Intertek Group PLC
LSE:ITRK

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Intertek Group PLC Logo
Intertek Group PLC
LSE:ITRK
Watchlist
Price: 4 548 GBX 1.29% Market Closed
Market Cap: £7B

Income Statement

Earnings Waterfall
Intertek Group PLC

Income Statement
Intertek Group PLC

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Income Statement
Currency: GBP
Dec-2002 Jun-2003 Dec-2003 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 Dec-2024 Jun-2025
Revenue
Interest Expense
24
0
10
0
12
5
9
6
8
0
11
0
14
0
16
0
15
0
22
0
26
0
26
0
27
0
26
0
27
0
25
0
26
0
36
0
29
0
27
0
40
0
44
0
41
0
Revenue
461
N/A
461
0%
471
+2%
480
+2%
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%
3 393
+1%
3 396
+0%
Gross Profit
Cost of Revenue
(356)
(355)
(364)
(371)
(385)
(412)
(448)
(495)
(524)
(554)
(616)
(695)
(793)
(910)
0
(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
0
0
Gross Profit
105
N/A
106
+1%
107
+1%
109
+2%
115
+5%
122
+6%
133
+9%
140
+6%
141
+1%
144
+2%
160
+11%
178
+11%
211
+19%
258
+22%
0
N/A
291
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
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(30)
(31)
(33)
(32)
(33)
(36)
(48)
(49)
(43)
(42)
(43)
(49)
(56)
(77)
(1 041)
(95)
(1 160)
(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)
(2 835)
(2 828)
Selling, General & Administrative
(29)
(30)
(32)
(32)
(32)
(35)
(45)
(46)
(39)
(38)
(38)
(42)
(46)
(65)
(1 028)
(75)
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
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(4)
(4)
(5)
(8)
(10)
0
(13)
(19)
(13)
(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)
(32)
(33)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
(1 147)
(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)
(2 803)
(2 795)
Operating Income
75
N/A
75
0%
74
-1%
77
+4%
82
+6%
86
+5%
85
-1%
91
+7%
98
+8%
102
+4%
117
+14%
128
+10%
155
+21%
181
+16%
196
+9%
197
+0%
215
+9%
225
+5%
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%
558
+4%
568
+2%
Pre-Tax Income
Interest Income Expense
(22)
(9)
(7)
(8)
(7)
(10)
(4)
(2)
(6)
(7)
(10)
(12)
(9)
(13)
(17)
(15)
(16)
(18)
(20)
(25)
(26)
(27)
(26)
(27)
(22)
(28)
(22)
(23)
(20)
(23)
(26)
(28)
(23)
(35)
(38)
(34)
(33)
(33)
(23)
(18)
(29)
(41)
(43)
(43)
(41)
(40)
Non-Reccuring Items
16
14
3
(1)
0
(2)
(2)
0
(0)
(0)
(0)
(0)
(7)
0
(10)
(16)
(8)
(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)
(38)
(26)
(18)
Total Other Income
(15)
(12)
(0)
2
0
2
0
0
(0)
0
(1)
0
(0)
0
(1)
0
(1)
0
(1)
0
(1)
0
(2)
0
(2)
0
(2)
0
(2)
0
(4)
0
(2)
0
(2)
0
(2)
0
3
(0)
(4)
0
(21)
(20)
(1)
0
Pre-Tax Income
54
N/A
68
+26%
71
+4%
70
-2%
74
+7%
75
+1%
79
+5%
87
+9%
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%
490
+12%
510
+4%
Net Income
Tax Provision
(16)
(19)
(19)
(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)
(123)
(128)
Income from Continuing Operations
38
49
52
51
55
55
61
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
367
382
Income to Minority Interest
(4)
(5)
(4)
(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)
(22)
(20)
Net Income (Common)
34
N/A
44
+32%
48
+8%
46
-4%
52
+12%
53
+1%
57
+9%
63
+10%
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%
345
+12%
362
+5%
EPS (Diluted)
0.26
N/A
0.29
+12%
0.31
+7%
0.3
-3%
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%
0.79
+14%
0.78
-1%
0.85
+9%
1.04
+22%
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%
2.13
+12%
2.23
+5%