IMI PLC
LSE:IMI

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IMI PLC
LSE:IMI
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Price: 1 822 GBX -0.38%
Market Cap: 4.7B GBX
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Income Statement

Earnings Waterfall
IMI PLC

Revenue
2.2B GBP
Cost of Revenue
-1.2B GBP
Gross Profit
1B GBP
Operating Expenses
-630m GBP
Operating Income
390.1m GBP
Other Expenses
-136.8m GBP
Net Income
253.3m GBP

Income Statement
IMI PLC

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Income Statement
Currency: GBP
Jun-2004 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
Revenue
Revenue
1 594
N/A
1 611
+1%
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%
Gross Profit
Cost of Revenue
(1 439)
(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
(920)
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)
Gross Profit
155
N/A
159
+2%
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
772
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%
Operating Income
Operating Expenses
(10)
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)
(491)
(1 411)
(491)
(1 361)
(523)
(1 524)
(550)
(1 590)
(580)
(1 149)
(568)
(550)
(550)
(562)
(561)
(584)
(607)
(638)
(635)
(630)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(468)
0
(451)
0
(498)
0
(530)
0
(551)
0
(548)
0
(532)
0
(544)
0
(574)
0
(603)
0
Depreciation & Amortization
0
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)
Other Operating Expenses
(10)
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)
(3)
(1 379)
(8)
(1 339)
(5)
(1 504)
0
(1 562)
0
(1 128)
1
(529)
0
(546)
0
(558)
1
(603)
2
(598)
Operating Income
145
N/A
159
+9%
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%
281
-5%
245
-13%
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%
Pre-Tax Income
Interest Income Expense
(7)
(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)
Non-Reccuring Items
0
0
(2)
(4)
(10)
(20)
(23)
(27)
(24)
(48)
(57)
(35)
(21)
(16)
(23)
(24)
(21)
(14)
(8)
(24)
(36)
(15)
(4)
(31)
(32)
(28)
(20)
(28)
(24)
(8)
(17)
(46)
(45)
(38)
(35)
(44)
(51)
(36)
(43)
(52)
(38)
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
0
(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)
Pre-Tax Income
138
N/A
122
-11%
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%
Net Income
Tax Provision
(49)
(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)
Income from Continuing Operations
89
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
Income to Minority Interest
(1)
(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
Net Income (Common)
88
N/A
68
-23%
(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%
EPS (Diluted)
0.28
N/A
0.21
-25%
-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%
2.41
+1%
0.67
-72%
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%

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