Intertek Group PLC
LSE:ITRK

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Intertek Group PLC Logo
Intertek Group PLC
LSE:ITRK
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Price: 4 498 GBX 0.85% Market Closed
Market Cap: 7.2B GBX
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Income Statement

Earnings Waterfall
Intertek Group PLC

Revenue
3.4B GBP
Operating Expenses
-2.8B GBP
Operating Income
537.4m GBP
Other Expenses
-228.7m GBP
Net Income
308.7m GBP

Income Statement
Intertek Group 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
480
N/A
500
+4%
534
+7%
580
+9%
635
+9%
665
+5%
698
+5%
775
+11%
872
+12%
1 004
+15%
1 168
+16%
1 237
+6%
1 268
+2%
1 374
+8%
1 485
+8%
1 749
+18%
1 977
+13%
2 054
+4%
2 148
+5%
2 184
+2%
2 124
-3%
2 093
-1%
2 129
+2%
2 166
+2%
2 310
+7%
2 567
+11%
2 735
+7%
2 769
+1%
2 745
-1%
2 801
+2%
2 896
+3%
2 987
+3%
2 875
-4%
2 742
-5%
2 729
0%
2 786
+2%
2 960
+6%
3 193
+8%
3 341
+5%
3 329
0%
3 358
+1%
Gross Profit
Cost of Revenue
(371)
(385)
(412)
(448)
(495)
(524)
(554)
(616)
(695)
(793)
(910)
(965)
(977)
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
Gross Profit
109
N/A
115
+5%
122
+6%
133
+9%
140
+6%
141
+1%
144
+2%
160
+11%
178
+11%
211
+19%
258
+22%
272
+5%
291
+7%
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
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
Operating Income
Operating Expenses
(32)
(33)
(36)
(48)
(49)
(43)
(42)
(43)
(49)
(56)
(77)
(76)
(95)
(1 161)
(1 260)
(1 494)
(1 694)
(1 749)
(1 834)
(1 864)
(1 808)
(1 790)
(1 814)
(1 844)
(1 963)
(2 171)
(2 303)
(2 317)
(2 293)
(2 344)
(2 421)
(2 492)
(2 461)
(2 342)
(2 295)
(2 342)
(2 503)
(2 708)
(2 829)
(2 812)
(2 821)
Selling, General & Administrative
(32)
(32)
(35)
(45)
(46)
(39)
(38)
(38)
(42)
(46)
(65)
(63)
(75)
(659)
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
Depreciation & Amortization
(1)
(1)
(2)
(2)
(3)
(4)
(4)
(5)
(8)
(10)
0
(13)
(19)
0
(10)
(25)
(31)
(29)
(27)
(23)
(20)
(21)
(21)
(21)
(17)
(14)
(15)
(16)
(17)
(25)
(30)
(29)
(29)
(28)
(27)
(29)
(33)
(35)
(36)
(34)
(33)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(12)
0
0
(502)
(1 250)
(1 468)
(1 663)
(1 719)
(1 807)
(1 842)
(1 787)
(1 769)
(1 793)
(1 823)
(1 945)
(2 157)
(2 287)
(2 301)
(2 275)
(2 319)
(2 391)
(2 463)
(2 432)
(2 314)
(2 268)
(2 312)
(2 471)
(2 673)
(2 793)
(2 778)
(2 787)
Operating Income
77
N/A
82
+6%
86
+5%
85
-1%
91
+7%
98
+8%
102
+4%
117
+14%
128
+10%
155
+21%
181
+16%
196
+9%
197
+0%
213
+8%
225
+6%
256
+14%
284
+11%
306
+8%
314
+3%
320
+2%
317
-1%
304
-4%
316
+4%
322
+2%
348
+8%
396
+14%
432
+9%
452
+4%
453
+0%
457
+1%
475
+4%
495
+4%
414
-16%
400
-3%
434
+9%
445
+2%
457
+3%
485
+6%
513
+6%
517
+1%
537
+4%
Pre-Tax Income
Interest Income Expense
(8)
(13)
(10)
(1)
(2)
(7)
(7)
(10)
(12)
(9)
(13)
(18)
(15)
(17)
(18)
(21)
(25)
(27)
(27)
(28)
(27)
(22)
(28)
(22)
(23)
(20)
(23)
(26)
(28)
(23)
(35)
(38)
(34)
(33)
(33)
(23)
(18)
(29)
(41)
(43)
(43)
Non-Reccuring Items
(1)
0
(2)
(2)
0
(0)
(0)
(0)
(0)
(7)
0
(10)
(16)
(6)
(16)
(22)
(9)
(23)
(25)
(10)
(16)
(27)
(16)
(606)
(622)
(26)
(21)
(29)
(25)
(27)
(26)
(10)
(10)
(21)
(19)
(11)
(11)
(33)
(42)
(31)
(34)
Total Other Income
2
4
2
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(2)
0
(2)
0
(4)
0
(2)
0
(2)
0
(2)
0
3
(0)
(4)
0
(21)
(24)
Pre-Tax Income
70
N/A
73
+5%
75
+3%
80
+6%
87
+8%
91
+5%
95
+4%
106
+12%
116
+10%
139
+20%
168
+21%
169
+1%
166
-2%
190
+14%
191
+0%
213
+12%
250
+17%
257
+3%
262
+2%
282
+7%
274
-3%
252
-8%
272
+8%
(308)
N/A
(298)
+3%
347
N/A
389
+12%
393
+1%
399
+1%
405
+1%
414
+2%
445
+7%
370
-17%
344
-7%
382
+11%
413
+8%
427
+3%
420
-2%
429
+2%
422
-2%
437
+3%
Net Income
Tax Provision
(19)
(20)
(21)
(19)
(20)
(23)
(24)
(27)
(30)
(36)
(45)
(46)
(45)
(51)
(54)
(62)
(69)
(68)
(68)
(65)
(62)
(62)
(67)
(39)
(33)
(76)
(95)
(99)
(102)
(99)
(101)
(112)
(86)
(81)
(100)
(107)
(114)
(113)
(111)
(104)
(108)
Income from Continuing Operations
51
53
55
62
67
69
71
79
86
102
123
124
121
139
136
151
181
188
195
217
212
190
205
(347)
(330)
272
294
294
298
305
313
334
284
263
282
307
313
307
318
318
329
Income to Minority Interest
(4)
(3)
(2)
(4)
(5)
(5)
(5)
(6)
(7)
(8)
(9)
(9)
(10)
(10)
(11)
(12)
(13)
(14)
(16)
(17)
(15)
(14)
(15)
(14)
(14)
(17)
(18)
(19)
(21)
(21)
(22)
(21)
(19)
(15)
(15)
(19)
(18)
(18)
(21)
(21)
(20)
Net Income (Common)
46
N/A
51
+9%
53
+4%
58
+10%
63
+8%
64
+2%
66
+4%
73
+11%
79
+8%
94
+19%
114
+21%
115
+1%
111
-3%
129
+15%
126
-2%
139
+10%
168
+21%
174
+3%
179
+3%
201
+12%
197
-2%
176
-10%
190
+8%
(361)
N/A
(344)
+4%
255
N/A
276
+8%
287
+4%
290
+1%
284
-2%
291
+2%
313
+8%
265
-15%
247
-7%
267
+8%
288
+8%
296
+3%
289
-2%
297
+3%
297
+0%
309
+4%
EPS (Diluted)
0.3
N/A
0.33
+10%
0.34
+3%
0.37
+9%
0.4
+8%
0.41
+2%
0.42
+2%
0.46
+10%
0.5
+9%
0.59
+18%
0.71
+20%
0.71
N/A
0.69
-3%
0.8
+16%
0.78
-3%
0.86
+10%
1.04
+21%
1.07
+3%
1.1
+3%
1.23
+12%
1.2
-2%
1.09
-9%
1.17
+7%
-2.24
N/A
-2.11
+6%
1.57
N/A
1.69
+8%
1.76
+4%
1.77
+1%
1.75
-1%
1.79
+2%
1.93
+8%
1.63
-16%
1.52
-7%
1.65
+9%
1.78
+8%
1.83
+3%
1.78
-3%
1.83
+3%
1.83
N/A
1.9
+4%

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