J Sainsbury plc
J Sainsbury plc, together with its subsidiaries, engages in the food, general merchandise and clothing retailing, and financial services activities in the United Kingdom and the Republic of Ireland. It operates through three segments: Retail Food, Reta…
Grocery Stores
GB, London [HQ]
JSAIY/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million GBP. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,964.00 | 21,102.00 | 22,294.00 | 23,303.00 | 23,949.00 | 23,775.00 | 23,506.00 | 26,224.00 | 28,456.00 | 29,007.00 | 28,993.00 | 29,048.00 | 29,895.00 | 31,491.00 | 32,679.00 | |
|
EPS
|
0.32 | 0.34 | 0.32 | 0.33 | 0.38 | -0.09 | 0.24 | 0.18 | 0.13 | 0.08 | 0.06 | -0.09 | 0.30 | 0.09 | 0.06 | |
| Diluted in mil. | 0.32 | 0.34 | 0.32 | 0.32 | 0.37 | -0.09 | 0.22 | 0.17 | 0.13 | 0.08 | 0.06 | -0.09 | 0.29 | 0.09 | 0.06 | |
|
Profit
|
1,082.00 | 1,160.00 | 1,211.00 | 1,277.00 | 1,387.00 | 1,208.00 | 1,456.00 | 1,634.00 | 1,882.00 | 2,299.00 | 2,194.00 | 2,042.00 | 2,206.00 | 2,323.00 | 2,231.00 | |
| Gross Margin | 5.42 | 5.50 | 5.43 | 5.48 | 5.79 | 5.08 | 6.19 | 6.23 | 6.61 | 7.93 | 7.57 | 7.03 | 7.38 | 7.38 | 6.83 | |
| Pre Tax | 733.00 | 827.00 | 799.00 | 788.00 | 898.00 | -72.00 | 548.00 | 503.00 | 409.00 | 202.00 | 284.00 | -164.00 | 854.00 | 327.00 | 277.00 | |
| Profit Margin | 3.67 | 3.92 | 3.58 | 3.38 | 3.75 | -0.30 | 2.33 | 1.92 | 1.44 | 0.70 | 0.98 | -0.56 | 2.86 | 1.04 | 0.85 | |
| ETR | 20.19 | 22.61 | 25.16 | 22.08 | 20.27 | -130.56 | 14.05 | 25.05 | 24.45 | 7.92 | 36.27 | -22.56 | 20.73 | 36.70 | 50.54 | |
| Net | 585.00 | 640.00 | 598.00 | 614.00 | 716.00 | -166.00 | 471.00 | 377.00 | 309.00 | 186.00 | 152.00 | -208.00 | 677.00 | 207.00 | 137.00 | |
| Profit Margin | 2.93 | 3.03 | 2.68 | 2.63 | 2.99 | -0.70 | 2.00 | 1.44 | 1.09 | 0.64 | 0.52 | -0.72 | 2.26 | 0.66 | 0.42 | |
| EBITDA | 1,331.00 | 1,304.00 | 1,351.00 | 1,445.00 | 1,352.00 | 614.00 | 1,166.00 | 1,064.00 | 1,162.00 | 1,680.00 | 2,285.00 | 1,940.00 | 2,202.00 | 2,207.00 | 2,044.00 | |
| EBITDA Margin | 6.67 | 6.18 | 6.06 | 6.20 | 5.65 | 2.58 | 4.96 | 4.06 | 4.08 | 5.79 | 7.88 | 6.68 | 7.37 | 7.01 | 6.25 | |
| Operating Income | 710.00 | 851.00 | 874.00 | 887.00 | 813.00 | 50.00 | 597.00 | 449.00 | 479.00 | 1,004.00 | 1,057.00 | 691.00 | 982.00 | 999.00 | 866.00 | |
| Operating Margin | 3.56 | 4.03 | 3.92 | 3.81 | 3.39 | 0.21 | 2.54 | 1.71 | 1.68 | 3.46 | 3.65 | 2.38 | 3.28 | 3.17 | 2.65 | |
| Interest Income | 33.00 | 22.00 | 35.00 | 19.00 | 109.00 | 107.00 | 106.00 | 102.00 | 100.00 | 405.00 | 4.00 | 3.00 | 3.00 | 18.00 | 81.00 | |
| Loss | -19,404.00 | -20,398.00 | -21,502.00 | -22,416.00 | -22,942.00 | -23,740.00 | -22,852.00 | -25,619.00 | -27,947.00 | -28,400.00 | -27,936.00 | -28,357.00 | -28,913.00 | -30,492.00 | -31,813.00 | |
| Cost of Revenue | -18,882.00 | -19,942.00 | -21,083.00 | -22,026.00 | -22,562.00 | -22,567.00 | -22,050.00 | -24,590.00 | -26,574.00 | -26,708.00 | -26,799.00 | -27,006.00 | -27,689.00 | -29,168.00 | -30,448.00 | |
|
Operating Expenses
|
-522.00 | -456.00 | -419.00 | -390.00 | -380.00 | -1,173.00 | -802.00 | -1,029.00 | -1,373.00 | -1,692.00 | -1,137.00 | -1,351.00 | -1,224.00 | -1,324.00 | -1,365.00 | |
| R&D | - - | - - | - - | -8.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -510.00 | -464.00 | -440.00 | -457.00 | -588.00 | -1,114.00 | -838.00 | -1,185.00 | -1,413.00 | -1,342.00 | -1,345.00 | -1,480.00 | -1,352.00 | -1,480.00 | -1,862.00 | |
| SG&A | -510.00 | -464.00 | -440.00 | -457.00 | -624.00 | -1,145.00 | -860.00 | -1,201.00 | -1,439.00 | -1,350.00 | -1,137.00 | -1,351.00 | -1,224.00 | -1,324.00 | -1,364.00 | |
| S&M | - - | - - | - - | - - | -36.00 | -31.00 | -22.00 | -16.00 | -26.00 | -8.00 | -208.00 | -129.00 | -128.00 | -156.00 | -225.00 | |
| Depreciation and Amortization | -479.00 | -482.00 | -499.00 | -517.00 | -539.00 | -564.00 | -569.00 | -615.00 | -683.00 | -1,162.00 | -1,228.00 | -1,249.00 | -1,220.00 | -1,208.00 | -1,178.00 | |
| Interest Expenses | -134.00 | -113.00 | -124.00 | -133.00 | -152.00 | -154.00 | -127.00 | -121.00 | -116.00 | -425.00 | -394.00 | -355.00 | -323.00 | -310.00 | -335.00 | |
| Other Expenses | -23.00 | -24.00 | -75.00 | -99.00 | -85.00 | -122.00 | -49.00 | -54.00 | -70.00 | -802.00 | -773.00 | -855.00 | -128.00 | -672.00 | -589.00 | |
|
WA Shares Outstanding
|
1,821.00 | 1,858.00 | 1,870.00 | 1,881.00 | 1,896.00 | 1,908.00 | 2,041.00 | 2,171.00 | 2,429.00 | 2,447.00 | 2,207.00 | 2,210.00 | 2,271.00 | 2,312.00 | 2,334.00 | |
| Diluted | 1,872.00 | 1,921.00 | 1,929.00 | 1,948.00 | 1,968.00 | 1,911.00 | 2,108.00 | 2,280.00 | 2,429.00 | 2,468.00 | 2,470.00 | 2,210.00 | 2,351.00 | 2,352.00 | 2,394.00 |