See more : Edoc Acquisition Corp. (ADOC) Income Statement Analysis – Financial Results
Complete financial analysis of PZ Cussons Plc (PZC.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PZ Cussons Plc, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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PZ Cussons Plc (PZC.L)
About PZ Cussons Plc
PZ Cussons Plc manufactures, distributes, markets, and sells baby, beauty, and hygiene products in Europe, the Americas, the Asia Pacific, and Africa. It offers toiletries, pharmaceuticals, electrical goods, fats and spreads, nutritional products, shampoos, body washes, toothpastes, toothbrushes, skin and hair care, food pouches, cereals, snacks, flavors, and fragrances; beauty soaps, lotions, wipes, creams, shower gels, foam-bursts, bar soaps, deodorants, bath infusions, handwashes, and conditioners; dishwashing liquids, dishwasher tablets, dishwasher gels, dishwasher capsules, rinse aids, liquid detergents, laundry soaps, and laundry solutions; and cooking and vegetable oils. The company also provides refrigerators, freezers and air conditioners, washing machines, microwaves, table and standing cookers, generators, stabilizers, TVs, DVDs, and home theatres. It sells its products under the Cussons Kids, Rafferty's Garden, Cussons Baby, St.Tropez, Sanctuary Spa, Fudge Professional, Charles Worthington, Fudge Urban, Venus for You, Carex, Imperial Leather, Original Source, Premier Cool, Joy, Premier Cool, Haier Thermocool, Morning Fresh, Bayley's of Bond Street, Canoe, Zip, Robb, Radiant, Mamador, and Devon King's brand names. The company was formerly known as Paterson Zochonis Plc and changed its name to PZ Cussons Plc in 2002. PZ Cussons Plc was incorporated in 1884 and is headquartered in Manchester, the United Kingdom.
Metric | 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 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 527.90M | 656.30M | 592.80M | 603.30M | 587.20M | 603.00M | 739.80M | 809.20M | 821.20M | 819.10M | 861.40M | 883.20M | 858.90M | 820.70M | 771.60M | 781.80M | 660.90M | 577.90M | 539.90M | 480.10M | 457.92M | 465.88M | 440.72M | 406.06M | 409.07M | 357.30M | 355.95M | 350.35M | 361.04M | 286.78M | 266.58M | 233.36M | 227.29M | 215.17M | 224.94M | 205.56M | 190.39M | 207.93M | 241.73M |
Cost of Revenue | 396.80M | 418.10M | 385.50M | 387.00M | 385.60M | 365.00M | 477.50M | 497.40M | 510.10M | 493.30M | 524.40M | 548.90M | 549.70M | 495.50M | 460.10M | 490.00M | 422.20M | 365.90M | 330.90M | 284.50M | 270.43M | 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 |
Gross Profit | 131.10M | 238.20M | 207.30M | 216.30M | 201.60M | 238.00M | 262.30M | 311.80M | 311.10M | 325.80M | 337.00M | 334.30M | 309.20M | 325.20M | 311.50M | 291.80M | 238.70M | 212.00M | 209.00M | 195.60M | 187.49M | 465.88M | 440.72M | 406.06M | 409.07M | 357.30M | 355.95M | 350.35M | 361.04M | 286.78M | 266.58M | 233.36M | 227.29M | 215.17M | 224.94M | 205.56M | 190.39M | 207.93M | 241.73M |
Gross Profit Ratio | 24.83% | 36.29% | 34.97% | 35.85% | 34.33% | 39.47% | 35.46% | 38.53% | 37.88% | 39.78% | 39.12% | 37.85% | 36.00% | 39.62% | 40.37% | 37.32% | 36.12% | 36.68% | 38.71% | 40.74% | 40.94% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 500.00K | 500.00K | 2.00M | 2.10M | 2.40M | 2.50M | 3.50M | 4.10M | 3.80M | 4.30M | 2.90M | 3.10M | 0.00 | 3.20M | 3.80M | 2.60M | 3.10M | 4.50M | 3.90M | 3.40M | 4.02M | 3.74M | 3.62M | 3.24M | 3.19M | 4.09M | 4.03M | 3.89M | 3.58M | 3.10M | 3.05M | 2.93M | 2.99M | 2.84M | 1.91M | 1.46M | 0.00 | 0.00 | 0.00 |
General & Administrative | 92.40M | 99.80M | 78.00M | 68.30M | 70.70M | 63.90M | 76.90M | 79.00M | 71.70M | 75.40M | 46.20M | 90.20M | -40.60M | -52.60M | -36.10M | -49.50M | -44.80M | -27.20M | -24.70M | -29.10M | 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 |
Selling & Marketing | 82.80M | 105.30M | 90.30M | 100.30M | 91.70M | 89.90M | 101.10M | 130.90M | 134.10M | 146.70M | 145.30M | 133.60M | 134.00M | 135.00M | 123.90M | 123.30M | 105.00M | 86.10M | 86.70M | 85.60M | 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 |
SG&A | 186.30M | 177.90M | 153.60M | 118.30M | 119.80M | 153.80M | 178.00M | 209.90M | 205.80M | 222.10M | 191.50M | 223.80M | 93.40M | 82.40M | 87.80M | 73.80M | 60.20M | 58.90M | 62.00M | 56.50M | 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 |
Other Expenses | 28.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.30M | -800.00K | 74.70M | 800.00K | -4.90M | -600.00K | -1.00M | -5.50M | -6.00M | -9.39M | 3.54M | -6.82M | 368.32M | 376.75M | 337.72M | 332.89M | 328.58M | 337.46M | 267.86M | 213.00K | 190.00K | 308.00K | 379.00K | 292.00K | 256.00K | 255.00K | 224.00K | 158.00K |
Operating Expenses | 214.80M | 178.40M | 155.60M | 120.40M | 122.20M | 189.30M | 197.50M | 222.50M | 221.90M | 236.10M | 211.80M | 223.80M | 238.20M | 218.20M | 210.50M | 200.50M | 171.90M | 152.10M | 149.70M | 143.50M | 403.82M | 411.19M | 393.93M | 371.56M | 379.94M | 341.81M | 336.92M | 332.47M | 341.04M | 270.96M | 252.56M | 221.08M | 221.08M | 211.99M | 224.53M | 205.52M | 189.01M | 207.98M | 242.05M |
Cost & Expenses | 611.60M | 596.50M | 541.10M | 507.40M | 507.80M | 554.30M | 675.00M | 719.90M | 732.00M | 729.40M | 736.20M | 772.70M | 787.90M | 713.70M | 670.60M | 690.50M | 594.10M | 518.00M | 480.60M | 428.00M | 403.82M | 411.19M | 393.93M | 371.56M | 379.94M | 341.81M | 336.92M | 332.47M | 341.04M | 270.96M | 252.56M | 221.08M | 221.08M | 211.99M | 224.53M | 205.52M | 189.01M | 207.98M | 242.05M |
Interest Income | 9.90M | 11.80M | 2.10M | 1.50M | 100.00K | 5.10M | 5.60M | 2.80M | 5.50M | 5.70M | 1.50M | 2.60M | 2.00M | 3.20M | 2.50M | 1.90M | 2.60M | 2.70M | 1.60M | 2.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.03M | 4.40M | 2.96M | 2.13M | 4.96M | 10.05M | 13.11M | 12.25M | 6.10M | 1.18M | 1.56M | 3.95M |
Interest Expense | 23.30M | 12.70M | 3.40M | 3.30M | 4.40M | 6.70M | 6.50M | 5.50M | 6.10M | 6.40M | 4.00M | 3.60M | 3.60M | 2.60M | 2.50M | 5.50M | 3.30M | 700.00K | 900.00K | 700.00K | 1.87M | 3.54M | 2.06M | 2.01M | 4.86M | 5.83M | 5.47M | 4.77M | 6.44M | 6.46M | 5.87M | 5.73M | 5.54M | 6.88M | 7.14M | 6.03M | 5.26M | 5.71M | 6.31M |
Depreciation & Amortization | 17.30M | 19.10M | 20.20M | 20.60M | 25.40M | 23.10M | 24.50M | 19.90M | 21.80M | 19.80M | 19.90M | 20.30M | 22.50M | 21.60M | 18.80M | 17.50M | 15.70M | 14.50M | 10.10M | 6.30M | 15.93M | 13.47M | 16.26M | 13.93M | 15.51M | 13.94M | 8.93M | 9.49M | 9.53M | 7.26M | 6.00M | 5.94M | 5.21M | 6.21M | 4.97M | 4.13M | 3.29M | 3.63M | 5.32M |
EBITDA | -55.30M | 86.10M | 81.50M | 89.80M | 45.30M | 71.70M | 88.50M | 109.00M | 127.10M | 123.50M | 165.40M | 120.80M | 74.80M | 132.30M | 121.50M | 111.50M | 95.70M | 83.90M | 77.70M | 63.70M | 78.30M | 70.69M | 51.24M | 59.66M | 66.58M | 42.85M | 47.03M | 44.44M | 45.20M | 38.84M | 40.01M | 37.01M | 30.20M | 38.46M | 37.14M | 33.55M | 32.78M | 42.60M | 53.91M |
EBITDA Ratio | -10.48% | 12.02% | 12.13% | 19.31% | 17.85% | 16.77% | 13.84% | 14.94% | 15.48% | 15.08% | 19.20% | 14.88% | 11.20% | 16.13% | 16.11% | 13.69% | 12.88% | 13.22% | 13.63% | 13.27% | 12.84% | 11.74% | 11.63% | 14.69% | 14.65% | 13.32% | 13.21% | 12.69% | 13.17% | 13.54% | 15.01% | 15.86% | 13.29% | 19.71% | 16.95% | 16.59% | 18.20% | 20.68% | 22.30% |
Operating Income | -83.70M | 59.80M | 51.70M | 95.90M | 79.40M | 84.20M | 84.30M | 101.90M | 105.30M | 103.70M | 145.50M | 95.70M | 95.90M | 107.30M | 101.40M | 86.20M | 76.40M | 65.80M | 57.80M | 48.80M | 49.35M | 54.69M | 46.79M | 36.86M | 44.43M | 33.64M | 20.17M | 18.17M | 17.64M | 15.90M | 15.42M | 13.41M | 14.36M | 36.19M | 33.16M | 29.97M | 31.37M | 39.37M | 48.60M |
Operating Income Ratio | -15.86% | 9.11% | 8.72% | 15.90% | 13.52% | 13.96% | 11.39% | 12.59% | 12.82% | 12.66% | 16.89% | 10.84% | 11.17% | 13.07% | 13.14% | 11.03% | 11.56% | 11.39% | 10.71% | 10.16% | 10.78% | 11.74% | 10.62% | 9.08% | 10.86% | 9.41% | 5.67% | 5.19% | 4.89% | 5.55% | 5.78% | 5.74% | 6.32% | 16.82% | 14.74% | 14.58% | 16.47% | 18.93% | 20.10% |
Total Other Income/Expenses | -12.20M | -5.50M | -7.90M | -2.40M | -4.10M | -6.20M | -5.60M | -2.80M | -5.50M | -5.60M | -1.40M | -900.00K | -47.40M | 800.00K | 400.00K | -1.80M | 300.00K | 2.90M | 3.50M | 4.60M | 10.64M | -3.54M | 2.38M | 6.94M | 16.40M | -10.56M | 12.54M | 12.02M | 11.54M | 9.22M | 12.72M | 11.94M | 12.29M | -10.82M | -8.13M | -6.59M | -7.15M | -6.10M | -6.31M |
Income Before Tax | -95.90M | 54.30M | 57.90M | 65.90M | 15.50M | 43.60M | 59.20M | 86.50M | 83.70M | 84.00M | 123.70M | 94.80M | 48.50M | 108.10M | 101.80M | 84.40M | 76.50M | 67.90M | 61.20M | 53.40M | 59.99M | 51.15M | 49.17M | 43.79M | 45.54M | 23.07M | 32.71M | 30.19M | 29.17M | 25.13M | 28.14M | 25.35M | 26.65M | 25.37M | 25.03M | 23.39M | 24.22M | 33.26M | 42.29M |
Income Before Tax Ratio | -18.17% | 8.27% | 9.77% | 10.92% | 2.64% | 7.23% | 8.00% | 10.69% | 10.19% | 10.26% | 14.36% | 10.73% | 5.65% | 13.17% | 13.19% | 10.80% | 11.58% | 11.75% | 11.34% | 11.12% | 13.10% | 10.98% | 11.16% | 10.79% | 11.13% | 6.46% | 9.19% | 8.62% | 8.08% | 8.76% | 10.55% | 10.86% | 11.72% | 11.79% | 11.13% | 11.38% | 12.72% | 16.00% | 17.49% |
Income Tax Expense | -24.10M | 15.40M | 13.10M | 29.30M | 9.50M | 11.50M | 17.80M | 21.40M | 14.00M | 26.10M | 25.00M | 23.80M | 10.50M | 28.20M | 29.10M | 24.00M | 21.20M | 18.50M | 18.60M | 18.30M | 18.22M | 16.84M | 16.29M | 13.56M | 13.90M | 7.44M | 10.57M | 9.57M | 9.47M | 8.55M | 9.57M | 9.04M | 9.50M | 8.95M | 9.46M | 8.07M | 9.35M | 12.18M | 20.95M |
Net Income | -57.00M | 36.40M | 47.90M | 36.90M | 10.20M | 26.10M | 47.70M | 64.20M | 67.70M | 52.40M | 91.40M | 63.10M | 34.40M | 70.40M | 63.70M | 49.60M | 47.00M | 42.40M | 35.40M | 28.80M | 38.28M | 30.55M | 29.10M | 27.26M | 28.97M | 18.74M | 23.14M | 21.22M | 18.83M | 16.12M | 18.13M | 15.96M | 16.80M | 14.71M | 15.25M | 15.07M | 14.71M | 21.05M | 21.16M |
Net Income Ratio | -10.80% | 5.55% | 8.08% | 6.12% | 1.74% | 4.33% | 6.45% | 7.93% | 8.24% | 6.40% | 10.61% | 7.14% | 4.01% | 8.58% | 8.26% | 6.34% | 7.11% | 7.34% | 6.56% | 6.00% | 8.36% | 6.56% | 6.60% | 6.71% | 7.08% | 5.24% | 6.50% | 6.06% | 5.21% | 5.62% | 6.80% | 6.84% | 7.39% | 6.83% | 6.78% | 7.33% | 7.73% | 10.12% | 8.75% |
EPS | -0.14 | 0.09 | 0.11 | 0.09 | 0.02 | 0.06 | 0.11 | 0.15 | 0.16 | 0.12 | 0.22 | 0.15 | 0.08 | 0.16 | 0.15 | 0.12 | 0.11 | 0.10 | 0.01 | 0.07 | 0.09 | 0.07 | 0.07 | 0.06 | 0.06 | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
EPS Diluted | -0.14 | 0.09 | 0.11 | 0.09 | 0.02 | 0.06 | 0.11 | 0.15 | 0.16 | 0.12 | 0.21 | 0.15 | 0.08 | 0.16 | 0.15 | 0.12 | 0.11 | 0.10 | 0.01 | 0.07 | 0.09 | 0.07 | 0.07 | 0.06 | 0.06 | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
Weighted Avg Shares Out | 419.03M | 418.55M | 418.48M | 418.40M | 418.35M | 418.33M | 418.31M | 418.41M | 418.81M | 420.85M | 424.74M | 427.74M | 428.20M | 427.22M | 427.23M | 426.21M | 425.77M | 424.35M | 4.24B | 424.15M | 415.67M | 414.23M | 432.43M | 470.32M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.40M | 474.40M | 474.40M | 474.40M |
Weighted Avg Shares Out (Dil) | 419.03M | 420.08M | 420.84M | 418.40M | 418.35M | 418.33M | 418.31M | 418.42M | 418.89M | 421.28M | 426.13M | 429.29M | 430.63M | 432.05M | 432.39M | 429.06M | 428.73M | 428.73M | 4.29B | 428.72M | 415.67M | 429.24M | 435.14M | 471.96M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.45M | 474.40M | 474.40M | 474.40M | 474.40M |
Source: https://incomestatements.info
Category: Stock Reports