Income Statement

Revenue

+47%

+73%

10Y

Currency: GBP

	Jan-2001	Jul-2001	Jan-2002	Jul-2002	Jan-2003	Jul-2003	Jan-2004	Jul-2004	Jan-2005	Jul-2005	Jan-2006	Jul-2006	Jan-2007	Jul-2007	Jan-2008	Jul-2008	Jan-2009	Aug-2009	Jan-2010	Jul-2010	Jan-2011	Jul-2011	Jan-2012	Jul-2012	Jan-2013	Jul-2013	Jan-2014	Jul-2014	Jan-2015	Jul-2015	Jan-2016	Jul-2016	Jan-2017	Jul-2017	Jan-2018	Jul-2018	Jan-2019	Jul-2019	Jan-2020	Jul-2020	Jan-2021	Aug-2021	Jan-2022	Jul-2022	Jan-2023	Jul-2023	Jan-2024	Jul-2024	Jan-2025	Jul-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	1	0	1	0	0	0	0	0	1	0	2	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	1	0
Revenue	112 N/A	113 +1%	116 +3%	119 +2%	120 +1%	124 +3%	125 +1%	126 +0%	127 +1%	127 +0%	129 +1%	135 +5%	142 +5%	148 +4%	148 +1%	153 +3%	170 +11%	192 +13%	201 +5%	216 +7%	222 +3%	227 +2%	237 +4%	235 -1%	238 +1%	245 +3%	254 +4%	261 +3%	261 0%	256 -2%	259 +1%	254 -2%	257 +1%	261 +2%	264 +1%	271 +3%	279 +3%	265 -5%	256 -3%	246 -4%	227 -8%	249 +10%	269 +8%	291 +8%	318 +9%	370 +17%	400 +8%	411 +3%	420 +2%	427 +2%
Gross Profit
Cost of Revenue	(98)	(102)	(63)	(108)	0	(111)	(66)	(84)	(64)	(64)	(63)	(66)	(72)	(78)	(76)	(78)	(85)	(94)	(98)	(106)	(108)	(111)	(117)	(123)	(130)	(132)	(138)	(142)	(141)	(136)	(138)	(135)	(136)	(143)	(147)	(151)	(157)	(150)	(150)	(143)	(132)	(141)	(150)	(165)	(190)	(232)	(246)	(247)	(256)	(256)
Gross Profit	14 N/A	12 -15%	53 +355%	11 -80%	0 N/A	13 N/A	60 +369%	41 -31%	64 +54%	64 +0%	65 +3%	69 +5%	70 +2%	70 -1%	72 +4%	75 +4%	85 +13%	99 +16%	103 +5%	110 +7%	115 +4%	116 +1%	120 +3%	112 -7%	108 -4%	112 +4%	116 +3%	119 +2%	120 +1%	120 0%	121 +1%	119 -2%	121 +2%	118 -2%	118 0%	120 +2%	123 +2%	115 -6%	106 -7%	104 -2%	95 -9%	108 +14%	119 +10%	127 +7%	128 +1%	138 +8%	154 +12%	164 +6%	164 +0%	172 +4%
Operating Income
Operating Expenses	0	0	(43)	0	(108)	0	(46)	(27)	(49)	(48)	(49)	(51)	(52)	(50)	(52)	(54)	(62)	(72)	(74)	(78)	(82)	(84)	(87)	(80)	(73)	(76)	(78)	(78)	(77)	(80)	(79)	(77)	(78)	(74)	(73)	(75)	(77)	(73)	(68)	(63)	(61)	(68)	(77)	(83)	(84)	(92)	(104)	(117)	(113)	(109)
Selling, General & Administrative	0	0	(43)	0	0	0	(46)	0	(49)	0	(48)	0	(52)	0	(52)	0	(62)	0	(74)	0	(82)	0	(87)	0	(73)	0	(78)	0	(79)	0	(79)	0	(78)	0	(73)	0	(77)	0	(68)	0	0	0	0	0	(84)	0	(104)	0	0	0
Other Operating Expenses	0	0	0	0	(108)	0	0	(27)	0	(48)	0	(51)	0	(51)	0	(54)	0	(72)	0	(78)	0	(84)	0	(80)	0	(76)	0	(78)	0	(80)	0	(77)	1	(74)	0	(75)	0	(73)	0	(63)	(61)	(68)	(77)	(83)	0	(92)	0	(117)	(113)	(109)
Operating Income	14 N/A	12 -15%	11 -10%	11 +4%	12 +9%	13 +7%	13 +4%	14 +6%	14 +2%	16 +8%	17 +9%	18 +5%	18 +4%	19 +5%	20 +5%	21 +3%	23 +10%	27 +16%	30 +11%	32 +9%	33 +1%	32 -1%	33 +3%	32 -4%	35 +9%	37 +4%	39 +5%	41 +5%	43 +5%	40 -7%	42 +7%	42 +0%	43 +2%	44 +1%	45 +3%	46 +1%	46 +1%	42 -9%	38 -9%	41 +8%	34 -18%	40 +20%	42 +4%	44 +4%	44 +1%	46 +3%	50 +10%	47 -6%	52 +9%	62 +20%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	0	(1)	(2)	(2)	(1)	(1)	(1)	0	0	0	(0)	(0)	(0)	(1)	0	(1)	(0)	(1)	(0)	(1)	(0)	(1)	(0)	(1)	(1)	(1)	(0)	(1)	0	1	1	1	2	2
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	(1)	(1)	1	(3)	(4)	(1)	(0)	0	0	(3)	(4)	(1)	(0)	2	2	(3)	(7)	(4)	(3)	(4)	0	0	4	1	(2)	1	(1)	(1)	(1)	0	(11)	(7)	5	1	0	1	1	0	0	0	(1)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(0)	0	1	0	(0)	0	(0)	(1)	0	0	(1)	0	(1)	0	(1)	0	(0)	0	(0)	0	(0)	0	(0)	(1)	(1)	(0)	0	0	0	0
Pre-Tax Income	14 N/A	12 -14%	11 -10%	11 +5%	12 +9%	13 +8%	14 +5%	15 +7%	16 +5%	16 +3%	17 +8%	20 +13%	16 -16%	16 -1%	21 +28%	22 +6%	23 +5%	25 +9%	25 -4%	26 +8%	30 +15%	31 +3%	35 +13%	34 -4%	32 -6%	30 -6%	34 +14%	38 +10%	39 +3%	39 +1%	41 +6%	46 +10%	43 -5%	41 -4%	45 +8%	44 -3%	45 +2%	40 -11%	37 -6%	29 -22%	26 -10%	45 +74%	42 -7%	43 +1%	44 +4%	48 +7%	51 +8%	49 -5%	53 +9%	64 +19%
Net Income
Tax Provision	(4)	(4)	(3)	(3)	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(6)	(3)	(3)	(4)	(4)	(6)	(7)	(7)	(7)	(8)	(7)	(7)	(7)	(6)	(6)	(6)	(7)	(9)	(8)	(7)	(8)	(8)	(7)	(8)	(8)	(9)	(8)	(8)	(8)	(7)	(14)	(14)	(8)	(11)	(14)	(13)	(12)	(14)	(15)
Income from Continuing Operations	10	8	8	8	9	9	10	11	11	11	12	14	13	14	17	18	17	19	18	19	23	24	28	27	26	24	28	31	30	31	34	38	36	35	37	36	36	32	30	21	19	31	28	35	34	34	39	37	40	49
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	10 N/A	8 -13%	8 -11%	8 +5%	9 +8%	9 +7%	10 +7%	11 +11%	11 +2%	11 +2%	12 +10%	14 +11%	13 -4%	14 +2%	17 +24%	18 +7%	17 -4%	19 +8%	18 -3%	19 +8%	23 +17%	24 +6%	28 +18%	27 -3%	26 -6%	24 -7%	28 +18%	31 +10%	30 -3%	31 +2%	34 +12%	38 +10%	36 -5%	35 -3%	37 +8%	36 -3%	36 -1%	32 -10%	30 -7%	21 -30%	19 -9%	31 +64%	28 -11%	35 +25%	34 -3%	34 0%	39 +14%	37 -5%	40 +8%	49 +23%
EPS (Diluted)	0.09 N/A	0.07 -22%	0.06 -14%	0.07 +17%	0.07 N/A	0.08 +14%	0.08 N/A	0.09 +12%	0.09 N/A	0.1 +11%	0.11 +10%	0.12 +9%	0.11 -8%	0.11 N/A	0.14 +27%	0.15 +7%	0.15 N/A	0.16 +7%	0.15 -6%	0.17 +13%	0.2 +18%	0.21 +5%	0.24 +14%	0.24 N/A	0.22 -8%	0.21 -5%	0.24 +14%	0.27 +13%	0.26 -4%	0.27 +4%	0.3 +11%	0.32 +7%	0.31 -3%	0.29 -6%	0.32 +10%	0.32 N/A	0.31 -3%	0.28 -10%	0.26 -7%	0.19 -27%	0.17 -11%	0.28 +65%	0.25 -11%	0.31 +24%	0.3 -3%	0.3 N/A	0.34 +13%	0.33 -3%	0.35 +6%	0.44 +26%

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A G Barr PLC
LSE:BAG

Income Statement

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A G Barr PLC

Income Statement
A G Barr PLC

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A G Barr PLC LSE:BAG

Income Statement

Earnings Waterfall A G Barr PLC

Income Statement A G Barr PLC

See Also

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A G Barr PLC
LSE:BAG

Earnings Waterfall
A G Barr PLC

Income Statement
A G Barr PLC