Imperial Brands PLC
Imperial Brands PLC (IMBBF) Financial Performance & Income Statement Overview
Review Imperial Brands PLC (IMBBF) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Imperial Brands PLC (IMBBF) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Imperial Brands PLC IMBBF financial performance.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $9.87B | $8.62B | $9.56B | $8.51B |
| Cost of Revenue | $6.36B | $5.53B | $6.19B | $5.60B |
| Gross Profit | $3.51B | $3.09B | $3.38B | $2.91B |
| Gross Profit Ratio | $0.36 | $0.36 | $0.35 | $0.34 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.45B | $1.68B | $1.47B | $1.37B |
| Operating Expenses | $1.45B | $1.60B | $1.47B | $1.37B |
| Total Costs & Expenses | -$7.81B | $7.12B | $7.66B | $6.97B |
| Interest Income | $10.00M | $0.00 | $7.00M | $5.00M |
| Interest Expense | $208.00M | $0.00 | $218.00M | $204.00M |
| Depreciation & Amortization | $329.00M | $318.00M | $309.00M | $315.00M |
| EBITDA | $2.42B | $1.73B | $2.22B | $1.77B |
| EBITDA Ratio | $0.24 | $0.20 | $0.23 | $0.22 |
| Operating Income | $2.06B | $1.49B | $1.91B | $1.54B |
| Operating Income Ratio | $0.21 | $0.17 | $0.20 | $0.18 |
| Other Income/Expenses (Net) | -$180.00M | -$350.00M | -$245.00M | -$102.00M |
| Income Before Tax | $1.88B | $1.14B | $1.66B | $1.44B |
| Income Before Tax Ratio | $0.19 | $0.13 | $0.17 | $0.17 |
| Income Tax Expense | $53.00M | $229.00M | $378.00M | $277.00M |
| Net Income | $1.77B | $846.00M | $1.23B | $1.09B |
| Net Income Ratio | $0.18 | $0.10 | $0.13 | $0.13 |
| EPS | $2.05 | $0.96 | $1.35 | $1.17 |
| Diluted EPS | $2.03 | $0.96 | $1.35 | $1.16 |
| Weighted Avg Shares Outstanding | $863.05M | $881.70M | $911.78M | $934.90M |
| Weighted Avg Shares Outstanding (Diluted) | $868.64M | $885.10M | $915.88M | $942.50M |
The company's financials show resilient growth, with revenue advancing from $8.51B in Q2 2023 to $9.87B in Q4 2024. Gross profit remained healthy with margins at 36% in Q4 2024 compared to 34% in Q2 2023. Operating income hit $2.06B last quarter, sustaining a consistent 21% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $2.42B. Net income rose to $1.77B, while earnings per share reached $2.05. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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