Equities
Consumer DiscretionaryMedia
  • Price (GBX)3,620.00
  • Today's Change-40.00 / -1.09%
  • Shares traded65.33k
  • 1 Year change-37.26%
  • Beta1.2531
Data delayed at least 20 minutes, as of Jul 01 2025 16:47 BST.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 28 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue1,3681,3271,140
OPERATING EXPENSES
Cost of revenue total933839747
Selling, general and admin. expenses, total--259214
Depreciation/amortization0.206.405.53
Unusual expense(income)------
Other operating expenses, total2878571
Total operating expense1,2201,1901,037
Operating income148136103
Other, net00.200.07
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes154141104
Provision for income taxes373524
Net income after taxes11710680
Minority interest------
Net income before extra. Items11710680
Total extraordinary items------
Net income11710680
Inc.avail. to common excl. extra. Items11710680
Inc.avail. to common incl. extra. Items11710680
EPS RECONCILIATION
Basic/primary weighted average shares282828
Basic/primary eps excl. extra items4.163.782.86
Basic/primary eps incl. extra items4.163.782.86
Dilution adjustment------
Diluted weighted average shares282828
Diluted eps excl. extra items4.153.772.85
Diluted eps incl. extra items4.153.772.85
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.342.141.60
Gross dividend - common stock138118101
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.400.400.40
SUPPLEMENTAL INCOME
Depreciation, supplemental6.606.005.10
Total special items----0.08
NORMALISED INCOME
Normalized income before taxes154141104
Effect of special items on income taxes----0.02
Income tax excluding impact of special items373524
Normalized income after tax11710680
Normalized income avail. to common11710680
Basic normalized EPS4.163.782.86
Diluted normalized EPS4.153.772.85
Data Provided by LSEG
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