ADM.L/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million GBP. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	507.00	640.00	870.00	984.00	924.00	884.00	904.00	1,016.00	1,129.00	1,265.00	1,228.00	1,299.00	1,557.00	1,523.00	3,909.00
EPS	0.59	0.72	0.82	0.95	1.05	1.03	1.07	0.79	1.17	1.37	1.48	1.80	2.00	0.95	1.11
Diluted in mil.	0.59	0.72	0.82	0.95	1.04	1.03	1.07	0.79	1.17	1.37	1.48	1.79	1.99	0.95	1.11
Profit	507.00	640.00	870.00	984.00	924.00	884.00	904.00	1,016.00	1,129.00	1,265.00	1,228.00	1,299.00	1,557.00	1,523.00	3,909.00
Gross Margin	100.04	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Pre Tax	215.00	265.00	299.00	344.00	370.00	350.00	368.00	278.00	403.00	476.00	505.00	608.00	713.00	469.00	442.00
Profit Margin	42.54	41.43	34.37	35.01	40.05	39.65	40.75	27.38	35.73	37.64	41.13	46.80	45.80	30.78	11.33
ETR	27.29	27.08	26.01	25.01	22.50	19.70	20.86	23.10	17.82	18.00	17.66	17.46	18.25	20.72	23.85
Net	156.00	193.00	221.00	258.00	287.00	285.00	300.00	222.00	334.00	395.00	432.00	528.00	593.00	286.00	338.00
Profit Margin	30.93	30.24	25.42	26.25	31.05	32.24	33.16	21.85	29.59	31.23	35.21	40.69	38.10	18.81	8.64
EBITDA	223.00	273.00	308.00	355.00	- -	-1.00	-2.00	-3.00	-9.00	-10.00	-14.00	-18.00	-16.00	-23.00	59.00
EBITDA Margin	43.98	42.60	35.44	36.10	0.01	-0.11	-0.32	-0.32	-0.81	-0.81	-1.21	-1.42	-1.08	-1.53	1.52
Operating Income	215.00	265.00	299.00	344.00	370.00	355.00	379.00	289.00	415.00	491.00	523.00	627.00	731.00	493.00	- -
Operating Margin	42.54	41.46	34.36	35.01	40.05	40.17	41.98	28.50	36.77	38.82	42.66	48.30	46.96	32.39	0.02
Interest Income	1.00	1.00	2.00	1.00	1.00	4.00	11.00	11.00	11.00	14.00	20.00	21.00	19.00	26.00	71.00
Loss	-291.00	-375.00	-571.00	-639.00	-554.00	-529.00	-525.00	-727.00	-714.00	-774.00	-704.00	-671.00	-826.00	-1,030.00	-3,420.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-78.00	-94.00	-571.00	-148.00	-554.00	-529.00	-525.00	-727.00	-714.00	-774.00	-344.00	-378.00	-493.00	-523.00	-530.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-92.00	-102.00	-125.00	-164.00	-195.00	-213.00	-251.00	-277.00	-302.00	-342.00	-373.00	-247.00	-347.00	-353.00	-654.00
SG&A	-92.00	-102.00	-125.00	-164.00	-251.00	-270.00	-298.00	-332.00	-366.00	-424.00	-317.00	-358.00	-479.00	-485.00	-654.00
S&M	- -	- -	- -	- -	- -	- -	-1.00	-5.00	-5.00	-4.00	-2.00	-1.00	-7.00	-10.00	- -
Depreciation and Amortization	-7.00	-7.00	-9.00	-10.00	-7.00	-7.00	-8.00	-10.00	-10.00	-12.00	-198.00	-207.00	-42.00	-41.00	-58.00
Interest Expenses	- -	- -	- -	- -	- -	-4.00	-11.00	-11.00	-11.00	-14.00	-20.00	-21.00	-19.00	-26.00	-20.00
Other Expenses	-232.00	-276.00	-349.00	-361.00	-327.00	-4.00	-11.00	-11.00	-11.00	-14.00	-505.00	-608.00	-713.00	-469.00	-442.00
WA Shares Outstanding	265.00	267.00	269.00	271.00	274.00	276.00	279.00	282.00	285.00	288.00	291.00	294.00	297.00	300.00	303.00
Diluted	266.00	268.00	270.00	272.00	274.00	277.00	280.00	283.00	285.00	288.00	292.00	295.00	298.00	301.00	305.00

ADM.L/Financial Reporting

Income Statements

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In Million GBP. Margins, Growth Rates In %