See more : AGNC Investment Corp. (AGNCL) Income Statement Analysis – Financial Results
Complete financial analysis of Associated British Foods plc (ASBFY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Associated British Foods plc, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Associated British Foods plc (ASBFY)
About Associated British Foods plc
Associated British Foods plc operates as a diversified food, ingredients, and retail company worldwide. It operates through five segments: Grocery, Sugar, Agriculture, Ingredients, and Retail. The Grocery segment manufactures and sells grocery products, including hot beverages, sugar and sweeteners, vegetable oils, balsamic vinegars, bread and baked goods, cereals, ethnic foods, and meat products to retail, wholesale, and foodservice businesses. The Sugar segment is involved in growing, processing, and selling sugar beet and sugar cane to industrial users. The Agriculture segment manufactures and sells animal feeds; and provides other products and services for the agriculture sector. The Ingredients segment manufactures bakers' yeast, bakery ingredients, enzymes, lipids, yeast extracts, and cereal specialties. The Retail segment is involved in buying and merchandising clothing and accessories through the Primark and Penneys retail chains, which offer womenswear, menswear, children's wear, footwear, accessories, homeware, and skincare products. The company was founded in 1935 and is headquartered in London, the United Kingdom. Associated British Foods plc is a subsidiary of Wittington Investments Limited.
| 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 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.07B | 19.75B | 17.00B | 13.88B | 13.94B | 15.82B | 15.57B | 15.36B | 13.40B | 12.80B | 12.94B | 13.32B | 12.25B | 11.07B | 10.17B | 9.26B | 8.24B | 6.80B | 6.00B | 5.62B | 5.17B | 4.91B | 4.55B | 4.42B | 4.41B | 4.30B | 4.20B | 5.20B | 5.71B | 4.89B | 4.51B | 4.39B | 3.95B | 4.88B | 2.77B | 2.50B | 2.27B | 2.20B | 3.13B |
| Cost of Revenue | 15.19B | 15.59B | 13.22B | 10.75B | 10.80B | 12.19B | 11.99B | 11.75B | 10.26B | 9.77B | 9.79B | 10.10B | 9.29B | 10.27B | 9.36B | 7.09B | 6.33B | 5.06B | 4.44B | 0.00 | 4.74B | 4.53B | 4.16B | 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 | 4.88B | 4.16B | 3.78B | 3.13B | 3.14B | 3.64B | 3.58B | 3.61B | 3.14B | 3.03B | 3.15B | 3.22B | 2.96B | 800.00M | 812.00M | 2.17B | 1.91B | 1.74B | 1.56B | 5.62B | 421.00M | 378.00M | 388.00M | 4.42B | 4.41B | 4.30B | 4.20B | 5.20B | 5.71B | 4.89B | 4.51B | 4.39B | 3.95B | 4.88B | 2.77B | 2.50B | 2.27B | 2.20B | 3.13B |
| Gross Profit Ratio | 24.32% | 21.08% | 22.23% | 22.55% | 22.51% | 22.98% | 23.01% | 23.48% | 23.44% | 23.66% | 24.34% | 24.18% | 24.16% | 7.23% | 7.99% | 23.45% | 23.17% | 25.62% | 26.03% | 100.00% | 8.15% | 7.70% | 8.54% | 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 | 0.00 | 51.00M | 37.00M | 34.00M | 31.00M | 30.00M | 26.00M | 37.00M | 36.00M | 37.00M | 38.00M | 75.00M | 70.00M | 24.00M | 22.00M | 23.00M | 21.00M | 16.00M | 12.00M | 11.00M | 8.00M | 7.00M | 6.00M | 7.00M | 8.00M | 7.00M | 9.00M | 7.00M | 7.00M | 9.00M | 7.00M | 8.00M | 7.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.37B | 1.22B | 1.05B | 952.00M | 953.00M | 981.00M | 944.00M | 954.00M | 841.00M | 781.00M | 801.00M | 826.00M | 737.00M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.68B | 1.60B | 1.47B | 1.30B | 1.29B | 1.36B | 1.36B | 1.39B | 1.27B | 1.26B | 1.27B | 1.31B | 1.27B | 1.22B | 1.15B | 1.00B | 908.00M | 807.00M | 770.00M | 722.00M | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.05B | 2.82B | 2.51B | 2.26B | 2.25B | 2.34B | 2.30B | 2.34B | 2.11B | 2.04B | 2.07B | 2.14B | 2.01B | 1.22B | 1.15B | 1.00B | 908.00M | 807.00M | 770.00M | 722.00M | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -98.00M | -94.00M | 13.22B | -1.00M | 10.80B | 12.19B | 0.00 | 0.00 | -68.00M | 0.00 | 0.00 | 0.00 | 0.00 | 37.00M | 16.00M | 10.00M | 15.00M | 10.00M | 10.00M | 7.00M | -128.00M | -85.00M | -106.00M | 4.12B | 4.07B | 3.97B | 3.87B | 5.28B | 5.36B | 4.55B | 4.23B | 4.11B | 3.69B | 4.88B | 2.77B | 2.50B | 2.27B | 2.20B | 3.13B |
| Operating Expenses | 2.95B | 2.78B | 15.73B | 2.26B | 13.05B | 14.52B | 14.29B | 14.09B | 2.04B | 11.81B | 11.87B | 12.24B | 11.30B | 10.26B | 9.34B | 8.64B | 7.71B | 6.26B | 5.52B | 5.10B | 4.71B | -42.00M | 4.17B | 4.12B | 4.08B | 3.98B | 3.88B | 5.29B | 5.37B | 4.56B | 4.23B | 4.12B | 3.70B | 4.88B | 2.77B | 2.50B | 2.27B | 2.20B | 3.13B |
| Cost & Expenses | 18.14B | 18.37B | 15.73B | 13.01B | 13.05B | 14.52B | 14.29B | 14.09B | 12.30B | 11.81B | 11.87B | 12.24B | 11.30B | 10.26B | 9.34B | 8.64B | 7.71B | 6.26B | 5.52B | 5.10B | 4.74B | 4.49B | 4.16B | 4.12B | 4.08B | 3.98B | 3.88B | 5.29B | 5.37B | 4.56B | 4.23B | 4.12B | 3.70B | 4.88B | 2.77B | 2.50B | 2.27B | 2.20B | 3.13B |
| Interest Income | 277.00M | 233.00M | 19.00M | 78.00M | 11.00M | 15.00M | 15.00M | 9.00M | 6.00M | 8.00M | 15.00M | 13.00M | 9.00M | 9.00M | 12.00M | 17.00M | 21.00M | 20.00M | 32.00M | 162.00M | 11.00M | 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 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 266.00M | 250.00M | 109.00M | 180.00M | 123.00M | 42.00M | 50.00M | 59.00M | 56.00M | 61.00M | 73.00M | 100.00M | 114.00M | 101.00M | 88.00M | 95.00M | 74.00M | 55.00M | 46.00M | 137.00M | 23.00M | 30.00M | 22.00M | 24.00M | 26.00M | 25.00M | 22.00M | 22.00M | 25.00M | 29.00M | 30.00M | 34.00M | 41.00M | 47.80M | 7.00M | 6.90M | 5.70M | 8.00M | 7.50M |
| Depreciation & Amortization | 949.00M | 886.00M | 870.00M | 897.00M | 916.00M | 612.00M | 574.00M | 571.00M | 486.00M | 482.00M | 496.00M | 535.00M | 516.00M | 413.00M | 413.00M | 375.00M | 310.00M | 293.00M | 218.00M | 186.00M | 185.00M | 184.00M | 167.00M | 149.00M | 206.00M | 142.00M | 151.00M | 156.00M | 172.00M | 154.00M | 148.00M | 138.00M | 124.00M | 139.00M | 70.60M | 60.30M | 55.20M | 51.00M | 61.60M |
| EBITDA | 3.13B | 2.48B | 2.13B | 1.80B | 1.81B | 1.93B | 1.86B | 1.83B | 1.52B | 1.47B | 1.57B | 1.61B | 1.53B | 1.41B | 1.26B | 1.03B | 911.00M | 856.00M | 683.00M | 850.00M | 656.00M | 620.00M | 591.00M | 542.00M | 479.00M | 467.00M | 564.00M | 1.03B | 627.00M | 558.00M | 560.00M | 510.00M | 432.00M | 651.50M | 361.40M | 304.30M | 271.30M | 249.50M | 232.60M |
| EBITDA Ratio | 15.60% | 12.54% | 13.40% | 13.89% | 13.30% | 12.61% | 12.40% | 12.42% | 11.84% | 11.89% | 12.38% | 12.31% | 12.28% | 11.45% | 12.44% | 11.14% | 10.88% | 13.04% | 12.49% | 15.62% | 13.30% | 12.83% | 13.62% | 12.81% | 13.78% | 12.84% | 13.97% | 11.51% | 10.97% | 11.40% | 11.97% | 11.54% | 11.08% | 13.36% | 13.02% | 12.19% | 11.94% | 11.33% | 7.43% |
| Operating Income | 1.93B | 1.38B | 1.18B | 808.00M | 810.00M | 1.28B | 1.34B | 1.34B | 1.10B | 947.00M | 1.08B | 1.09B | 873.00M | 842.00M | 819.00M | 625.00M | 554.00M | 556.00M | 433.00M | 550.00M | 421.00M | 385.00M | 370.00M | 271.00M | 197.00M | 233.00M | 298.00M | 342.00M | 339.00M | 335.00M | 300.00M | 273.00M | 247.00M | 512.50M | 290.80M | 244.00M | 216.10M | 198.50M | 171.00M |
| Operating Income Ratio | 9.62% | 7.00% | 6.93% | 5.82% | 5.81% | 8.10% | 8.63% | 8.70% | 8.22% | 7.40% | 8.34% | 8.21% | 7.13% | 7.61% | 8.06% | 6.75% | 6.73% | 8.18% | 7.22% | 9.78% | 8.15% | 7.84% | 8.14% | 6.13% | 4.47% | 5.42% | 7.10% | 6.57% | 5.94% | 6.85% | 6.65% | 6.22% | 6.25% | 10.51% | 10.48% | 9.77% | 9.51% | 9.01% | 5.46% |
| Total Other Income/Expenses | -15.00M | -43.00M | -102.00M | -83.00M | -124.00M | -109.00M | -65.00M | 240.00M | -61.00M | -230.00M | -60.00M | -220.00M | -112.00M | -85.00M | -56.00M | -130.00M | -27.00M | -48.00M | -22.00M | -70.00M | 73.00M | 70.00M | 50.00M | 98.00M | 50.00M | 67.00M | 93.00M | 508.00M | 91.00M | 40.00M | 82.00M | 65.00M | 20.00M | -47.80M | -7.00M | -6.90M | -5.70M | -8.00M | -7.50M |
| Income Before Tax | 1.92B | 1.34B | 1.08B | 725.00M | 686.00M | 1.17B | 1.28B | 1.58B | 1.04B | 717.00M | 1.02B | 876.00M | 761.00M | 757.00M | 763.00M | 495.00M | 527.00M | 508.00M | 419.00M | 527.00M | 494.00M | 448.00M | 420.00M | 369.00M | 247.00M | 300.00M | 391.00M | 850.00M | 430.00M | 375.00M | 382.00M | 338.00M | 267.00M | 464.70M | 283.80M | 237.10M | 210.40M | 190.50M | 163.50M |
| Income Before Tax Ratio | 9.55% | 6.78% | 6.33% | 5.22% | 4.92% | 7.41% | 8.21% | 10.26% | 7.78% | 5.60% | 7.88% | 6.58% | 6.21% | 6.84% | 7.50% | 5.35% | 6.40% | 7.47% | 6.99% | 9.37% | 9.56% | 9.13% | 9.24% | 8.35% | 5.61% | 6.98% | 9.32% | 16.34% | 7.53% | 7.66% | 8.46% | 7.71% | 6.75% | 9.53% | 10.23% | 9.50% | 9.26% | 8.65% | 5.22% |
| Income Tax Expense | 437.00M | 272.00M | 356.00M | 227.00M | 221.00M | 277.00M | 257.00M | 365.00M | 221.00M | 193.00M | 237.00M | 242.00M | 178.00M | 180.00M | 194.00M | 112.00M | 136.00M | 108.00M | 111.00M | 141.00M | 146.00M | 125.00M | 95.00M | 118.00M | 111.00M | 115.00M | 124.00M | 161.00M | 144.00M | 119.00M | 68.00M | 104.00M | 96.00M | 149.50M | 90.70M | 72.20M | 70.80M | 64.10M | 63.20M |
| Net Income | 1.46B | 1.04B | 700.00M | 478.00M | 455.00M | 878.00M | 1.01B | 1.20B | 818.00M | 532.00M | 762.00M | 591.00M | 555.00M | 541.00M | 546.00M | 359.00M | 357.00M | 369.00M | 301.00M | 379.00M | 342.00M | 326.00M | 322.00M | 243.00M | 138.00M | 184.00M | 265.00M | 681.00M | 278.00M | 250.00M | 308.00M | 228.00M | 166.00M | 193.60M | 267.20M | 196.20M | 108.90M | 451.40M | 111.80M |
| Net Income Ratio | 7.25% | 5.29% | 4.12% | 3.44% | 3.26% | 5.55% | 6.47% | 7.80% | 6.10% | 4.16% | 5.89% | 4.44% | 4.53% | 4.89% | 5.37% | 3.88% | 4.34% | 5.43% | 5.02% | 6.74% | 6.62% | 6.64% | 7.08% | 5.50% | 3.13% | 4.28% | 6.32% | 13.09% | 4.87% | 5.11% | 6.82% | 5.20% | 4.20% | 3.97% | 9.63% | 7.86% | 4.79% | 20.50% | 3.57% |
| EPS | 1.94 | 1.34 | 0.89 | 0.61 | 0.58 | 1.11 | 1.27 | 1.52 | 1.03 | 0.67 | 0.96 | 0.75 | 0.70 | 0.69 | 0.69 | 0.46 | 0.45 | 0.47 | 0.38 | 0.48 | 0.43 | 0.41 | 0.41 | 0.31 | 0.17 | 0.21 | 0.34 | 0.86 | 0.35 | 0.32 | 0.39 | 0.29 | 0.21 | 0.25 | 0.34 | 0.25 | 0.14 | 0.61 | 0.16 |
| EPS Diluted | 1.94 | 1.34 | 0.89 | 0.61 | 0.58 | 1.11 | 1.27 | 1.52 | 1.03 | 0.67 | 0.96 | 0.75 | 0.70 | 0.69 | 0.69 | 0.46 | 0.45 | 0.47 | 0.38 | 0.48 | 0.43 | 0.41 | 0.41 | 0.31 | 0.17 | 0.21 | 0.34 | 0.86 | 0.35 | 0.32 | 0.39 | 0.29 | 0.21 | 0.25 | 0.34 | 0.25 | 0.14 | 0.61 | 0.16 |
| Weighted Avg Shares Out | 751.00M | 778.00M | 789.00M | 790.00M | 790.00M | 790.00M | 790.00M | 790.00M | 791.00M | 790.00M | 790.00M | 790.00M | 789.00M | 788.00M | 788.00M | 789.00M | 790.00M | 790.00M | 790.00M | 789.00M | 789.00M | 788.60M | 789.22M | 789.00M | 789.00M | 860.00M | 789.36M | 791.67M | 791.67M | 791.67M | 791.67M | 790.24M | 790.24M | 789.18M | 787.25M | 786.54M | 784.96M | 742.72M | 700.48M |
| Weighted Avg Shares Out (Dil) | 751.00M | 778.00M | 789.00M | 790.00M | 790.00M | 790.00M | 790.00M | 790.00M | 791.00M | 790.00M | 790.00M | 790.00M | 789.00M | 788.00M | 788.00M | 789.00M | 790.00M | 790.00M | 790.00M | 789.00M | 789.00M | 788.60M | 789.22M | 789.00M | 789.00M | 860.00M | 789.36M | 791.67M | 791.67M | 791.67M | 791.67M | 790.24M | 790.24M | 789.18M | 787.25M | 786.54M | 784.96M | 742.72M | 700.48M |
Associated British Foods: Dividend Growth Opportunity Flying Under The Radar
After a stellar 2023, Associated British Foods shareholders are likely facing a disappointing close in 2024. In the meantime, however, business fundamentals are improving, and the stock once again trades at a significant discount. On top of all that, the...
Associated British Foods plc (ASBFY) Q4 2024 Earnings Call Transcript
Associated British Foods plc (OTCPK:ASBFY) Q4 2024 Earnings Call Transcript November 5, 2024 4:00 AM ET Company Participants George Weston - CEO Eoin Tonge - CFO Conference Call Participants William Woods - Bernstein Warwick Okines - BNP Paribas Exane Clive...
Primark owner signals investment could shift from UK as taxes weigh
Primark could shift investment away from the UK in response to higher taxes on businesses, its boss has signalled. George Weston, chief executive of Primark owner Associated British Foods PLC (LSE:ABF) (ABF), said Tuesday that the company was facing a...
Primark expecting a good Christmas, says parent's boss
Budget clothing retailer Primark is expecting to trade well in the run-up to Christmas, the boss of its parent said on Tuesday.
Primark owner ABF hikes dividend, buyback as profit jumps
Associated British Foods PLC (LSE:ABF) (ABF) has hiked its final dividend and announced a new £500 million share buyback on a surge in full-year profit. A total 90p per share dividend was declared in full-year results on Tuesday, against 60p...
Primark-owner AB Foods profit up 32% but sugar weighs on outlook
Associated British Foods reported a 32% rise in full-year profit, with a robust performance from its grocery division and a solid outcome from its Primark clothing business partially offset by accelerating weakness in its sugar operations.
Primark owner ABF set for weather-dampened sales in results
Primark owner Associated British Foods PLC (LSE:ABF) previously set the stage for a drop in fourth-quarter sales across the UK on the back of poor weather conditions. Updating in September, the group noted like-for-like sales in the UK were predicted...
Primark owner ABF hit again as Deutsche cuts forecasts
Primark owner Associated British Foods PLC (LSE:ABF) faced a blow on Friday morning as Deutsche Bank wound down expectations after the firm's own warning on Thursday. ABF's update had shown Primark sales down on a like-for-like basis over the first half of the year,...
Associated British Foods shares drop on hit from sugar market slump
The London headquartered company, which owns is a major supplier of sugar to the European food and drinks industry, said a market glut will continue to hit profits from its sugar business.
Wet weather hit Primark's UK summer sales, owner AB Foods said
Wet weather in Britain hit fashion business Primark's summer sales, but better performance elsewhere kept operating profits steady, owner Associated British Foods said on Thursday.
Source: https://incomestatements.info
Category: Stock Reports