Equities
Consumer Staples Personal Care, Drug and Grocery Stores
  • Price (GBX)305.20
  • Today's Change-1.50 / -0.49%
  • Shares traded1.44m
  • 1 Year change-46.23%
  • Beta1.4904
Data delayed at least 20 minutes, as of Nov 22 2024 16:22 GMT.
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Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Dec 03 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,8252,5142,498
OPERATING EXPENSES
Cost of revenue total--1,5501,563
Selling, general and admin. expenses, total--1,4881,234
Depreciation/amortization------
Unusual expense(income)(231)(30)(45)
Other operating expenses, total3,388(42)(121)
Total operating expense3,1582,9662,633
Operating income(333)(453)(135)
Other, net4.70(0.4)(0.9)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(403)(501)(177)
Provision for income taxes(16)(20)8.80
Net income after taxes(387)(481)(186)
Minority interest7326(38)
Net income before extra. Items(314)(456)(223)
Total extraordinary items------
Net income(314)(456)(223)
Inc.avail. to common excl. extra. Items(314)(456)(223)
Inc.avail. to common incl. extra. Items(314)(456)(223)
EPS RECONCILIATION
Basic/primary weighted average shares817773740
Basic/primary eps excl. extra items(0.38)(0.59)(0.3)
Basic/primary eps incl. extra items(0.38)(0.59)(0.3)
Dilution adjustment------
Diluted weighted average shares817773740
Diluted eps excl. extra items(0.38)(0.59)(0.3)
Diluted eps incl. extra items(0.38)(0.59)(0.3)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental969071
SUPPLEMENTAL INCOME
Depreciation, supplemental258220150
Total special items(231)(17)(33)
NORMALISED INCOME
Normalized income before taxes(634)(518)(210)
Effect of special items on income taxes(81)(5.88)(11)
Income tax excluding impact of special items(97)(25)(2.68)
Normalized income after tax(537)(492)(207)
Normalized income avail. to common(464)(466)(245)
Basic normalized EPS(0.57)(0.6)(0.33)
Diluted normalized EPS(0.57)(0.6)(0.33)
Data Provided by LSEG
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