IMB.L Income Statement

Annual Quarterly

* In Millions (except for per share items) of GBP

Period Ending:	2023 09-30	2022 09-30	2021 09-30	2020 09-30	2019 09-30	2018 09-30	2017 09-30	2016 09-30	2015 09-30	2014 09-30	2013 09-30	2012 09-30	2011 09-30	2010 09-30	2009 09-30	2008 09-30	2007 09-30	2006 09-30	2005 09-30	2004 09-30	2003 09-30	2002 09-30	2001 09-30	2000 09-30	1999 09-30	1998 09-30	1997 09-30	1996 09-30	1995 09-30	1994 09-30	1993 09-30	1992 09-30	1991 09-30
Report Filing:	2023-09-30	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30	1994-09-30	1993-09-30	1992-09-30	1991-09-30
Revenue	18077000000	16916000000	16563000000	16620000000	16200000000	15366000000	15280000000	14099000000	12704000000	13532000000	28269000000	28574000000	29223000000	28173000000	26517000000	20528000000	12344000000	11676000000	11255000000	11005000000	11412000000	8296000000	5918000000	5220000000	4494000000	4029000000	3878000000	3820000000	747000000	3254000000	3071000000	2981000000	2670000000
Cost of Revenue	11789000000	11262000000	10990000000	11004000000	10099000000	9356000000	8853000000	8143000000	7533000000	8351000000	22740000000	23080000000	23773000000	22718000000	21201000000	16665000000	10054000000	650000000	10211000000	10120000000	10531000000	7693000000	5314000000	4660000000	3976000000	3593000000	3487000000	3454000000	0	0	0	0	0
Gross Profit	6288000000	5654000000	5573000000	5616000000	6101000000	6010000000	6427000000	5956000000	5171000000	5181000000	5529000000	5494000000	5450000000	5455000000	5316000000	3863000000	2290000000	11026000000	1044000000	885000000	881000000	603000000	604000000	560000000	518000000	436000000	391000000	366000000	747000000	3254000000	3071000000	2981000000	2670000000
Operating Expenses	2837000000	2206000000	2314000000	2514000000	3468000000	3438000000	3783000000	3439000000	2834000000	2880000000	3571000000	3976000000	2810000000	2927000000	2979000000	2392000000	872000000	9715000000	-196000000	0	0	0	0	0	0	0	0	0	399000000	2926000000	2756000000	2700000000	2421000000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	2837000000	2206000000	1978000000	2190000000	2442000000	2143000000	2459000000	2089000000	1876000000	1965000000	2991000000	3976000000	314000000	387000000	404000000	171000000	156000000	166000000	0	1814000000	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	336000000	324000000	1026000000	1295000000	1324000000	1350000000	958000000	915000000	580000000	0	2496000000	2540000000	2575000000	2221000000	716000000	9549000000	-196000000	-1814000000	0	0	0	0	0	0	0	0	399000000	2926000000	2756000000	2700000000	2421000000
Operating Income	3451000000	3448000000	3259000000	3102000000	2633000000	2572000000	2644000000	2517000000	2337000000	2301000000	1958000000	1518000000	2640000000	2528000000	2337000000	1471000000	1418000000	1311000000	1240000000	885000000	881000000	603000000	604000000	560000000	518000000	436000000	391000000	366000000	348000000	328000000	315000000	281000000	249000000
Net Interest(Non Operating)	-410000000	-326000000	-417000000	-429000000	-42000000	-363000000	-295000000	-491000000	-293000000	-1614000000	-709000000	-730000000	-564000000	-605000000	-737000000	-578000000	-183000000	-142000000	-162000000	-180000000	-216000000	-126000000	-110000000	-110000000	-118000000	-111000000	-84000000	400000000	0	0	12000000	0	14000000
Interest Income	12000000	9000000	18000000	10000000	424000000	134000000	254000000	40000000	337000000	146000000	8000000	15000000	18000000	19000000	39000000	119000000	68000000	59000000	44000000	24000000	21000000	21000000	20000000	17000000	24000000	10000000	7000000	0	0	0	0	0	0
Interest Expense	422000000	335000000	435000000	439000000	466000000	497000000	549000000	531000000	630000000	1760000000	717000000	745000000	582000000	624000000	776000000	697000000	251000000	201000000	206000000	204000000	237000000	147000000	130000000	127000000	142000000	121000000	91000000	-400000000	0	0	-12000000	0	-14000000
Equity & Other Income/(Expense)	63000000	-556000000	385000000	-552000000	-901000000	-386000000	-488000000	-1119000000	-288000000	838000000	12000000	293000000	77000000	195000000	-655000000	-272000000	2000000	-1000000	0	-17000000	-9000000	-54000000	0	0	0	0	0	-400000000	0	0	-12000000	0	-14000000
Income Before Tax	3104000000	2566000000	3227000000	2121000000	1690000000	1823000000	1861000000	907000000	1756000000	1525000000	1261000000	1081000000	2153000000	2118000000	945000000	621000000	1237000000	1168000000	1078000000	688000000	656000000	423000000	494000000	450000000	400000000	325000000	307000000	366000000	348000000	328000000	315000000	281000000	249000000
Income Tax Expense	655000000	886000000	331000000	608000000	609000000	396000000	414000000	238000000	33000000	80000000	300000000	382000000	337000000	596000000	268000000	180000000	325000000	310000000	288000000	238000000	232000000	140000000	139000000	127000000	113000000	94000000	95000000	19000000	38000000	4000000	26000000	0	-4000000
Income Attributable to Non-Controlling Interest	121000000	110000000	62000000	18000000	71000000	59000000	38000000	38000000	32000000	23000000	24000000	21000000	20000000	17000000	14000000	13000000	7000000	7000000	6000000	5000000	3000000	11000000	5000000	0	0	0	0	0	0	0	0	0	0
Net Income	2328000000	1570000000	2834000000	1495000000	1010000000	1368000000	1409000000	631000000	1691000000	1422000000	937000000	678000000	1796000000	1505000000	663000000	428000000	905000000	851000000	784000000	445000000	421000000	272000000	350000000	323000000	287000000	231000000	212000000	347000000	310000000	324000000	289000000	281000000	253000000
Depreciation and Amortization	624000000	617000000	678000000	825000000	974000000	1229000000	1278000000	1173000000	839000000	803000000	1215000000	1762000000	598000000	666000000	635000000	457000000	115000000	103000000	110000000	310000000	286000000	137000000	41000000	32000000	19000000	16000000	13000000	13000000	10000000	8000000	10000000	11000000	11000000
EBITDA	4075000000	4065000000	3937000000	3927000000	3607000000	3801000000	3922000000	3690000000	3176000000	3104000000	3173000000	3280000000	3238000000	3194000000	2972000000	1928000000	1533000000	1414000000	1350000000	1195000000	1167000000	740000000	645000000	592000000	537000000	452000000	404000000	379000000	358000000	336000000	325000000	292000000	260000000
Earnings Per Share (EPS)	2.52	1.66	3	1.58	1.06	1.44	1.48	0.66	1.77	1.49	0.96	0.68	1.77	1.49	0.66	0.51	1.01	1.06	0.94	0.53	0.5	0.36	0.49	0.45	0.4	0.32	0.29	0.48	0.43	0.45	0.4	0.39	0.35
Diluted Earnings Per Share	2.51	1.65	2.99	1.58	1.06	1.43	1.47	0.66	1.77	1.48	0.96	0.68	1.77	1.48	0.65	0.5	1.01	1.05	0.94	0.53	0.5	0.35	0.49	0.45	0.4	0.32	0.29	0.48	0.43	0.45	0.4	0.39	0.35
Weighted Average Shares Outstanding	922500000	946200000	945000000	944400000	953000000	952400000	954600000	954000000	953400000	957400000	973900000	995400000	1013000000	1013800000	1012300000	846500000	894523740	803168124	832351168	835423363	835498048	765195928	714838339	714091536	715582375	717933422	720226383	720190426	720190426	720190426	720190426	720190426	720190426
Diluted Weighted Average Shares Outstanding	928200000	953000000	947500000	945800000	954900000	955400000	956900000	956700000	955900000	959900000	976500000	998300000	1016000000	1016900000	1015000000	849500000	898330224	806974608	836273000	839262872	839218197	769437602	719563941	716706729	718695437	717933422	720226383	720190426	720190426	720190426	720190426	720190426	720190426

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