Complete financial analysis of Imperial Brands PLC (ITB.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Imperial Brands PLC, a leading company in the Tobacco industry within the Consumer Defensive sector.
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Imperial Brands PLC (ITB.DE)
About Imperial Brands PLC
Imperial Brands PLC, together with its subsidiaries, manufactures, imports, markets, and sells tobacco and tobacco-related products in Europe, Americas, Africa, Asia, and Australasia. It offers a range of cigarettes, fine cut and smokeless tobacco, papers, and cigars; and next generation product (NGP) portfolio, such as e-vapour products, oral nicotine, and heated tobacco products. The company sells its products under various brands, including Davidoff, Gauloises, JPS, West, L&B, Winston, Parker & Simpson, blu, Pluze, Zone-X, Kool, Horizon, Backwoods, Skruf, Golden Virginia, Rizla, and Dutch Masters. It also engages in the distribution of tobacco and NGP products for tobacco and NGP product manufacturers; and various non-tobacco and NGP products and services. In addition, the company is involved in the management of a golf course; distribution of pharmaceuticals, POS software, and published materials and other products; printing and publishing activities; and provision of long haul transportation, industrial parcel and express delivery, advertising, and support management services. Further, it owns the trademarks; and retails its products. The company was formerly known as Imperial Tobacco Group PLC and changed its name to Imperial Brands PLC in February 2016. Imperial Brands PLC was founded in 1901 and is based in Bristol, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.41B | 32.48B | 32.55B | 32.79B | 32.56B | 31.59B | 30.52B | 30.25B | 27.63B | 25.29B | 26.63B | 28.27B | 28.57B | 29.22B | 28.17B | 26.52B | 20.53B | 12.34B | 11.68B | 11.26B | 11.01B | 11.41B | 8.30B | 5.92B | 5.22B | 4.49B | 4.03B | 3.88B | 3.82B | 747.00M | 3.25B | 3.07B | 2.98B | 2.67B |
| Cost of Revenue | 25.63B | 25.80B | 26.51B | 26.76B | 26.38B | 25.35B | 24.07B | 23.82B | 21.68B | 20.12B | 21.35B | 22.74B | 23.08B | 23.77B | 22.72B | 21.20B | 16.67B | 10.05B | 650.00M | 10.21B | 10.12B | 10.53B | 7.69B | 5.31B | 4.66B | 3.98B | 3.59B | 3.49B | 3.45B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 6.78B | 6.68B | 6.04B | 6.03B | 6.18B | 6.24B | 6.45B | 6.43B | 5.96B | 5.17B | 5.28B | 5.53B | 5.49B | 5.45B | 5.46B | 5.32B | 3.86B | 2.29B | 11.03B | 1.04B | 885.00M | 881.00M | 603.00M | 604.00M | 560.00M | 518.00M | 436.00M | 391.00M | 366.00M | 747.00M | 3.25B | 3.07B | 2.98B | 2.67B |
| Gross Profit Ratio | 20.92% | 20.57% | 18.55% | 18.38% | 18.98% | 19.75% | 21.13% | 21.25% | 21.55% | 20.45% | 19.81% | 19.56% | 19.23% | 18.65% | 19.36% | 20.05% | 18.82% | 18.55% | 94.43% | 9.28% | 8.04% | 7.72% | 7.27% | 10.21% | 10.73% | 11.53% | 10.82% | 10.08% | 9.58% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 842.00M | 940.00M | 323.00M | 336.00M | 324.00M | 196.00M | 243.00M | 232.00M | 345.00M | 261.00M | 303.00M | 938.00M | -2.01B | -1.69B | -1.61B | -1.58B | -1.29B | -503.00M | -461.00M | 0.00 | 1.81B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 2.38B | 2.34B | 2.02B | 2.12B | 2.33B | 2.30B | 2.44B | 2.43B | 2.07B | 1.86B | 1.95B | 2.05B | 2.01B | 2.01B | 2.00B | 1.98B | 1.46B | 659.00M | 627.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.23B | 3.28B | 2.34B | 2.45B | 2.65B | 2.49B | 2.68B | 2.67B | 2.42B | 2.12B | 2.25B | 2.99B | 3.98B | 314.00M | 387.00M | 404.00M | 171.00M | 156.00M | 166.00M | 0.00 | 1.81B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 340.00M | 449.00M | 503.00M | 1.26B | 1.05B | 1.09B | 1.01B | -19.00M | 644.00M | 168.00M | -19.00M | -2.00M | -5.00M | -18.00M | 45.00M | 88.00M | 46.00M | 1.83B | 204.00M | 237.00M | 147.00M | 862.00M | 739.00M | 683.00M | 512.00M | 443.00M | -1.00M | 399.00M | 2.93B | -1.00M | -1.00M | -1.00M |
| Operating Expenses | 3.23B | 3.28B | 2.68B | 2.90B | 3.16B | 3.75B | 3.74B | 3.76B | 3.42B | 2.82B | 2.89B | 2.99B | 4.76B | 2.78B | 2.89B | 2.91B | 2.55B | 772.00M | 821.00M | 1.22B | 1.82B | 2.27B | 1.51B | 862.00M | 739.00M | 683.00M | 512.00M | 443.00M | 407.00M | 399.00M | 2.93B | 2.76B | 2.70B | 2.43B |
| Cost & Expenses | 28.86B | 29.07B | 29.20B | 29.67B | 29.54B | 29.10B | 27.81B | 27.58B | 25.10B | 22.93B | 24.24B | 25.73B | 27.84B | 26.56B | 25.60B | 24.11B | 19.22B | 10.83B | 1.47B | 11.43B | 11.94B | 12.80B | 9.21B | 6.18B | 5.40B | 4.66B | 4.11B | 3.93B | 3.86B | 399.00M | 2.93B | 2.76B | 2.70B | 2.43B |
| Interest Income | 38.00M | 758.00M | 116.00M | 107.00M | 109.00M | 158.00M | 139.00M | 119.00M | 150.00M | 144.00M | 147.00M | 8.00M | 15.00M | 18.00M | 19.00M | 39.00M | 119.00M | 68.00M | 59.00M | 44.00M | 24.00M | 21.00M | 21.00M | 20.00M | 17.00M | 24.00M | 10.00M | 7.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 461.00M | 1.21B | 434.00M | 522.00M | 543.00M | 613.00M | 1.26B | 681.00M | 693.00M | 630.00M | 1.76B | 717.00M | 745.00M | 582.00M | 624.00M | 776.00M | 697.00M | 251.00M | 201.00M | 206.00M | 204.00M | 237.00M | 147.00M | 130.00M | 127.00M | 142.00M | 121.00M | 91.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 647.00M | 632.00M | 660.00M | 815.00M | 910.00M | 1.32B | 1.27B | 1.36B | 1.24B | 940.00M | 920.00M | 1.22B | 1.76B | 598.00M | 666.00M | 635.00M | 457.00M | 115.00M | 103.00M | 110.00M | 310.00M | 286.00M | 137.00M | 41.00M | 32.00M | 19.00M | 16.00M | 13.00M | 13.00M | 10.00M | 8.00M | 10.00M | 11.00M | 11.00M |
| EBITDA | 4.14B | 4.25B | 4.93B | 4.58B | 3.62B | 3.62B | 3.73B | 3.91B | 3.49B | 3.33B | 3.14B | 3.14B | 3.59B | 3.52B | 3.36B | 2.32B | 1.78B | 1.60B | 1.47B | 1.52B | 1.00B | 1.01B | 653.00M | 665.00M | 609.00M | 561.00M | 462.00M | 411.00M | -28.00M | 358.00M | 336.00M | 319.00M | 292.00M | 253.00M |
| EBITDA Ratio | 12.76% | 13.07% | 12.43% | 13.73% | 11.77% | 12.94% | 15.24% | 13.99% | 12.64% | 14.16% | 17.30% | 13.69% | 12.56% | 11.70% | 11.77% | 10.04% | 8.52% | 13.23% | 12.76% | 12.50% | 12.03% | 10.67% | 10.16% | 11.37% | 11.69% | 12.51% | 11.47% | 10.60% | -0.55% | 47.93% | 10.33% | 10.19% | 9.80% | 9.21% |
| Operating Income | 3.55B | 3.40B | 2.68B | 3.15B | 2.73B | 2.20B | 2.41B | 2.28B | 2.23B | 1.99B | 2.06B | 1.96B | 1.52B | 2.64B | 2.53B | 2.34B | 1.47B | 1.42B | 1.31B | 1.24B | 885.00M | 881.00M | 603.00M | 604.00M | 560.00M | 518.00M | 436.00M | 391.00M | 366.00M | 348.00M | 328.00M | 315.00M | 281.00M | 249.00M |
| Operating Income Ratio | 10.97% | 10.48% | 8.24% | 9.59% | 8.39% | 6.95% | 7.89% | 7.53% | 8.07% | 7.86% | 7.75% | 6.93% | 5.31% | 9.03% | 8.97% | 8.81% | 7.17% | 11.49% | 11.23% | 11.02% | 8.04% | 7.72% | 7.27% | 10.21% | 10.73% | 11.53% | 10.82% | 10.08% | 9.58% | 46.59% | 10.08% | 10.26% | 9.43% | 9.33% |
| Total Other Income/Expenses | -525.00M | -291.00M | -132.00M | 92.00M | -565.00M | -943.00M | -749.00M | -783.00M | -1.32B | -232.00M | -776.00M | -739.00M | -437.00M | -487.00M | -410.00M | -1.39B | -850.00M | -181.00M | -143.00M | -162.00M | -197.00M | -225.00M | -180.00M | -110.00M | -110.00M | -118.00M | -111.00M | -84.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 3.03B | 3.11B | 2.55B | 3.24B | 2.17B | 1.69B | 1.82B | 1.86B | 907.00M | 1.76B | 1.52B | 1.26B | 1.08B | 2.15B | 2.12B | 945.00M | 621.00M | 1.24B | 1.17B | 1.08B | 688.00M | 656.00M | 423.00M | 494.00M | 450.00M | 400.00M | 325.00M | 307.00M | 366.00M | 348.00M | 328.00M | 315.00M | 281.00M | 249.00M |
| Income Before Tax Ratio | 9.35% | 9.58% | 7.84% | 9.87% | 6.65% | 5.35% | 5.97% | 6.15% | 3.28% | 6.94% | 5.71% | 4.46% | 3.78% | 7.37% | 7.52% | 3.56% | 3.03% | 10.02% | 10.00% | 9.58% | 6.25% | 5.75% | 5.10% | 8.35% | 8.62% | 8.90% | 8.07% | 7.92% | 9.58% | 46.59% | 10.08% | 10.26% | 9.43% | 9.33% |
| Income Tax Expense | 282.00M | 655.00M | 886.00M | 331.00M | 608.00M | 609.00M | 396.00M | 414.00M | 238.00M | 33.00M | 69.00M | 300.00M | 382.00M | 337.00M | 596.00M | 268.00M | 180.00M | 325.00M | 310.00M | 288.00M | 238.00M | 232.00M | 140.00M | 139.00M | 127.00M | 113.00M | 94.00M | 95.00M | 19.00M | 38.00M | 4.00M | 26.00M | 0.00 | -4.00M |
| Net Income | 2.61B | 2.33B | 1.57B | 2.83B | 1.50B | 1.01B | 1.37B | 1.41B | 631.00M | 1.69B | 1.42B | 937.00M | 678.00M | 1.80B | 1.51B | 663.00M | 428.00M | 905.00M | 851.00M | 784.00M | 445.00M | 421.00M | 272.00M | 350.00M | 323.00M | 287.00M | 231.00M | 212.00M | 347.00M | 310.00M | 324.00M | 289.00M | 281.00M | 253.00M |
| Net Income Ratio | 8.06% | 7.17% | 4.82% | 8.64% | 4.59% | 3.20% | 4.48% | 4.66% | 2.28% | 6.69% | 5.34% | 3.31% | 2.37% | 6.15% | 5.34% | 2.50% | 2.08% | 7.33% | 7.29% | 6.97% | 4.04% | 3.69% | 3.28% | 5.91% | 6.19% | 6.39% | 5.73% | 5.47% | 9.08% | 41.50% | 9.96% | 9.41% | 9.43% | 9.48% |
| EPS | 0.00 | 2.51 | 1.66 | 3.00 | 1.58 | 1.06 | 1.44 | 1.48 | 0.66 | 1.77 | 1.49 | 0.93 | 0.68 | 1.77 | 1.49 | 0.66 | 0.51 | 1.16 | 1.06 | 0.94 | 0.53 | 0.50 | 0.36 | 0.49 | 0.45 | 0.40 | 0.32 | 0.29 | 0.48 | 0.43 | 0.45 | 0.40 | 0.39 | 0.35 |
| EPS Diluted | 0.00 | 2.51 | 1.65 | 2.99 | 1.58 | 1.06 | 1.43 | 1.47 | 0.66 | 1.77 | 1.48 | 0.93 | 0.68 | 1.77 | 1.48 | 0.65 | 0.50 | 1.16 | 1.05 | 0.94 | 0.53 | 0.50 | 0.35 | 0.49 | 0.45 | 0.40 | 0.32 | 0.29 | 0.48 | 0.43 | 0.45 | 0.40 | 0.39 | 0.35 |
| Weighted Avg Shares Out | 0.00 | 928.23M | 946.20M | 945.00M | 944.40M | 953.00M | 952.40M | 954.60M | 954.00M | 953.40M | 957.40M | 973.90M | 995.40M | 1.01B | 1.01B | 1.01B | 846.50M | 777.21M | 803.17M | 832.35M | 835.42M | 835.50M | 765.20M | 714.84M | 714.09M | 715.58M | 717.93M | 720.23M | 720.19M | 720.19M | 720.19M | 720.19M | 720.19M | 720.19M |
| Weighted Avg Shares Out (Dil) | 0.00 | 928.20M | 953.00M | 947.50M | 945.80M | 954.90M | 955.40M | 956.90M | 956.70M | 955.90M | 959.90M | 976.50M | 998.30M | 1.02B | 1.02B | 1.02B | 849.50M | 780.56M | 806.97M | 836.27M | 839.26M | 839.22M | 769.44M | 719.56M | 716.71M | 718.70M | 717.93M | 720.23M | 720.19M | 720.19M | 720.19M | 720.19M | 720.19M | 720.19M |
Source: https://incomestatements.info
Category: Stock Reports