Severn Trent PLC
LSE:SVT
Income Statement
Earnings Waterfall
Severn Trent PLC
Income Statement
Severn Trent PLC
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
163
|
0
|
161
|
0
|
172
|
86
|
173
|
176
|
237
|
209
|
240
|
0
|
212
|
0
|
221
|
0
|
213
|
0
|
232
|
0
|
238
|
0
|
228
|
0
|
235
|
0
|
226
|
0
|
199
|
0
|
194
|
0
|
207
|
0
|
179
|
0
|
176
|
0
|
182
|
0
|
262
|
0
|
363
|
0
|
308
|
0
|
287
|
0
|
|
| Revenue |
1 794
N/A
|
1 804
+1%
|
1 852
+3%
|
1 952
+5%
|
2 015
+3%
|
2 048
+2%
|
2 014
-2%
|
2 051
+2%
|
1 455
-29%
|
1 832
+26%
|
1 480
-19%
|
1 508
+2%
|
1 552
+3%
|
1 593
+3%
|
1 642
+3%
|
1 680
+2%
|
1 704
+1%
|
1 720
+1%
|
1 711
0%
|
1 729
+1%
|
1 771
+2%
|
1 802
+2%
|
1 832
+2%
|
1 836
+0%
|
1 757
-4%
|
1 733
-1%
|
1 801
+4%
|
1 732
-4%
|
1 754
+1%
|
1 695
-3%
|
1 638
-3%
|
1 669
+2%
|
1 696
+2%
|
1 727
+2%
|
1 767
+2%
|
1 796
+2%
|
1 844
+3%
|
1 821
-1%
|
1 827
+0%
|
1 898
+4%
|
1 943
+2%
|
2 047
+5%
|
2 165
+6%
|
2 269
+5%
|
2 338
+3%
|
2 391
+2%
|
2 427
+2%
|
2 646
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 385)
|
0
|
(1 453)
|
0
|
(1 586)
|
0
|
(1 616)
|
0
|
(716)
|
0
|
(119)
|
0
|
(113)
|
0
|
(129)
|
0
|
(173)
|
0
|
(193)
|
0
|
(200)
|
0
|
(202)
|
0
|
(150)
|
0
|
(152)
|
0
|
(149)
|
0
|
(128)
|
0
|
(140)
|
0
|
(156)
|
0
|
(163)
|
0
|
(175)
|
0
|
(192)
|
0
|
(314)
|
0
|
(398)
|
0
|
(313)
|
0
|
|
| Gross Profit |
409
N/A
|
0
N/A
|
399
N/A
|
0
N/A
|
429
N/A
|
0
N/A
|
399
N/A
|
0
N/A
|
740
N/A
|
0
N/A
|
1 361
N/A
|
0
N/A
|
1 440
N/A
|
0
N/A
|
1 514
N/A
|
0
N/A
|
1 531
N/A
|
0
N/A
|
1 518
N/A
|
0
N/A
|
1 571
N/A
|
0
N/A
|
1 629
N/A
|
0
N/A
|
1 607
N/A
|
0
N/A
|
1 650
N/A
|
0
N/A
|
1 605
N/A
|
0
N/A
|
1 510
N/A
|
0
N/A
|
1 556
N/A
|
0
N/A
|
1 611
N/A
|
0
N/A
|
1 681
N/A
|
0
N/A
|
1 652
N/A
|
0
N/A
|
1 751
N/A
|
0
N/A
|
1 852
N/A
|
0
N/A
|
1 940
N/A
|
0
N/A
|
2 114
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
(1 396)
|
0
|
(1 529)
|
0
|
(1 626)
|
0
|
(1 595)
|
(350)
|
(1 410)
|
(957)
|
(1 072)
|
(972)
|
(1 112)
|
(1 048)
|
(1 185)
|
(978)
|
(1 173)
|
(1 003)
|
(1 213)
|
(1 071)
|
(1 307)
|
(1 131)
|
(1 340)
|
(1 083)
|
(1 202)
|
(1 110)
|
(1 197)
|
(1 102)
|
(1 186)
|
(999)
|
(1 138)
|
(1 019)
|
(1 175)
|
(1 038)
|
(1 245)
|
(1 112)
|
(1 320)
|
(1 184)
|
(1 393)
|
(1 250)
|
(1 534)
|
(1 346)
|
(1 766)
|
(1 432)
|
(1 839)
|
(1 528)
|
(1 887)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(306)
|
0
|
(296)
|
0
|
(327)
|
0
|
(333)
|
0
|
(324)
|
0
|
(324)
|
0
|
(349)
|
0
|
(332)
|
0
|
(340)
|
0
|
(332)
|
0
|
(293)
|
(11)
|
(316)
|
(28)
|
(339)
|
(31)
|
(389)
|
(48)
|
(392)
|
(31)
|
(392)
|
(23)
|
(407)
|
(26)
|
(501)
|
(28)
|
(588)
|
(41)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(6)
|
0
|
(6)
|
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
(4)
|
0
|
(5)
|
0
|
(4)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(226)
|
0
|
(233)
|
0
|
(232)
|
0
|
(248)
|
0
|
(261)
|
0
|
(277)
|
0
|
(287)
|
0
|
(295)
|
0
|
(298)
|
0
|
(304)
|
0
|
(316)
|
0
|
(324)
|
0
|
(329)
|
0
|
(346)
|
(1)
|
(367)
|
(2)
|
(380)
|
(2)
|
(402)
|
0
|
(417)
|
0
|
(428)
|
0
|
(454)
|
0
|
|
| Other Operating Expenses |
0
|
(1 396)
|
0
|
(1 529)
|
0
|
(1 626)
|
0
|
(1 595)
|
(111)
|
(1 410)
|
(414)
|
(1 072)
|
(439)
|
(1 112)
|
(468)
|
(1 185)
|
(379)
|
(1 173)
|
(397)
|
(1 213)
|
(456)
|
(1 307)
|
(482)
|
(1 340)
|
(449)
|
(1 202)
|
(462)
|
(1 197)
|
(451)
|
(1 186)
|
(380)
|
(1 127)
|
(372)
|
(1 146)
|
(353)
|
(1 214)
|
(354)
|
(1 269)
|
(412)
|
(1 359)
|
(457)
|
(1 511)
|
(521)
|
(1 740)
|
(502)
|
(1 810)
|
(487)
|
(1 847)
|
|
| Operating Income |
409
N/A
|
408
0%
|
399
-2%
|
423
+6%
|
429
+1%
|
422
-1%
|
399
-6%
|
456
+14%
|
390
-14%
|
422
+8%
|
404
-4%
|
436
+8%
|
468
+7%
|
481
+3%
|
466
-3%
|
496
+6%
|
553
+12%
|
547
-1%
|
516
-6%
|
516
+0%
|
500
-3%
|
496
-1%
|
498
+0%
|
496
0%
|
524
+6%
|
531
+1%
|
539
+2%
|
536
-1%
|
503
-6%
|
509
+1%
|
511
+0%
|
531
+4%
|
538
+1%
|
552
+3%
|
574
+4%
|
551
-4%
|
569
+3%
|
502
-12%
|
469
-7%
|
505
+8%
|
501
-1%
|
513
+2%
|
506
-1%
|
502
-1%
|
508
+1%
|
552
+9%
|
586
+6%
|
759
+30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(149)
|
(147)
|
(149)
|
(153)
|
(156)
|
(162)
|
(168)
|
(201)
|
(199)
|
(149)
|
(104)
|
(120)
|
(126)
|
(248)
|
(271)
|
(232)
|
(157)
|
(275)
|
(238)
|
(265)
|
(298)
|
(261)
|
(270)
|
(200)
|
(175)
|
(268)
|
(359)
|
(325)
|
(192)
|
(222)
|
(195)
|
(208)
|
(214)
|
(207)
|
(163)
|
(188)
|
(240)
|
(246)
|
(202)
|
(218)
|
(226)
|
(281)
|
(337)
|
(368)
|
(296)
|
(229)
|
(260)
|
(323)
|
|
| Non-Reccuring Items |
(52)
|
(72)
|
(66)
|
(31)
|
(38)
|
(19)
|
(2)
|
(2)
|
(13)
|
(12)
|
25
|
(1)
|
(67)
|
(52)
|
(15)
|
(26)
|
(45)
|
(44)
|
(19)
|
(35)
|
(47)
|
(30)
|
(9)
|
(18)
|
(15)
|
3
|
(18)
|
(25)
|
2
|
22
|
22
|
4
|
(9)
|
(21)
|
(10)
|
0
|
(6)
|
0
|
6
|
0
|
6
|
0
|
2
|
0
|
1
|
0
|
5
|
0
|
|
| Gain/Loss on Disposition of Assets |
8
|
0
|
0
|
9
|
20
|
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
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
0
|
(12)
|
0
|
(16)
|
0
|
(6)
|
0
|
2
|
0
|
(19)
|
0
|
(15)
|
0
|
(15)
|
0
|
(10)
|
0
|
(11)
|
0
|
(13)
|
0
|
(16)
|
(1)
|
(12)
|
0
|
(5)
|
0
|
(7)
|
0
|
(3)
|
0
|
(13)
|
0
|
(10)
|
0
|
|
| Pre-Tax Income |
216
N/A
|
189
-13%
|
184
-2%
|
248
+34%
|
254
+3%
|
253
-1%
|
229
-10%
|
252
+10%
|
178
-30%
|
262
+47%
|
326
+24%
|
315
-3%
|
192
-39%
|
181
-6%
|
168
-7%
|
238
+42%
|
334
+41%
|
227
-32%
|
253
+11%
|
217
-14%
|
157
-28%
|
205
+31%
|
200
-2%
|
278
+39%
|
319
+15%
|
265
-17%
|
148
-44%
|
185
+25%
|
303
+63%
|
310
+2%
|
328
+6%
|
327
0%
|
301
-8%
|
324
+8%
|
385
+19%
|
362
-6%
|
311
-14%
|
257
-17%
|
267
+4%
|
288
+8%
|
274
-5%
|
232
-15%
|
168
-28%
|
134
-20%
|
201
+50%
|
323
+60%
|
320
-1%
|
436
+36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(58)
|
(60)
|
(84)
|
(75)
|
(70)
|
(88)
|
(72)
|
(69)
|
(54)
|
(41)
|
(77)
|
(28)
|
18
|
(206)
|
(224)
|
(61)
|
(83)
|
(21)
|
22
|
25
|
18
|
15
|
19
|
168
|
153
|
(31)
|
(33)
|
(40)
|
14
|
54
|
(7)
|
(44)
|
(62)
|
(66)
|
(69)
|
(65)
|
(152)
|
(143)
|
(55)
|
(357)
|
(361)
|
(60)
|
(36)
|
(29)
|
(61)
|
(93)
|
(91)
|
(120)
|
|
| Income from Continuing Operations |
158
|
129
|
100
|
173
|
185
|
165
|
157
|
184
|
124
|
220
|
249
|
287
|
211
|
(25)
|
(56)
|
177
|
252
|
206
|
275
|
242
|
174
|
220
|
219
|
446
|
472
|
234
|
116
|
145
|
317
|
364
|
322
|
283
|
240
|
258
|
315
|
297
|
159
|
114
|
212
|
(70)
|
(87)
|
172
|
132
|
105
|
140
|
230
|
229
|
315
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
157
N/A
|
128
-19%
|
99
-23%
|
172
+74%
|
184
+7%
|
164
-11%
|
157
-4%
|
186
+18%
|
222
+19%
|
237
+7%
|
267
+13%
|
289
+8%
|
210
-27%
|
(25)
N/A
|
(58)
-129%
|
176
N/A
|
249
+42%
|
203
-18%
|
273
+34%
|
241
-12%
|
172
-29%
|
216
+26%
|
216
0%
|
444
+106%
|
434
-2%
|
196
-55%
|
119
-39%
|
155
+30%
|
330
+112%
|
397
+20%
|
343
-14%
|
297
-14%
|
253
-15%
|
254
+0%
|
315
+24%
|
297
-6%
|
159
-47%
|
114
-28%
|
212
+86%
|
(70)
N/A
|
(87)
-25%
|
172
N/A
|
132
-23%
|
105
-21%
|
140
+34%
|
230
+64%
|
229
0%
|
315
+37%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.41
-18%
|
0.3
-27%
|
0.54
+80%
|
0.58
+7%
|
0.51
-12%
|
0.49
-4%
|
0.86
+76%
|
0.74
-14%
|
1.01
+36%
|
1.13
+12%
|
1.21
+7%
|
0.89
-26%
|
-0.11
N/A
|
-0.25
-127%
|
0.74
N/A
|
1.05
+42%
|
0.86
-18%
|
1.15
+34%
|
1.01
-12%
|
0.72
-29%
|
0.91
+26%
|
0.9
-1%
|
1.85
+106%
|
1.81
-2%
|
0.82
-55%
|
0.48
-41%
|
0.64
+33%
|
1.39
+117%
|
1.67
+20%
|
1.45
-13%
|
1.25
-14%
|
1.07
-14%
|
1.09
+2%
|
1.33
+22%
|
1.25
-6%
|
0.66
-47%
|
0.48
-27%
|
0.89
+85%
|
-0.27
N/A
|
-0.35
-30%
|
0.68
N/A
|
0.52
-24%
|
0.41
-21%
|
0.51
+24%
|
0.77
+51%
|
0.76
-1%
|
1.05
+38%
|
|