LSE - Delayed Quote GBp
Imperial Brands PLC (IMB.L)
At close: 4:39 PM GMT
Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
32,128,000.00
32,475,000.00
32,551,000.00
32,791,000.00
32,562,000.00
Cost of Revenue
25,441,000.00
25,795,000.00
26,513,000.00
26,764,000.00
26,382,000.00
Gross Profit
6,687,000.00
6,680,000.00
6,038,000.00
6,027,000.00
6,180,000.00
Operating Expense
3,280,000.00
3,225,000.00
2,684,000.00
2,903,000.00
3,156,000.00
Operating Income
3,407,000.00
3,455,000.00
3,354,000.00
3,124,000.00
3,024,000.00
Net Non Operating Interest Income Expense
-1,347,000.00
-1,205,000.00
-1,717,000.00
-415,000.00
-434,000.00
Pretax Income
2,812,000.00
3,111,000.00
2,551,000.00
3,238,000.00
2,166,000.00
Tax Provision
607,000.00
655,000.00
886,000.00
331,000.00
608,000.00
Net Income Common Stockholders
2,080,000.00
2,328,000.00
1,570,000.00
2,834,000.00
1,495,000.00
Diluted NI Available to Com Stockholders
2,080,000.00
2,328,000.00
1,570,000.00
2,834,000.00
1,495,000.00
Basic EPS
2.31
2.52
1.66
3.00
1.58
Diluted EPS
2.30
2.51
1.65
2.99
1.58
Basic Average Shares
895,900.00
922,500.00
946,200.00
945,000.00
944,400.00
Diluted Average Shares
899,500.00
928,200.00
953,000.00
947,500.00
945,800.00
Total Operating Income as Reported
3,362,000.00
3,402,000.00
2,683,000.00
3,146,000.00
2,731,000.00
Rent Expense Supplemental
--
5,000.00
5,000.00
6,000.00
6,000.00
Total Expenses
28,721,000.00
29,020,000.00
29,197,000.00
29,667,000.00
29,538,000.00
Net Income from Continuing & Discontinued Operation
2,080,000.00
2,328,000.00
1,570,000.00
2,834,000.00
1,495,000.00
Normalized Income
2,115,286.27
2,369,817.00
2,008,163.00
2,768,462.32
1,648,147.00
Interest Income
--
--
116,000.00
107,000.00
109,000.00
Interest Expense
1,347,000.00
1,205,000.00
1,717,000.00
522,000.00
543,000.00
Net Interest Income
-1,347,000.00
-1,205,000.00
-1,717,000.00
-415,000.00
-434,000.00
EBIT
4,159,000.00
4,316,000.00
4,268,000.00
3,760,000.00
2,709,000.00
EBITDA
4,794,000.00
4,948,000.00
4,928,000.00
4,575,000.00
3,619,000.00
Reconciled Cost of Revenue
25,441,000.00
25,795,000.00
26,513,000.00
26,764,000.00
26,382,000.00
Reconciled Depreciation
635,000.00
632,000.00
660,000.00
815,000.00
910,000.00
Net Income from Continuing Operation Net Minority Interest
2,080,000.00
2,328,000.00
1,570,000.00
2,834,000.00
1,495,000.00
Total Unusual Items Excluding Goodwill
-45,000.00
-53,000.00
-671,000.00
73,000.00
-213,000.00
Total Unusual Items
-45,000.00
-53,000.00
-671,000.00
73,000.00
-213,000.00
Normalized EBITDA
4,839,000.00
5,001,000.00
5,599,000.00
4,502,000.00
3,832,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,713.73
-11,183.00
-232,837.00
7,462.32
-59,853.00
9/30/2020 - 10/1/1996
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