See more : Trifast plc (TRI.L) 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: Margin Decline Means Patience
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Source: https://incomestatements.info
Category: Stock Reports