London Stock Exchange Group PLC
LSE:LSEG
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|
London Stock Exchange Group PLC
LSE:LSEG
|
UK |
|
SITC International Holdings Co Ltd
HKEX:1308
|
HK |
Income Statement
Earnings Waterfall
London Stock Exchange Group PLC
Income Statement
London Stock Exchange Group PLC
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
2
|
8
|
13
|
13
|
14
|
18
|
32
|
24
|
35
|
46
|
40
|
34
|
39
|
45
|
43
|
39
|
41
|
43
|
48
|
0
|
0
|
19
|
49
|
64
|
66
|
68
|
65
|
58
|
63
|
70
|
72
|
77
|
77
|
67
|
59
|
118
|
163
|
151
|
171
|
192
|
239
|
279
|
308
|
298
|
0
|
|
| Revenue |
207
N/A
|
218
+5%
|
226
+4%
|
225
0%
|
237
+5%
|
242
+2%
|
244
+1%
|
262
+7%
|
298
+13%
|
325
+9%
|
350
+8%
|
389
+11%
|
546
+40%
|
689
+26%
|
671
-3%
|
640
-5%
|
628
-2%
|
635
+1%
|
675
+6%
|
740
+10%
|
815
+10%
|
852
+5%
|
853
+0%
|
994
+17%
|
1 210
+22%
|
1 283
+6%
|
957
-25%
|
1 663
+74%
|
1 419
-15%
|
1 499
+6%
|
1 657
+11%
|
1 817
+10%
|
1 955
+8%
|
2 069
+6%
|
2 135
+3%
|
2 215
+4%
|
2 314
+4%
|
2 202
-5%
|
2 030
-8%
|
4 020
+98%
|
6 535
+63%
|
7 252
+11%
|
7 743
+7%
|
8 187
+6%
|
8 379
+2%
|
8 589
+3%
|
8 858
+3%
|
9 141
+3%
|
9 346
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(77)
|
(160)
|
(200)
|
(114)
|
(142)
|
(107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(29)
|
0
|
(37)
|
(74)
|
(80)
|
(69)
|
(128)
|
(126)
|
(150)
|
(175)
|
(200)
|
(215)
|
(219)
|
(227)
|
(230)
|
(210)
|
(215)
|
(208)
|
(486)
|
(859)
|
(971)
|
(1 064)
|
(1 132)
|
(1 143)
|
(1 159)
|
(1 173)
|
(1 187)
|
(1 113)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
41
N/A
|
85
+107%
|
62
-27%
|
184
+196%
|
183
-1%
|
242
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
769
N/A
|
395
-49%
|
0
N/A
|
529
N/A
|
1 136
+115%
|
1 203
+6%
|
888
-26%
|
1 536
+73%
|
1 293
-16%
|
1 349
+4%
|
1 482
+10%
|
1 617
+9%
|
1 740
+8%
|
1 850
+6%
|
1 908
+3%
|
1 985
+4%
|
2 104
+6%
|
1 987
-6%
|
1 822
-8%
|
3 534
+94%
|
5 676
+61%
|
6 281
+11%
|
6 679
+6%
|
7 055
+6%
|
7 236
+3%
|
7 430
+3%
|
7 685
+3%
|
7 954
+4%
|
8 233
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(136)
|
(141)
|
(144)
|
(158)
|
(156)
|
(83)
|
0
|
0
|
(57)
|
0
|
(57)
|
(170)
|
(279)
|
(380)
|
(382)
|
(399)
|
(404)
|
(393)
|
(384)
|
(384)
|
(388)
|
(458)
|
(452)
|
(619)
|
(741)
|
(752)
|
(573)
|
(992)
|
(858)
|
(881)
|
(940)
|
(1 020)
|
(1 071)
|
(1 101)
|
(1 121)
|
(1 145)
|
(1 211)
|
(1 157)
|
(1 049)
|
(2 439)
|
(4 270)
|
(4 723)
|
(5 009)
|
(5 411)
|
(5 553)
|
(5 710)
|
(5 817)
|
(5 853)
|
(5 905)
|
|
| Selling, General & Administrative |
(136)
|
(141)
|
(144)
|
(144)
|
(156)
|
0
|
0
|
0
|
(57)
|
0
|
(57)
|
0
|
(100)
|
0
|
(113)
|
(55)
|
(111)
|
(110)
|
(117)
|
(131)
|
(151)
|
(165)
|
(167)
|
(281)
|
(396)
|
(416)
|
(331)
|
(571)
|
(513)
|
(536)
|
(546)
|
(571)
|
(617)
|
(647)
|
(646)
|
(665)
|
(677)
|
(662)
|
(646)
|
(1 438)
|
(2 483)
|
(2 727)
|
(2 896)
|
(3 071)
|
(3 109)
|
(3 172)
|
(3 267)
|
(3 334)
|
(3 325)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(45)
|
(86)
|
(88)
|
(117)
|
(111)
|
(97)
|
(80)
|
(95)
|
(121)
|
(129)
|
(147)
|
(179)
|
(181)
|
(133)
|
(239)
|
(209)
|
(212)
|
(234)
|
(252)
|
(255)
|
(277)
|
(287)
|
(310)
|
(369)
|
(359)
|
(306)
|
(836)
|
(1 535)
|
(1 760)
|
(1 870)
|
(2 020)
|
(2 111)
|
(2 192)
|
(2 216)
|
(2 198)
|
(2 226)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(14)
|
0
|
(83)
|
0
|
0
|
0
|
0
|
0
|
(170)
|
(131)
|
(335)
|
(183)
|
(256)
|
(176)
|
(172)
|
(170)
|
(173)
|
(141)
|
(172)
|
(155)
|
(191)
|
(166)
|
(154)
|
(109)
|
(182)
|
(137)
|
(133)
|
(160)
|
(197)
|
(199)
|
(177)
|
(188)
|
(170)
|
(165)
|
(136)
|
(97)
|
(165)
|
(252)
|
(236)
|
(243)
|
(320)
|
(333)
|
(346)
|
(334)
|
(321)
|
(354)
|
|
| Operating Income |
71
N/A
|
77
+9%
|
82
+6%
|
68
-17%
|
81
+20%
|
82
+0%
|
85
+4%
|
62
-27%
|
127
+104%
|
183
+44%
|
186
+2%
|
219
+18%
|
268
+22%
|
309
+16%
|
289
-6%
|
241
-17%
|
224
-7%
|
242
+8%
|
291
+20%
|
357
+23%
|
381
+7%
|
365
-4%
|
401
+10%
|
339
-16%
|
395
+16%
|
451
+14%
|
315
-30%
|
544
+73%
|
435
-20%
|
468
+8%
|
542
+16%
|
597
+10%
|
669
+12%
|
749
+12%
|
787
+5%
|
840
+7%
|
893
+6%
|
830
-7%
|
773
-7%
|
1 095
+42%
|
1 406
+28%
|
1 558
+11%
|
1 670
+7%
|
1 644
-2%
|
1 683
+2%
|
1 720
+2%
|
1 868
+9%
|
2 101
+12%
|
2 328
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8
|
9
|
10
|
9
|
8
|
8
|
8
|
8
|
8
|
(1)
|
(13)
|
(14)
|
(14)
|
(21)
|
(31)
|
(18)
|
(34)
|
(40)
|
(28)
|
(33)
|
(35)
|
(39)
|
(106)
|
(61)
|
(66)
|
(68)
|
(47)
|
(80)
|
(65)
|
(70)
|
(69)
|
(60)
|
(69)
|
(76)
|
(72)
|
(74)
|
(65)
|
(57)
|
(64)
|
(103)
|
(130)
|
(111)
|
(131)
|
(168)
|
(183)
|
(180)
|
(129)
|
(145)
|
(236)
|
|
| Non-Reccuring Items |
(4)
|
2
|
(12)
|
0
|
0
|
5
|
(0)
|
2
|
(41)
|
(41)
|
(11)
|
(15)
|
(10)
|
(15)
|
(506)
|
(510)
|
(43)
|
(35)
|
(21)
|
(8)
|
298
|
(13)
|
7
|
(26)
|
(42)
|
(79)
|
(82)
|
(100)
|
(31)
|
(72)
|
(110)
|
(61)
|
(34)
|
(24)
|
(28)
|
(76)
|
(174)
|
(221)
|
(214)
|
(292)
|
(374)
|
(197)
|
(279)
|
(361)
|
(301)
|
(308)
|
(479)
|
(428)
|
(178)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
0
|
6
|
(1)
|
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
|
29
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(17)
|
(17)
|
(5)
|
(11)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
312
|
(4)
|
(3)
|
(3)
|
(1)
|
(4)
|
(5)
|
(3)
|
(3)
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(7)
|
(8)
|
(16)
|
(19)
|
(15)
|
(4)
|
(6)
|
(2)
|
28
|
26
|
|
| Pre-Tax Income |
75
N/A
|
88
+17%
|
80
-9%
|
77
-4%
|
89
+16%
|
94
+6%
|
92
-2%
|
72
-22%
|
94
+30%
|
141
+51%
|
162
+15%
|
183
+13%
|
227
+24%
|
256
+13%
|
(251)
N/A
|
(298)
-19%
|
144
N/A
|
165
+14%
|
238
+44%
|
318
+33%
|
640
+101%
|
625
-2%
|
299
-52%
|
250
-17%
|
284
+14%
|
304
+7%
|
182
-40%
|
358
+97%
|
336
-6%
|
324
-4%
|
364
+12%
|
477
+31%
|
564
+18%
|
647
+15%
|
685
+6%
|
688
+0%
|
651
-5%
|
550
-16%
|
492
-11%
|
693
+41%
|
894
+29%
|
1 234
+38%
|
1 241
+1%
|
1 100
-11%
|
1 195
+9%
|
1 226
+3%
|
1 258
+3%
|
1 556
+24%
|
1 969
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(28)
|
(27)
|
(23)
|
(26)
|
(28)
|
(28)
|
(23)
|
(27)
|
(40)
|
(51)
|
(58)
|
(54)
|
(68)
|
(82)
|
(67)
|
(53)
|
(62)
|
(82)
|
(99)
|
(108)
|
(104)
|
(83)
|
(69)
|
(86)
|
(95)
|
(51)
|
(97)
|
(48)
|
(53)
|
(101)
|
(120)
|
(120)
|
(128)
|
(132)
|
(153)
|
(186)
|
(159)
|
(138)
|
(321)
|
(302)
|
(207)
|
(262)
|
(217)
|
(247)
|
(358)
|
(337)
|
(342)
|
(463)
|
|
| Income from Continuing Operations |
50
|
60
|
53
|
54
|
63
|
66
|
65
|
49
|
67
|
101
|
111
|
125
|
173
|
188
|
(333)
|
(366)
|
92
|
103
|
157
|
218
|
531
|
522
|
216
|
181
|
198
|
208
|
131
|
262
|
288
|
271
|
263
|
357
|
444
|
519
|
553
|
535
|
465
|
391
|
354
|
372
|
592
|
1 027
|
979
|
883
|
948
|
868
|
921
|
1 214
|
1 506
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
(0)
|
(1)
|
(1)
|
(5)
|
(7)
|
(5)
|
(5)
|
(1)
|
0
|
(5)
|
(13)
|
(9)
|
0
|
2
|
(5)
|
(13)
|
(27)
|
(14)
|
(30)
|
(28)
|
(32)
|
(40)
|
(54)
|
(56)
|
(60)
|
(73)
|
(55)
|
(48)
|
(62)
|
(61)
|
(94)
|
(131)
|
(161)
|
(189)
|
(215)
|
(187)
|
(187)
|
(236)
|
(226)
|
(257)
|
|
| Net Income (Common) |
50
N/A
|
60
+19%
|
53
-12%
|
54
+2%
|
63
+18%
|
66
+5%
|
65
-2%
|
53
-18%
|
71
+33%
|
100
+42%
|
110
+9%
|
124
+13%
|
168
+36%
|
182
+8%
|
(338)
N/A
|
(370)
-10%
|
90
N/A
|
103
+14%
|
152
+47%
|
206
+36%
|
522
+154%
|
522
0%
|
217
-58%
|
176
-19%
|
185
+5%
|
183
-1%
|
123
-33%
|
273
+122%
|
328
+20%
|
142
-57%
|
152
+7%
|
341
+124%
|
505
+48%
|
598
+18%
|
480
-20%
|
480
N/A
|
417
-13%
|
397
-5%
|
421
+6%
|
2 973
+606%
|
3 129
+5%
|
952
-70%
|
1 302
+37%
|
1 127
-13%
|
761
-32%
|
681
-11%
|
685
+1%
|
988
+44%
|
1 249
+26%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.22
+22%
|
0.19
-14%
|
0.17
-11%
|
0.2
+18%
|
0.21
+5%
|
0.22
+5%
|
0.19
-14%
|
0.25
+32%
|
0.4
+60%
|
0.46
+15%
|
0.55
+20%
|
0.64
+16%
|
0.61
-5%
|
-1.16
N/A
|
-1.28
-10%
|
0.31
N/A
|
0.35
+13%
|
0.51
+46%
|
0.69
+35%
|
1.76
+155%
|
1.76
N/A
|
0.73
-59%
|
0.59
-19%
|
0.62
+5%
|
0.6
-3%
|
0.37
-38%
|
0.77
+108%
|
0.93
+21%
|
0.4
-57%
|
0.42
+5%
|
0.96
+129%
|
1.43
+49%
|
1.69
+18%
|
1.36
-20%
|
1.35
-1%
|
1.18
-13%
|
1.12
-5%
|
1.18
+5%
|
5.69
+382%
|
5.78
+2%
|
1.69
-71%
|
2.32
+37%
|
2.03
-13%
|
1.38
-32%
|
1.25
-9%
|
1.28
+2%
|
1.86
+45%
|
2.37
+27%
|
|