Future Statements
FU
Future Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
391.5
100
215.9
55.1
175.6
44.9
—
0
67.6
17.3
109.2
27.9
66.4
17
-18.1
-4.6
1
0.3
46.6
11.9
12.9
3.3
33.7
8.6
0.29
116.13
384.2
100
191.3
49.8
192.9
50.2
—
0
58.8
15.3
96.7
25.2
96.2
25
-18
-4.7
-0.9
-0.2
71.7
18.7
14.7
3.8
57
14.8
0.474
120.24
404.7
100
209.3
51.7
195.4
48.3
—
0
60.5
14.9
102.4
25.3
93
23
-17.3
-4.3
-0.2
-0.05
66.4
16.4
10
2.5
56.4
13.9
0.467
120.86
421.1
100
203.5
48.3
217.6
51.7
—
0
72.2
17.1
111.7
26.5
105.9
25.1
-11.2
-2.7
—
0
89
21.1
30.1
7.1
58.9
14
0.486
121.16
404.3
100
187.2
46.3
217.1
53.7
—
0
75.6
18.7
116.5
28.8
100.6
24.9
-7.4
-1.8
—
0
81
20
17.7
4.4
63.3
15.7
0.517
122.44
334.2
100
163.3
48.9
170.9
51.1
—
0
65.1
19.5
99.4
29.7
71.5
21.4
-4.8
-1.4
0.1
0.03
50.9
15.2
27.3
8.2
23.6
7.1
0.192
123.04
272.6
100
119.5
43.8
153.1
56.2
—
0
58.8
21.6
81.9
30
71.2
26.1
-2.8
-1.03
—
0
56.9
20.9
14.4
5.3
42.5
15.6
0.407
104.38
195.3
100
93.7
48
101.6
52
—
0
46.8
24
64.4
33
37.2
19
0.6
0.3
-1.7
-0.9
24.9
12.7
1.6
0.8
23.3
11.9
0.236
98.71
144.3
100
69.3
48
75
52
—
0
33.4
23.1
45.9
31.8
29.1
20.2
3.2
2.2
-0.8
-0.6
27.1
18.8
6.1
4.2
21
14.6
0.218
96.45
112.8
100
54.6
48.4
58.2
51.6
—
0
31.2
27.7
40.4
35.8
17.8
15.8
-0.2
-0.2
-1
-0.9
3.8
3.4
3.2
2.8
0.6
0.5
0.007
87.603
108.7
100
60.4
55.6
48.3
44.4
—
0
29.8
27.4
36
33.1
12.3
11.3
-1.1
-1.01
—
0
8.9
8.2
1.4
1.3
7.5
6.9
0.087
85.852
76.5
100
41.5
54.2
35
45.8
—
0
24.8
32.4
29.4
38.4
5.6
7.3
-0.5
-0.7
0.1
0.1
1.1
1.4
1.6
2.1
-0.5
-0.7
-0.008
60.27
53.6
100
33.3
62.1
20.3
37.9
—
0
12.9
24.1
16.2
30.2
4.1
7.6
-0.4
-0.7
-0.1
-0.2
3.3
6.2
-0.1
-0.2
3.4
6.3
0.059
57.541
43.5
25.6
17.9
—
13.4
15.8
2.1
-0.2
—
-0.7
-1.3
0.6
0.012
51.922
40.9
24.9
16
—
11.6
13.6
2.4
-0.3
-0.1
0.9
-0.1
1
0.02
44.4
28.8
17.9
10.9
—
9.2
9.2
1.7
-0.1
-0.2
-14.6
-0.5
-13.9
-0.49
28.8
30.2
19.3
10.9
—
10.3
10.3
0.6
-0.3
-0.1
-0.3
—
-0.3
-0.01
28.1
29
20
9
—
8.2
8.2
0.8
-0.2
-0.1
-1
0.1
-0.4
-0.01
26.1
30.8
20.6
10.2
—
9.8
9.8
0.4
-0.2
-0.1
-1.3
-0.4
-0.9
-0.03
26.1
30.2
22.1
8.1
—
14
14
-5.9
-0.1
-0.2
-11.1
0.1
-3.9
-0.15
26
35.8
28.5
7.3
—
12.6
12.6
-5.3
-0.4
-0.1
-24.3
-0.6
-30
-1.15
26
28
19.4
8.6
—
12.7
12.7
-4.1
0.2
-0.6
-1.9
-0.2
4.9
0.18
26
54.6
39.1
15.5
—
14.8
14.8
0.7
-0.9
-0.1
-0.3
0.3
-0.6
-0.02
26
62.4
41
21.4
—
16.6
16.6
4.8
-0.9
-0.3
1.8
0.5
1.3
0.05
26.5
61.1
43.5
17.6
—
15.6
16.4
1.2
-0.9
—
-0.7
0.4
-1.1
-0.04
25.7
72.9
51.5
21.4
—
18.4
18.4
3
-0.8
-0.1
-19.2
0.9
-20.1
-0.78
25.7
68.8
48.4
20.4
—
18
18.6
1.8
-0.6
—
1.2
0.4
0.8
0.03
26.3
80.1
55.2
24.9
—
19.2
20.5
4.4
-1
—
3.4
-0.6
4
0.15
26.3
71.4
49
22.4
—
18
19.4
3
-0.8
—
2.2
0.7
1.5
0.06
26.3
76.5
51.4
25.1
—
19.6
21.5
3.6
-1.1
—
2.5
0.5
2
0.08
26.2
76.6
52.6
24
—
19.4
21.4
2.6
-1.4
—
1.2
0.4
0.8
0.03
26.1
84.6
—
—
—
—
78.3
6.3
-0.9
—
5.4
1.3
4.1
0.16
25.8
78.3
—
—
—
—
73.1
5.2
-1.1
—
4.1
1.4
2.7
0.1
26
81.7
—
—
—
—
76.3
5.4
-1.4
—
3
0.5
6.8
0.26
26
84
—
—
—
—
79
5
-1.5
—
6.2
1.3
7.4
0.28
25.7
81.1
54.7
26.4
—
56.8
60.1
-33.7
-1.4
—
-35.1
-1.6
-35.4
-1.38
25.5
107
77.3
29.7
—
24
26.5
3.2
-1.3
—
-1.6
-0.3
-11.8
-0.46
25.6
108
75.4
32.6
—
25
26.5
6.1
-1.1
—
1.4
—
1.4
0.05
25.6
104.3
69.3
35
—
22.2
22.5
12.5
0.1
—
11.1
2.2
8.9
0.35
25.5
87.1
60.2
26.9
—
28.2
28.2
-1.3
0.1
—
-1.2
1.6
-2.8
-0.11
25.3
102.1
60.7
41.4
—
32.8
32.8
8.6
-0.1
—
8.6
4.9
3.7
0.15
25.3
80.6
55.3
25.3
—
24.4
24.4
0.9
0.2
—
1.1
2.1
-1
-0.04
25.2
91.3
53.6
37.7
—
30
27.8
9.9
-0.1
0
9.8
2.8
7
0.28
25.4