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Imperial Brands PLC (IMBBY)

Other OTC - Other OTC Delayed Price. Currency in USD
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22.20-0.45 (-1.99%)
At close: 3:58PM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
9/30/2020
9/30/2019
9/30/2018
9/30/2017
Total Revenue
33,458,000
32,562,000
31,594,000
30,524,000
30,247,000
Cost of Revenue
27,186,000
26,382,000
25,354,000
24,074,000
23,820,000
Gross Profit
6,272,000
6,180,000
6,240,000
6,450,000
6,427,000
Operating Expense
2,925,000
3,156,000
3,748,000
3,737,000
3,758,000
Operating Income
3,347,000
3,024,000
2,492,000
2,713,000
2,669,000
Net Non Operating Interest Income Expense
-307,000
-434,000
-455,000
-500,000
-562,000
Pretax Income
3,440,000
2,166,000
1,690,000
1,823,000
1,861,000
Tax Provision
588,000
608,000
609,000
396,000
414,000
Net Income Common Stockholders
2,776,000
1,495,000
1,010,000
1,368,000
1,409,000
Diluted NI Available to Com Stockholders
2,776,000
1,495,000
1,010,000
1,368,000
1,409,000
Basic EPS
-
1.58
1.06
1.44
1.48
Diluted EPS
-
1.58
1.06
1.43
1.47
Basic Average Shares
-
944,400
953,000
952,400
954,600
Diluted Average Shares
-
945,800
954,900
955,400
956,900
Total Operating Income as Reported
3,443,000
2,731,000
2,197,000
2,407,000
2,278,000
Rent Expense Supplemental
-
6,000
53,000
57,000
52,000
Total Expenses
30,111,000
29,538,000
29,102,000
27,811,000
27,578,000
Net Income from Continuing & Discontinued Operation
2,776,000
1,495,000
1,010,000
1,368,000
1,409,000
Normalized Income
2,630,084
1,648,147
1,309,691
1,666,323
1,662,628
Interest Income
-
109,000
158,000
139,000
119,000
Interest Expense
416,000
543,000
613,000
639,000
681,000
Net Interest Income
-307,000
-434,000
-455,000
-500,000
-562,000
EBIT
3,856,000
2,709,000
2,303,000
2,462,000
2,542,000
EBITDA
4,546,000
-
-
-
-
Reconciled Cost of Revenue
27,186,000
26,382,000
25,354,000
24,074,000
23,820,000
Reconciled Depreciation
690,000
910,000
1,316,000
1,266,000
1,364,000
Net Income from Continuing Operation Net Minority Interest
2,776,000
1,495,000
1,010,000
1,368,000
1,409,000
Total Unusual Items Excluding Goodwill
176,000
-213,000
-469,000
-381,000
-326,000
Total Unusual Items
176,000
-213,000
-469,000
-381,000
-326,000
Normalized EBITDA
4,370,000
3,832,000
4,088,000
4,109,000
4,232,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30,084
-59,853
-169,309
-82,677
-72,372