FirstGroup Statements
FG
FirstGroup 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
2 508.1
100
2 273.3
90.6
234.8
9.4
—
0
—
0
0
0
234.8
9.4
-38.2
-1.5
—
0
49.7
2
2.1
0.08
39.2
1.6
0.072
628.1
2 207
100
2 248.4
101.9
-41.4
-1.9
—
0
—
0
—
0
-41.4
-1.9
-27.1
-1.2
—
0
-68.5
-3.1
-17.2
-0.8
-55.1
-2.5
-0.08
697.7
2 542.6
100
2 450.8
96.4
91.8
3.6
—
0
—
0
—
0
91.8
3.6
-31.7
-1.2
—
0
60.1
2.4
5.3
0.2
87.7
3.4
0.11
763.5
2 212.4
100
2 150.3
97.2
62.1
2.8
—
0
—
0
—
0
62.1
2.8
-25.1
-1.1
—
0
37
1.7
5.1
0.2
-0.6
-0.03
—
739.8
2 452
100
2 381.4
97.1
70.6
2.9
—
0
—
0
—
0
70.6
2.9
-23.8
-1
—
0
46.8
1.9
14.5
0.6
125.7
5.1
0.13
911.6
2 139.1
100
2 086.9
97.6
52.2
2.4
—
0
—
0
—
0
52.2
2.4
-116.7
-5.5
—
0
-64.5
-3.02
-26.4
-1.2
510.7
23.9
0.42
1 203.4
2 265.7
100
2 132.5
94.1
133.2
5.9
—
0
—
0
—
0
133.2
5.9
-70.6
-3.1
—
0
62.6
2.8
5.6
0.2
177.7
7.8
0.14
1 259.7
2 053.1
100
2 015.3
98.2
37.8
1.8
—
0
—
0
—
0
37.8
1.8
-71.3
-3.5
—
0
-33.5
-1.6
0.7
0.03
-99.3
-4.8
-0.08
1 203.3
1 110.9
100
1 222.2
110
-111.3
-10.02
—
0
—
0
-14.2
-1.3
-97.1
-8.7
-64.6
-5.8
10.6
1
-151.1
-13.6
10.6
1
-154.3
-13.9
-0.14
1 210.5
3 531.9
100
3 578.9
101.3
-47
-1.3
—
0
—
0
71.1
2
-118.1
-3.3
-58.4
-1.7
-10.6
-0.3
-187.1
-5.3
-14.2
-0.4
-172.9
-4.9
-0.14
1 211.3
3 823.6
100
3 712.9
97.1
110.7
2.9
—
0
—
0
12.3
0.3
98.4
2.6
-43
-1.1
-13.8
-0.4
-93.3
-2.4
5.5
0.1
-60
-1.6
-0.05
1 206.8
3 303.3
100
3 239.4
98.1
63.9
1.9
—
0
—
0
17.6
0.5
46.3
1.4
-40.9
-1.2
-10
-0.3
-4.6
-0.1
4.6
0.1
-6.9
-0.2
-0.01
1 205
3 627.1
100
3 548.7
97.8
78.4
2.2
—
0
—
0
38.9
1.1
39.5
1.1
-61
-1.7
-10.4
-0.3
-325
-9
-33.1
-0.9
-298.1
-8.2
-0.25
1 204
2 771.3
100
2 681.9
96.8
89.4
3.2
—
0
—
0
32
1.2
57.4
2.1
-48.5
-1.8
-10.8
-0.4
-1.9
-0.07
-2.9
-0.1
2.1
0.08
—
1 219.2
3 088.6
100
2 795.4
90.5
293.2
9.5
—
0
—
0
31.7
1
261.5
8.5
-50.5
-1.6
-13.7
-0.4
141.5
4.6
34.5
1.1
103.3
3.3
0.08
1 220.3
2 564.7
100
2 475.7
96.5
89
3.5
—
0
—
0
28.5
1.1
60.5
2.4
-54.1
-2.1
-12.7
-0.5
11.1
0.4
2
0.08
9
0.4
0.01
1 212.3
2 777.2
100
2 564.6
92.3
212.6
7.7
—
0
—
0
24.7
0.9
187.9
6.8
-55.6
-2.002
-11.2
-0.4
121
4.4
21.5
0.8
95.5
3.4
0.08
1 220
2 440.9
100
2 352.5
96.4
88.4
3.6
—
0
—
0
27.2
1.1
61.2
2.5
-54.8
-2.2
-11.2
-0.5
-7.5
-0.3
-4.4
-0.2
-5.2
-0.2
—
1 204
3 109.6
100
2 909.6
93.6
200
6.4
—
0
—
0
28.5
0.9
171.5
5.5
-56.6
-1.8
-13.1
-0.4
95.9
3.1
17.9
0.6
72.1
2.3
0.06
1 210.8
2 941.1
100
2 837.5
96.5
103.6
3.5
—
0
—
0
25.8
0.9
77.8
2.6
-58.1
-2
-12.2
-0.4
9.9
0.3
2.4
0.08
3.1
0.1
—
1 204.4
3 416.7
100
3 249.9
95.1
166.8
4.9
—
0
—
0
27.5
0.8
139.3
4.1
-60.3
-1.8
-14.8
-0.4
66.5
1.9
6.1
0.2
55.3
1.6
0.05
1 202.9
3 300.7
100
3 199.5
96.9
101.2
3.1
—
0
—
0
25.9
0.8
75.3
2.3
-85
-2.6
-13.6
-0.4
-8
-0.2
-11.8
-0.4
-1.1
-0.03
—
915.7
3 650.9
100
3 496.6
95.8
154.3
4.2
—
0
—
0
38.4
1.1
115.9
3.2
-75.4
-2.07
-9.9
-0.3
-8.3
-0.2
-14
-0.4
-2.8
-0.08
—
590.9
3 250
100
3 150.2
96.9
99.8
3.1
—
0
—
0
13.6
0.4
86.2
2.7
-73.6
-2.3
-9.8
-0.3
-20.6
-0.6
-9.9
-0.3
-15
-0.5
-0.03
590.7
3 509.9
100
3 244.4
92.4
265.5
7.6
—
0
—
0
15.8
0.5
249.7
7.1
-79.6
-2.3
—
0
152.1
4.3
22.1
0.6
117.7
3.4
0.2
594.4
3 168.8
100
3 005.8
94.9
163
5.1
—
0
—
0
15.1
0.5
147.9
4.7
-88.5
-2.8
—
0
127.8
4
28
0.9
78.5
2.5
0.15
593.1
3 346.8
100
3 060.5
91.4
286.3
8.6
—
0
—
0
25.2
0.8
261.1
7.8
-90.4
-2.7
—
0
44.7
1.3
-2.3
-0.07
41.4
1.2
0.07
594.1
3 069.9
100
2 899.5
94.4
170.4
5.6
—
0
—
0
17.7
0.6
152.7
5
-91.7
-3
—
0
81.8
2.7
19
0.6
61.8
2
0.09
594.6
3 303.7
100
3 061
92.7
242.7
7.3
—
0
—
0
17.6
0.5
225.1
6.8
-93.1
-2.8
—
0
146.7
4.4
28.3
0.9
113.3
3.4
0.19
593.8
2 958.2
100
2 835.6
95.9
122.6
4.1
—
0
—
0
17.1
0.6
105.5
3.6
-96.8
-3.3
—
0
28.6
1
2.9
0.1
18.8
0.6
0.03
591.6
3 418.8
100
3 102.5
90.7
316.3
9.3
—
0
—
0
19.6
0.6
296.7
8.7
-97
-2.8
—
0
145.6
4.3
19.9
0.6
119.9
3.5
0.2
589.6
2 768.5
100
2 587.3
93.5
181.2
6.5
—
0
—
0
13.5
0.5
167.7
6.1
-74.1
-2.7
—
0
54.4
2
23.1
0.8
23.4
0.8
0.04
580.1
2 938.7
100
2 681.7
91.3
257
8.7
—
0
—
0
14
0.5
243
8.3
-87
-3
—
0
80.6
2.7
9.2
0.3
64.3
2.2
0.12
540.4
1 768.9
100
1 665.8
94.2
103.1
5.8
—
0
—
0
4.9
0.3
98.2
5.6
-28.6
-1.6
—
0
71.3
4
9.4
0.5
56.1
3.2
0.1
538.4
1 993.1
100
1 826.1
91.6
167
8.4
—
0
—
0
5.6
0.3
161.4
8.1
-31.1
-1.6
—
0
100.5
5
28.2
1.4
66.8
3.4
0.13
500.4
1 715.7
100
1 623.5
94.6
92.2
5.4
—
0
—
0
4.7
0.3
87.5
5.1
-32.3
-1.9
—
0
39.7
2.3
9.9
0.6
24.9
1.5
0.05
485.7
1 654.4
100
1 506.1
91
148.3
9
—
0
—
0
2.5
0.2
145.8
8.8
-27.4
-1.7
—
0
102.1
6.2
24.8
1.5
72
4.4
0.15
488.8
1 376.5
100
1 295.1
94.1
81.4
5.9
—
0
—
0
2
0.1
79.4
5.8
-25.9
-1.9
—
0
55.3
4
15.2
1.1
35.5
2.6
0.07
483.8
1 486.1
100
1 356.9
91.3
129.2
8.7
—
0
—
0
1.8
0.1
127.4
8.6
-26.4
-1.8
—
0
91.4
6.2
23.5
1.6
64.1
4.3
0.13
491
1 207.3
100
1 121.7
92.9
85.6
7.1
—
0
—
0
0.4
0.03
85.2
7.1
-21.9
-1.8
—
0
64.3
5.3
17.6
1.5
44
3.6
0.09
495.1
1 351.3
100
1 225.3
90.7
126
9.3
—
0
—
0
12.9
1
113.1
8.4
-21.5
-1.6
—
0
99.1
7.3
26
1.9
72.2
5.3
0.14
499.6