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Price: 1 253 GBX -0.36%

Market Cap: 4B GBX

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Income Statement

Operating Income

Revenue	2.9B GBP
Cost of Revenue	-2.3B GBP
Gross Profit	567.5m GBP
Operating Expenses	-169.6m GBP
Operating Income	397.9m GBP
Other Expenses	-141.5m GBP
Net Income	256.4m GBP

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		2 062 N/A	2 131 +3%	2 188 +3%	2 286 +4%	2 743 +20%	3 142 +15%	3 106 -1%	3 015 -3%	2 499 -17%	1 755 -30%	1 369 -22%	1 421 +4%	1 585 +12%	1 570 -1%	1 506 -4%	1 535 +2%	1 629 +6%	1 721 +6%	1 815 +5%	2 086 +15%	2 384 +14%	2 574 +8%	2 708 +5%	2 902 +7%	3 059 +5%	3 137 +3%	3 401 +8%	3 598 +6%	3 680 +2%	3 738 +2%	3 656 -2%	3 649 0%	3 086 -15%	3 328 +8%	3 979 +20%	3 611 -9%	3 458 -4%	3 816 +10%	3 316 -13%	2 773 -16%	2 901 +5%
Gross Profit
Cost of Revenue		(1 532)	(1 549)	(1 588)	(1 681)	(2 074)	(2 404)	(2 360)	(2 279)	(1 953)	(1 490)	(1 212)	(1 222)	(1 289)	(1 295)	(1 300)	(1 302)	(1 359)	(1 420)	(1 469)	(1 665)	(1 879)	(2 002)	(2 078)	(2 164)	(2 241)	(2 265)	(2 423)	(2 526)	(2 551)	(2 558)	(2 486)	(2 519)	(2 166)	(2 434)	(2 889)	(2 527)	(2 409)	(2 948)	(2 720)	(2 253)	(2 334)
Gross Profit		531 N/A	582 +10%	600 +3%	604 +1%	669 +11%	738 +10%	746 +1%	736 -1%	546 -26%	265 -51%	156 -41%	198 +27%	297 +49%	275 -7%	206 -25%	233 +13%	270 +16%	302 +12%	345 +14%	421 +22%	506 +20%	572 +13%	630 +10%	737 +17%	818 +11%	871 +7%	978 +12%	1 072 +10%	1 130 +5%	1 180 +4%	1 170 -1%	1 131 -3%	920 -19%	894 -3%	1 090 +22%	1 084 -1%	1 050 -3%	868 -17%	595 -31%	520 -13%	568 +9%
Operating Income
Operating Expenses		(85)	(84)	(86)	(77)	(84)	(86)	(88)	(82)	(68)	(70)	(63)	(70)	(74)	(71)	(71)	(74)	(76)	(79)	(84)	(88)	(96)	(99)	(96)	(103)	(102)	(93)	(95)	(106)	(105)	(88)	(87)	(94)	(101)	(107)	(119)	(123)	(131)	(143)	(162)	(173)	(170)
Other Operating Expenses		(85)	(84)	(86)	(77)	(84)	(86)	(88)	(82)	(68)	(70)	(63)	(70)	(74)	(71)	(71)	(74)	(76)	(79)	(84)	(88)	(96)	(99)	(96)	(103)	(102)	(93)	(95)	(106)	(105)	(88)	(87)	(94)	(101)	(107)	(119)	(123)	(131)	(143)	(162)	(173)	(170)
Operating Income		446 N/A	498 +12%	514 +3%	528 +3%	585 +11%	652 +11%	658 +1%	654 -1%	479 -27%	196 -59%	93 -52%	129 +38%	223 +74%	204 -8%	135 -34%	159 +17%	194 +22%	223 +15%	261 +17%	333 +28%	409 +23%	473 +16%	534 +13%	635 +19%	716 +13%	779 +9%	883 +13%	966 +9%	1 025 +6%	1 092 +7%	1 084 -1%	1 037 -4%	820 -21%	788 -4%	971 +23%	961 -1%	919 -4%	725 -21%	434 -40%	347 -20%	398 +15%
Pre-Tax Income
Interest Income Expense		(31)	(30)	(30)	(32)	(53)	(70)	(67)	(71)	(76)	(71)	(59)	(51)	(47)	(33)	(15)	(5)	(1)	(1)	(1)	(4)	(2)	8	5	15	2	17	6	16	10	14	9	15	9	4	1	8	8	6	8	8	(3)
Non-Reccuring Items		0	0	0	0	(15)	(15)	0	0	(64)	(905)	(841)	0	(7)	(17)	(8)	4	1	(3)	(5)	8	6	(8)	(8)	(8)	(9)	(8)	(9)	(11)	(10)	(9)	(9)	(7)	(5)	(4)	0	0	0	0	0	0	(48)
Total Other Income		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	(12)	0	(12)	0	(5)	0	(6)	0	(3)	0	(4)	0	(2)	0	0	0	(3)	0
Pre-Tax Income		415 N/A	468 +13%	483 +3%	495 +3%	517 +4%	567 +10%	592 +4%	583 -2%	339 -42%	(780) N/A	(807) -3%	78 N/A	169 +118%	154 -9%	113 -27%	157 +39%	193 +23%	218 +13%	255 +17%	337 +32%	413 +23%	467 +13%	531 +14%	630 +19%	709 +13%	775 +9%	880 +14%	966 +10%	1 025 +6%	1 091 +6%	1 084 -1%	1 041 -4%	824 -21%	784 -5%	972 +24%	967 0%	926 -4%	731 -21%	442 -40%	352 -20%	347 -1%
Net Income
Tax Provision		(129)	(144)	(148)	(151)	(156)	(170)	(178)	(169)	(95)	155	166	(4)	(25)	(39)	(31)	(38)	(46)	(51)	(62)	(80)	(94)	(95)	(85)	(108)	(141)	(150)	(169)	(179)	(188)	(204)	(205)	(192)	(149)	(145)	(180)	(180)	(191)	(170)	(111)	(96)	(91)
Income from Continuing Operations		286	324	335	345	361	396	414	414	243	(625)	(642)	74	144	115	82	119	148	168	193	257	320	372	446	522	568	625	711	787	837	886	879	849	675	638	792	787	736	561	331	255	256
Net Income (Common)		286 N/A	324 +13%	335 +3%	345 +3%	361 +5%	396 +10%	414 +4%	414 0%	243 -41%	(625) N/A	(642) -3%	74 N/A	144 +95%	115 -20%	82 -29%	119 +45%	148 +24%	168 +13%	193 +15%	257 +33%	320 +24%	372 +16%	446 +20%	522 +17%	568 +9%	625 +10%	711 +14%	787 +11%	837 +6%	886 +6%	879 -1%	849 -3%	675 -20%	638 -5%	792 +24%	787 -1%	736 -7%	561 -24%	331 -41%	255 -23%	256 +0%
EPS (Diluted)		1 N/A	1.13 +13%	1.16 +3%	1.18 +2%	1.22 +3%	1.33 +9%	1.38 +4%	1.37 -1%	0.81 -41%	-2.08 N/A	-2.14 -3%	0.24 N/A	0.47 +96%	0.38 -19%	0.28 -26%	0.4 +43%	0.49 +23%	0.55 +12%	0.63 +15%	0.84 +33%	1.04 +24%	1.22 +17%	1.44 +18%	1.66 +15%	1.8 +8%	1.97 +9%	2.23 +13%	2.43 +9%	2.6 +7%	2.81 +8%	2.77 -1%	2.66 -4%	2.12 -20%	2 -6%	2.47 +24%	2.46 0%	2.3 -7%	1.74 -24%	1.03 -41%	0.8 -22%	0.8 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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