Totally Statements
TL
Totally 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
50.876
100
42.833
84.2
8.043
15.8
—
0
7.286
14.3
9.512
18.7
-1.469
-2.9
-0.13
-0.3
—
0
-1.998
-3.9
-0.731
-1.4
-1.267
-2.5
-0.006
194.92
55.802
100
46.114
82.6
9.688
17.4
—
0
8.569
15.4
10.823
19.4
-1.135
-2.03
-0.257
-0.5
—
0
-1.867
-3.3
—
0
-1.867
-3.3
-0.009
196.55
65.396
100
52.319
80
13.077
20
—
0
9.597
14.7
11.595
17.7
1.482
2.3
-0.176
-0.3
—
0
0.744
1.1
-0.15
-0.2
0.894
1.4
0.004
198.81
70.3
100
58.376
83
11.924
17
—
0
8.516
12.1
10.765
15.3
1.159
1.6
-0.119
-0.2
—
0
1.04
1.5
0.15
0.2
0.89
1.3
0.005
189.34
65.807
100
54.552
82.9
11.255
17.1
—
0
8.421
12.8
10.602
16.1
0.653
1
-0.135
-0.2
—
0
0.339
0.5
0.394
0.6
-0.055
-0.08
0
182.87
61.566
100
49.952
81.1
11.614
18.9
—
0
8.309
13.5
10.618
17.2
0.996
1.6
-0.075
-0.1
—
0
0.921
1.5
-0.215
-0.3
1.136
1.8
0.006
184.27
59.603
100
48.944
82.1
10.659
17.9
—
0
8.617
14.5
10.578
17.7
0.081
0.1
-0.086
-0.1
—
0
-0.005
-0.008
-0.024
-0.04
0.019
0.03
0
185.84
54.106
100
43.942
81.2
10.164
18.8
—
0
7.838
14.5
10.001
18.5
0.163
0.3
-0.102
-0.2
—
0
0.061
0.1
-0.238
-0.4
0.299
0.6
0.002
183.64
56.727
100
47.375
83.5
9.352
16.5
—
0
7.392
13
8.759
15.4
0.593
1
-0.145
-0.3
—
0
-0.79
-1.4
-0.214
-0.4
-0.576
-1.02
-0.003
182.63
49.221
100
39.397
80
9.824
20
—
0
7.748
15.7
11.503
23.4
-1.679
-3.4
-0.151
-0.3
—
0
-2.62
-5.3
-0.363
-0.7
-2.257
-4.6
-0.018
128.77
37.843
100
31.464
83.1
6.379
16.9
—
0
5.368
14.2
6.77
17.9
-0.391
-1.03
-0.098
-0.3
—
0
-1.275
-3.4
-0.544
-1.4
-0.731
-1.9
-0.012
60.759
40.164
100
34.475
85.8
5.689
14.2
—
0
5.594
13.9
7.014
17.5
-1.325
-3.3
-0.127
-0.3
—
0
-0.54
-1.3
0.231
0.6
-0.771
-1.9
-0.013
60.759
21.184
100
19.787
93.4
1.397
6.6
—
0
1.229
5.8
2.355
11.1
-0.958
-4.5
-0.427
-2.02
—
0
4.191
19.8
0.333
1.6
3.858
18.2
0.071
53.971
17.675
100
13.216
74.8
4.459
25.2
—
0
3.787
21.4
4.293
24.3
0.166
0.9
-0.281
-1.6
—
0
-1.1
-6.2
—
0
-1.1
-6.2
-0.015
75.656
3.68
100
2.51
68.2
1.17
31.8
—
0
1.83
49.7
2.06
56
-0.89
-24.2
-0.01
-0.3
—
0
-0.98
-26.6
-0.02
-0.5
-0.96
-26.09
-0.05
19.42
3.04
100
1.95
64.1
1.09
35.9
—
0
1.85
60.9
2.51
82.6
-1.42
-46.7
0.83
27.3
—
0
-0.65
-21.4
0.02
0.7
-0.67
-22.04
-0.03
20.41
0.94
100
0.65
69.1
0.29
30.9
—
0
0.69
73.4
0.69
73.4
-0.4
-42.6
—
0
—
0
-0.84
-89.4
—
0
-0.84
-89.4
-0.05
16.12
0.16
100
0.09
56.3
0.07
43.8
—
0
0.36
225
0.36
225
-0.29
-181.2
—
0
-0.05
-31.3
-0.34
-212.5
—
0
-0.34
-212.5
-0.13
2.67
0.42
100
0.09
21.4
0.33
78.6
—
0
0.4
95.2
0.4
95.2
-0.07
-16.7
—
0
—
0
-0.07
-16.7
—
0
-0.07
-16.7
-0.02
4.06
0.41
100
0.1
24.4
0.31
75.6
—
0
0.47
114.6
0.48
117.1
-0.17
-41.5
—
0
—
0
-0.17
-41.5
—
0
-0.16
-39.02
-0.04
3.88
0.2
100
0.08
40
0.12
60
—
0
0.38
190
0.39
195
-0.27
-135
—
0
—
0
-0.27
-135
—
0
-0.19
-95
-0.05
3.24
0.14
100
0.07
50
0.07
50
—
0
0.36
257.1
0.37
264.3
-0.3
-214.3
—
0
—
0
-0.3
-214.3
—
0
-0.36
-257.1
-0.13
2.67
0.74
100
0.63
85.1
0.11
14.9
—
0
0.51
68.9
0.51
68.9
-0.4
-54.05
—
0
-0.03
-4.05
-0.43
-58.1
—
0
-0.58
-78.4
-0.28
2.06
0.12
100
0.32
266.7
-0.2
-166.7
—
0
0.41
341.7
0.4
333.3
-0.6
-500
-0.02
-16.7
-0.05
-41.7
-0.67
-558.3
—
0
-0.64
-533.3
-0.65
0.98
0.65
100
0.29
44.6
0.36
55.4
—
0
0.33
50.8
0.35
53.8
0.01
1.5
-0.02
-3.08
—
0
-0.01
-1.5
—
0
0.05
7.7
0.05
0.94
0.95
100
0.12
12.6
0.83
87.4
—
0
0.95
100
0.97
102.1
-0.14
-14.7
-0.01
-1.05
—
0
-0.15
-15.8
-0.01
-1.05
-0.14
-14.7
-0.15
0.94
0.9
100
0.26
28.9
0.64
71.1
—
0
0.63
70
0.63
70
0.01
1.1
-0.01
-1.1
—
0
-0.01
-1.1
—
0
-0.01
-1.1
-0.01
0.94
0.99
100
0.19
19.2
0.8
80.8
—
0
0.73
73.7
0.77
77.8
0.03
3
-0.01
-1.01
—
0
0.02
2
-0.01
-1.01
0.03
3
0.03
0.96
0.89
100
0.23
25.8
0.66
74.2
—
0
0.58
65.2
0.59
66.3
0.07
7.9
-0.01
-1.1
—
0
0.06
6.7
—
0
0.06
6.7
0.07
0.94
0.86
100
0.2
23.3
0.66
76.7
—
0
0.6
69.8
0.61
70.9
0.05
5.8
-0.01
-1.2
—
0
0.04
4.7
-0.02
-2.3
0.05
5.8
0.05
1.08
0.9
100
0.18
20
0.72
80
—
0
0.6
66.7
0.63
70
0.1
11.1
-0.01
-1.1
—
0
0.09
10
—
0
0.09
10
0.05
1.8
0.88
100
0.25
28.4
0.64
72.7
—
0
0.62
70.5
0.63
71.6
—
0
-0.02
-2.3
—
0
-0.02
-2.3
—
0
-1.01
-114.8
-0.97
1.04
0.81
100
0.18
22.2
0.62
76.5
—
0
0.66
81.5
0.68
84
-0.06
-7.4
-0.02
-2.5
—
0
-0.08
-9.9
-0.02
-2.5
-0.07
-8.6
-0.05
1.15
1.36
100
0.29
21.3
1.06
77.9
—
0
1.38
101.5
1.38
101.5
-0.31
-22.8
-0.02
-1.5
—
0
-0.33
-24.3
0.01
0.7
-0.34
-25
-0.27
1.25
1.29
100
0.2
15.5
1.09
84.5
—
0
1.1
85.3
1.09
84.5
-0.01
-0.8
-0.02
-1.6
—
0
-0.03
-2.3
-0.02
-1.6
—
0
—
0.93
1.47
100
0.25
17
1.22
83
—
0
0.74
50.3
1.19
81
0.03
2
-0.03
-2.04
—
0
-0.05
-3.4
—
0
-0.05
-3.4
-0.06
0.92
1.35
100
0.27
20
1.08
80
—
0
0.66
48.9
1.01
74.8
0.07
5.2
-0.03
-2.2
—
0
-0.01
-0.7
-0.02
-1.5
0.01
0.7
0.01
0.92
1.41
100
0.52
36.9
0.89
63.1
—
0
1.6
113.5
0.98
69.5
-0.1
-7.09
-0.03
-2.1
—
0
-0.11
-7.8
-0.03
-2.1
-0.08
-5.7
-0.09
0.91
1.33
100
0.14
10.5
1.2
90.2
—
0
0.76
57.1
1.37
103
-0.18
-13.5
-0.02
-1.5
—
0
-0.22
-16.5
—
0
-0.22
-16.5
-0.25
0.88