PZ Cussons
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. PZ Cussons's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 11% to $527,900,000. Profit margin reached -11%. Total operating expenses were $214,800,000.
Profit Margin
| 2010 | 771.6M | 63.7M | 8.26% |
|---|---|---|---|
| 2011 | 820.7M | 70.4M | 8.58% |
| 2012 | 858.9M | 34.4M | 4.01% |
| 2015 | 819.1M | 52.4M | 6.4% |
| 2016 | 821.2M | 67.7M | 8.24% |
| 2018 | 739.8M | 47.7M | 6.45% |
| 2019 | 603M | 26.1M | 4.33% |
| 2021 | 603.3M | 36.9M | 6.12% |
| 2022 | 592.8M | 47.9M | 8.08% |
| 2024 | 527.9M | -57M | -10.8% |
PZC.L Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 527.9M | 592.8M | 603.3M | 603M | 739.8M | 821.2M | 819.1M | 858.9M | 820.7M | 771.6M |
Cost of revenue | 396.8M | 385.5M | 387M | 365M | 477.5M | 510.1M | 493.3M | 549.7M | 495.5M | 460.1M |
Gross profit | 131.1M | 207.3M | 216.3M | 238M | 262.3M | 311.1M | 325.8M | 309.2M | 325.2M | 311.5M |
Operating exp. | ||||||||||
Research and development | 500K | 2M | 2.1M | 2.5M | 3.5M | 3.8M | 4.3M | 0 | 3.2M | 3.8M |
Selling and marketing | 82.8M | 90.3M | 100.3M | 89.9M | 101.1M | 134.1M | 146.7M | 134M | 135M | 123.9M |
Total operating expenses | 214.8M | 155.6M | 120.4M | 189.3M | 197.5M | 221.9M | 236.1M | 215.6M | 212.9M | 211.7M |
Operating income | -83.7M | 51.7M | 95.9M | 84.2M | 84.3M | 105.3M | 103.7M | 93.6M | 112.3M | 99.8M |
Other income (expenses), net | -12.2M | 6.2M | -2.4M | -40.6M | -5.6M | -5.5M | -5.6M | -45.1M | 4.2M | -2M |
Income before tax | -95.9M | 57.9M | 65.9M | 43.6M | 59.2M | 83.7M | 84M | 48.5M | 108.1M | 101.8M |
Income tax expense | -24.1M | 13.1M | 29.3M | 11.5M | 17.8M | 14M | 26.1M | 10.5M | 28.2M | 29.1M |
Net income | -57M | 47.9M | 36.9M | 26.1M | 47.7M | 67.7M | 52.4M | 34.4M | 70.4M | 63.7M |
Earnings per share | ||||||||||
Basic EPS | -0.14 | 0.11 | 0.08 | 0.06 | 0.11 | 0.16 | 0.12 | 0.08 | 0.16 | 0.14 |
Diluted EPS | -0.14 | 0.11 | 0.08 | 0.06 | 0.11 | 0.16 | 0.12 | 0.07 | 0.16 | 0.14 |
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