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Imperial Brands PLC (IMB.L)

LSE - LSE Delayed Price. Currency in GBp
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1,224.00-3.50 (-0.29%)
At close: 4:35PM GMT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Quarterly
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
9/30/2019
9/30/2018
9/30/2017
Total Revenue
31,876,000
31,594,000
30,524,000
30,247,000
Cost of Revenue
25,684,000
25,354,000
24,074,000
23,820,000
Gross Profit
6,192,000
6,240,000
6,450,000
6,427,000
Operating Expense
3,967,000
3,748,000
3,737,000
3,758,000
Operating Income
2,225,000
2,492,000
2,713,000
2,669,000
Net Non Operating Interest Income Expense
-593,000
-455,000
-500,000
-562,000
Pretax Income
1,457,000
1,690,000
1,823,000
1,861,000
Tax Provision
534,000
609,000
396,000
414,000
Net Income Common Stockholders
856,000
1,010,000
1,368,000
1,409,000
Diluted NI Available to Com Stockholders
856,000
1,010,000
1,368,000
1,409,000
Basic EPS
-
0.0011
0.0014
0.0015
Diluted EPS
-
0.0011
0.0014
0.0015
Basic Average Shares
-
953,000
952,400
954,600
Diluted Average Shares
-
954,900
955,400
956,900
Total Operating Income as Reported
1,972,000
2,197,000
2,407,000
2,278,000
Rent Expense Supplemental
-
53,000
57,000
52,000
Total Expenses
29,651,000
29,102,000
27,811,000
27,578,000
Net Income from Continuing & Discontinued Operation
856,000
1,010,000
1,368,000
1,409,000
Normalized Income
1,016,274
1,309,691
1,666,323
1,662,628
Interest Income
-
158,000
139,000
119,000
Interest Expense
751,000
613,000
639,000
681,000
Net Interest Income
-593,000
-455,000
-500,000
-562,000
EBIT
2,208,000
2,303,000
2,462,000
2,542,000
EBITDA
3,703,000
-
-
-
Reconciled Cost of Revenue
25,684,000
25,354,000
24,074,000
23,820,000
Reconciled Depreciation
1,495,000
1,316,000
1,266,000
1,364,000
Net Income from Continuing Operation Net Minority Interest
856,000
1,010,000
1,368,000
1,409,000
Total Unusual Items Excluding Goodwill
-253,000
-469,000
-381,000
-326,000
Total Unusual Items
-253,000
-469,000
-381,000
-326,000
Normalized EBITDA
3,956,000
4,088,000
4,109,000
4,232,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-92,726
-169,309
-82,677
-72,372