
IMI PLC
LSE:IMI

Income Statement
Earnings Waterfall
IMI PLC
Revenue
|
2.2B
GBP
|
Cost of Revenue
|
-1.2B
GBP
|
Gross Profit
|
1B
GBP
|
Operating Expenses
|
-637.3m
GBP
|
Operating Income
|
407.3m
GBP
|
Other Expenses
|
-158.8m
GBP
|
Net Income
|
248.5m
GBP
|
Income Statement
IMI 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 |
1 611
N/A
|
1 451
-10%
|
1 341
-8%
|
1 432
+7%
|
1 505
+5%
|
1 554
+3%
|
1 599
+3%
|
1 729
+8%
|
1 901
+10%
|
1 890
-1%
|
1 792
-5%
|
1 817
+1%
|
1 911
+5%
|
2 018
+6%
|
2 131
+6%
|
2 189
+3%
|
1 694
-23%
|
1 436
-15%
|
1 743
+21%
|
1 719
-1%
|
1 692
-2%
|
1 656
-2%
|
1 567
-5%
|
1 558
-1%
|
1 657
+6%
|
1 742
+5%
|
1 751
+1%
|
1 817
+4%
|
1 907
+5%
|
1 903
0%
|
1 873
-2%
|
1 830
-2%
|
1 825
0%
|
1 865
+2%
|
1 866
+0%
|
1 931
+3%
|
2 049
+6%
|
2 161
+5%
|
2 196
+2%
|
2 210
+1%
|
2 210
N/A
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 453)
|
(1 298)
|
(1 177)
|
(1 257)
|
(1 313)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(867)
|
0
|
(924)
|
0
|
(980)
|
0
|
(1 089)
|
(511)
|
(1 059)
|
(1 031)
|
(1 009)
|
(1 014)
|
(1 004)
|
(1 040)
|
(1 111)
|
(1 161)
|
(1 182)
|
(1 190)
|
(1 165)
|
|
Gross Profit |
159
N/A
|
154
-3%
|
164
+6%
|
175
+7%
|
192
+9%
|
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
|
700
N/A
|
0
N/A
|
733
N/A
|
0
N/A
|
771
N/A
|
0
N/A
|
818
N/A
|
399
-51%
|
814
+104%
|
799
-2%
|
816
+2%
|
851
+4%
|
862
+1%
|
891
+3%
|
938
+5%
|
1 000
+7%
|
1 014
+1%
|
1 020
+1%
|
1 045
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
(2)
|
(6)
|
(9)
|
(17)
|
(1 372)
|
(1 400)
|
(1 501)
|
(1 648)
|
(1 660)
|
(1 565)
|
(1 542)
|
(1 577)
|
(1 667)
|
(1 789)
|
(1 842)
|
(1 424)
|
(1 196)
|
(1 443)
|
(1 424)
|
(1 414)
|
(1 411)
|
(491)
|
(1 361)
|
(523)
|
(1 524)
|
(550)
|
(1 590)
|
(580)
|
(1 149)
|
(568)
|
(550)
|
(550)
|
(562)
|
(561)
|
(584)
|
(607)
|
(638)
|
(635)
|
(630)
|
(637)
|
|
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
|
(451)
|
0
|
(498)
|
0
|
(530)
|
0
|
(551)
|
0
|
(548)
|
0
|
(532)
|
0
|
(544)
|
0
|
(574)
|
0
|
(603)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(2)
|
(6)
|
(9)
|
(17)
|
(20)
|
(14)
|
(10)
|
(13)
|
(13)
|
(7)
|
(7)
|
(7)
|
(21)
|
(32)
|
(31)
|
(30)
|
(26)
|
(22)
|
(18)
|
(20)
|
(32)
|
(32)
|
(21)
|
(21)
|
(20)
|
(20)
|
(27)
|
(29)
|
(21)
|
(21)
|
(21)
|
(19)
|
(17)
|
(18)
|
(26)
|
(34)
|
(34)
|
(34)
|
(32)
|
(28)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1 353)
|
(1 387)
|
(1 492)
|
(1 634)
|
(1 647)
|
(1 558)
|
(1 535)
|
(1 570)
|
(1 647)
|
(1 757)
|
(1 810)
|
(1 394)
|
(1 171)
|
(1 421)
|
(1 406)
|
(1 394)
|
(1 379)
|
(8)
|
(1 339)
|
(5)
|
(1 504)
|
0
|
(1 562)
|
0
|
(1 128)
|
1
|
(529)
|
0
|
(546)
|
0
|
(558)
|
1
|
(603)
|
2
|
(598)
|
(609)
|
|
Operating Income |
159
N/A
|
152
-4%
|
158
+4%
|
167
+5%
|
175
+5%
|
182
+4%
|
199
+9%
|
228
+15%
|
253
+11%
|
230
-9%
|
227
-1%
|
275
+21%
|
334
+21%
|
351
+5%
|
342
-3%
|
347
+2%
|
271
-22%
|
240
-11%
|
300
+25%
|
295
-2%
|
279
-5%
|
245
-12%
|
210
-15%
|
197
-6%
|
211
+7%
|
218
+3%
|
221
+2%
|
227
+3%
|
238
+4%
|
243
+2%
|
246
+1%
|
249
+1%
|
266
+7%
|
289
+9%
|
300
+4%
|
307
+2%
|
331
+8%
|
362
+9%
|
379
+4%
|
390
+3%
|
407
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(6)
|
(3)
|
4
|
3
|
1
|
(1)
|
(6)
|
(29)
|
(20)
|
(6)
|
(15)
|
(13)
|
(16)
|
(23)
|
(23)
|
(19)
|
(21)
|
(18)
|
(15)
|
(17)
|
(13)
|
(16)
|
(20)
|
(19)
|
(13)
|
(12)
|
(18)
|
(15)
|
(12)
|
(11)
|
(14)
|
(14)
|
(12)
|
(13)
|
(15)
|
(11)
|
(16)
|
(24)
|
(25)
|
(26)
|
|
Non-Reccuring Items |
0
|
(2)
|
(4)
|
(10)
|
(20)
|
(23)
|
(27)
|
(24)
|
(48)
|
(57)
|
(35)
|
(21)
|
(16)
|
(23)
|
(24)
|
(21)
|
(14)
|
(8)
|
(24)
|
(36)
|
(13)
|
(4)
|
(31)
|
(32)
|
(28)
|
(20)
|
(28)
|
(24)
|
(8)
|
(17)
|
(46)
|
(45)
|
(38)
|
(35)
|
(44)
|
(51)
|
(36)
|
(43)
|
(52)
|
(38)
|
(49)
|
|
Gain/Loss on Disposition of Assets |
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 |
(33)
|
(33)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
1
|
4
|
6
|
(1)
|
(8)
|
(8)
|
(8)
|
(6)
|
(3)
|
(1)
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
0
|
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
122
N/A
|
111
-9%
|
151
+37%
|
161
+6%
|
158
-2%
|
160
+1%
|
171
+7%
|
198
+16%
|
176
-11%
|
152
-14%
|
186
+23%
|
240
+29%
|
306
+28%
|
317
+4%
|
301
-5%
|
302
+0%
|
230
-24%
|
202
-12%
|
249
+23%
|
238
-5%
|
246
+3%
|
227
-8%
|
163
-28%
|
146
-10%
|
165
+13%
|
184
+11%
|
181
-2%
|
185
+2%
|
213
+15%
|
213
0%
|
189
-11%
|
190
+0%
|
214
+13%
|
244
+14%
|
245
+0%
|
243
-1%
|
285
+18%
|
303
+6%
|
302
0%
|
326
+8%
|
330
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(53)
|
(49)
|
(48)
|
(51)
|
(49)
|
(49)
|
(53)
|
(60)
|
(60)
|
(54)
|
(54)
|
(69)
|
(93)
|
(95)
|
(98)
|
(97)
|
(56)
|
(42)
|
(56)
|
(50)
|
(53)
|
(48)
|
(39)
|
(39)
|
(32)
|
(31)
|
(41)
|
(45)
|
(44)
|
(44)
|
(36)
|
(37)
|
(44)
|
(63)
|
(48)
|
(37)
|
(59)
|
(62)
|
(65)
|
(73)
|
(82)
|
|
Income from Continuing Operations |
69
|
62
|
103
|
110
|
109
|
111
|
118
|
138
|
116
|
98
|
132
|
171
|
214
|
222
|
204
|
205
|
174
|
161
|
194
|
187
|
193
|
179
|
123
|
107
|
133
|
153
|
140
|
141
|
169
|
169
|
153
|
153
|
170
|
181
|
196
|
206
|
226
|
241
|
237
|
253
|
249
|
|
Income to Minority Interest |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
68
N/A
|
(26)
N/A
|
14
N/A
|
105
+680%
|
73
-31%
|
75
+2%
|
117
+57%
|
137
+17%
|
113
-18%
|
96
-15%
|
130
+36%
|
175
+35%
|
225
+28%
|
226
+1%
|
200
-11%
|
202
+1%
|
216
+7%
|
225
+4%
|
224
0%
|
673
+201%
|
669
-1%
|
185
-72%
|
128
-31%
|
103
-19%
|
131
+26%
|
152
+16%
|
162
+7%
|
163
+0%
|
169
+4%
|
172
+2%
|
156
-9%
|
153
-2%
|
170
+11%
|
181
+6%
|
196
+9%
|
206
+5%
|
226
+10%
|
241
+6%
|
237
-2%
|
253
+7%
|
249
-2%
|
|
EPS (Diluted) |
0.21
N/A
|
-0.08
N/A
|
0.04
N/A
|
0.35
+775%
|
0.24
-31%
|
0.25
+4%
|
0.4
+60%
|
0.47
+18%
|
0.4
-15%
|
0.34
-15%
|
0.46
+35%
|
0.6
+30%
|
0.79
+32%
|
0.8
+1%
|
0.71
-11%
|
0.71
N/A
|
0.76
+7%
|
0.79
+4%
|
0.8
+1%
|
2.38
+198%
|
2.46
+3%
|
0.67
-73%
|
0.46
-31%
|
0.38
-17%
|
0.48
+26%
|
0.56
+17%
|
0.59
+5%
|
0.59
N/A
|
0.62
+5%
|
0.62
N/A
|
0.57
-8%
|
0.56
-2%
|
0.63
+13%
|
0.67
+6%
|
0.73
+9%
|
0.79
+8%
|
0.87
+10%
|
0.93
+7%
|
0.91
-2%
|
0.97
+7%
|
0.96
-1%
|