|
279
+5%
|
295
+6%
|
305
+3%
|
324
+6%
|
356
+10%
|
347
-3%
|
368
+6%
|
391
+6%
|
387
-1%
|
409
+6%
|
444
+8%
|
472
+6%
|
493
+4%
|
497
+1%
|
502
+1%
|
522
+4%
|
541
+4%
|
590
+9%
|
679
+15%
|
684
+1%
|
645
-6%
|
681
+6%
|
757
+11%
|
780
+3%
|
808
+4%
|
822
+2%
|
828
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(7)
|
(11)
|
(14)
|
(17)
|
(15)
|
(16)
|
(23)
|
(27)
|
(27)
|
(23)
|
(19)
|
(15)
|
(13)
|
(14)
|
(24)
|
(32)
|
(36)
|
(40)
|
(52)
|
(41)
|
(42)
|
(42)
|
(46)
|
(47)
|
(45)
|
(49)
|
(49)
|
(54)
|
(68)
|
(75)
|
(70)
|
(64)
|
(59)
|
(57)
|
(56)
|
(66)
|
(86)
|
(98)
|
(104)
|
(115)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
0
|
0
|
(7)
|
(11)
|
(14)
|
(24)
|
0
|
(26)
|
(33)
|
(20)
|
(31)
|
(34)
|
(36)
|
(37)
|
(23)
|
(22)
|
(27)
|
(13)
|
(21)
|
(60)
|
(41)
|
(22)
|
(34)
|
(55)
|
(46)
|
(19)
|
(66)
|
(49)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(56)
|
4
|
4
|
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
|
(6)
|
(11)
|
(11)
|
(10)
|
(9)
|
(15)
|
(17)
|
(15)
|
(16)
|
(16)
|
(9)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
2
|
(0)
|
(1)
|
1
|
0
|
(0)
|
2
|
2
|
3
|
(1)
|
(2)
|
6
|
8
|
9
|
10
|
|
Pre-Tax Income |
158
N/A
|
150
-5%
|
177
+18%
|
184
+4%
|
190
+3%
|
191
+1%
|
191
+0%
|
196
+2%
|
207
+6%
|
208
+0%
|
216
+4%
|
221
+3%
|
225
+2%
|
237
+5%
|
194
-18%
|
200
+3%
|
264
+32%
|
275
+4%
|
290
+6%
|
293
+1%
|
300
+2%
|
315
+5%
|
323
+3%
|
331
+3%
|
363
+10%
|
389
+7%
|
409
+5%
|
425
+4%
|
425
+0%
|
428
+1%
|
453
+6%
|
498
+10%
|
556
+12%
|
586
+5%
|
569
-3%
|
590
+4%
|
635
+8%
|
655
+3%
|
699
+7%
|
661
-5%
|
674
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(53)
|
(55)
|
(57)
|
(59)
|
(60)
|
(60)
|
(61)
|
(63)
|
(65)
|
(64)
|
(67)
|
(68)
|
(66)
|
(67)
|
(70)
|
(73)
|
(73)
|
(77)
|
(83)
|
(87)
|
(89)
|
(89)
|
(90)
|
(92)
|
(97)
|
(103)
|
(99)
|
(97)
|
(98)
|
(96)
|
(104)
|
(119)
|
(126)
|
(131)
|
(126)
|
(136)
|
(160)
|
(165)
|
(172)
|
(173)
|
(173)
|
|
Income from Continuing Operations |
106
|
96
|
120
|
125
|
129
|
130
|
130
|
133
|
142
|
144
|
149
|
153
|
159
|
170
|
124
|
128
|
191
|
198
|
207
|
206
|
211
|
226
|
233
|
239
|
266
|
286
|
311
|
328
|
327
|
332
|
349
|
380
|
430
|
456
|
443
|
453
|
474
|
490
|
526
|
488
|
501
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
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
|
(1)
|
|
Net Income (Common) |
140
N/A
|
134
-4%
|
124
-8%
|
125
+1%
|
129
+3%
|
130
+1%
|
130
0%
|
133
+2%
|
142
+7%
|
144
+1%
|
149
+4%
|
153
+3%
|
159
+4%
|
170
+7%
|
124
-27%
|
128
+3%
|
191
+50%
|
198
+3%
|
207
+5%
|
206
0%
|
211
+2%
|
226
+7%
|
233
+3%
|
239
+3%
|
266
+11%
|
286
+8%
|
311
+8%
|
328
+6%
|
327
0%
|
332
+2%
|
349
+5%
|
380
+9%
|
430
+13%
|
456
+6%
|
443
-3%
|
453
+2%
|
474
+5%
|
490
+3%
|
526
+7%
|
488
-7%
|
500
+3%
|
|
EPS (Diluted) |
0.4
N/A
|
0.39
-3%
|
0.35
-10%
|
0.36
+3%
|
0.37
+3%
|
0.38
+3%
|
0.4
+5%
|
0.42
+5%
|
0.45
+7%
|
0.45
N/A
|
0.46
+2%
|
0.48
+4%
|
0.49
+2%
|
0.52
+6%
|
0.38
-27%
|
0.39
+3%
|
0.59
+51%
|
0.6
+2%
|
0.62
+3%
|
0.62
N/A
|
0.63
+2%
|
0.68
+8%
|
0.7
+3%
|
0.71
+1%
|
0.8
+13%
|
0.86
+7%
|
0.94
+9%
|
0.99
+5%
|
0.98
-1%
|
0.99
+1%
|
1.04
+5%
|
1.14
+10%
|
1.28
+12%
|
1.36
+6%
|
1.32
-3%
|
1.34
+2%
|
1.41
+5%
|
1.45
+3%
|
1.56
+8%
|
1.45
-7%
|
1.49
+3%
|