Schroders plc
Schroders plc is a publicly owned investment manager. The firm also provides advisory and consultancy services. It provides its services to financial institutions, high net worth clients, large corporate, local authority, charitable entities, individuals…
Asset Management
GB, London [HQ]
SHNWF/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 | 959.00 | 1,508.00 | 1,501.00 | 1,425.00 | 1,839.00 | 1,969.00 | 2,098.00 | 2,223.00 | 2,568.00 | 2,678.00 | 2,580.00 | 2,568.00 | 3,023.00 | 2,928.00 | 2,998.00 | |
|
EPS
|
0.06 | 0.19 | 0.20 | 0.18 | 0.22 | 0.26 | 0.29 | 0.30 | 0.37 | 0.31 | 0.30 | 0.29 | 0.38 | 0.30 | 0.25 | |
| Diluted in mil. | 0.06 | 0.18 | 0.19 | 0.17 | 0.21 | 0.25 | 0.28 | 0.30 | 0.36 | 0.31 | 0.30 | 0.29 | 0.37 | 0.30 | 0.24 | |
|
Profit
|
749.00 | 1,155.00 | 1,138.00 | 1,095.00 | 1,408.00 | 1,539.00 | 1,656.00 | 1,791.00 | 2,067.00 | 2,123.00 | 1,956.00 | 1,946.00 | 2,304.00 | 2,209.00 | 2,183.00 | |
| Gross Margin | 78.15 | 76.62 | 75.81 | 76.87 | 76.56 | 78.21 | 78.92 | 80.56 | 80.48 | 79.26 | 75.84 | 75.79 | 76.21 | 75.44 | 72.83 | |
| Pre Tax | 137.00 | 406.00 | 407.00 | 360.00 | 447.00 | 517.00 | 589.00 | 618.00 | 760.00 | 649.00 | 597.00 | 567.00 | 684.00 | 509.00 | 436.00 | |
| Profit Margin | 14.33 | 26.97 | 27.12 | 25.26 | 24.33 | 26.26 | 28.06 | 27.80 | 29.60 | 24.26 | 23.16 | 22.09 | 22.65 | 17.39 | 14.56 | |
| ETR | 30.40 | 23.52 | 22.47 | 21.33 | 21.18 | 20.09 | 20.65 | 20.69 | 21.81 | 22.34 | 21.58 | 21.94 | 20.49 | 19.77 | 19.47 | |
| Net | 95.00 | 307.00 | 315.00 | 283.00 | 352.00 | 413.00 | 467.00 | 490.00 | 594.00 | 504.00 | 495.00 | 486.00 | 623.00 | 486.00 | 402.00 | |
| Profit Margin | 9.94 | 20.41 | 21.03 | 19.87 | 19.17 | 20.99 | 22.27 | 22.05 | 23.14 | 18.84 | 19.21 | 18.92 | 20.63 | 16.60 | 13.43 | |
| EBITDA | 153.00 | 424.00 | 407.00 | 277.00 | 484.00 | 556.00 | 605.00 | 634.00 | 787.00 | 753.00 | 783.00 | 756.00 | 865.00 | 798.00 | 801.00 | |
| EBITDA Margin | 16.01 | 28.17 | 27.13 | 19.45 | 26.36 | 28.24 | 28.87 | 28.55 | 30.64 | 28.12 | 30.38 | 29.43 | 28.61 | 27.27 | 26.73 | |
| Operating Income | 111.00 | 381.00 | 384.00 | 343.00 | 474.00 | 542.00 | 589.00 | 623.00 | 770.00 | 731.00 | 645.00 | 587.00 | 702.00 | 609.00 | 589.00 | |
| Operating Margin | 11.58 | 25.31 | 25.59 | 24.11 | 25.80 | 27.53 | 28.09 | 28.03 | 30.01 | 27.31 | 25.00 | 22.86 | 23.22 | 20.82 | 19.65 | |
| Interest Income | 12.00 | 10.00 | 14.00 | 11.00 | 11.00 | 10.00 | - - | 31.00 | 9.00 | - - | 12.00 | 12.00 | 12.00 | 5.00 | 23.00 | |
| Loss | -848.00 | -1,126.00 | -1,153.00 | -1,120.00 | -1,403.00 | -1,451.00 | -1,509.00 | -1,605.00 | -1,808.00 | -2,028.00 | -1,947.00 | -1,981.00 | -2,321.00 | -2,318.00 | -2,409.00 | |
| Cost of Revenue | -209.00 | -352.00 | -363.00 | -329.00 | -431.00 | -429.00 | -442.00 | -432.00 | -501.00 | -555.00 | -623.00 | -621.00 | -719.00 | -719.00 | -814.00 | |
|
Operating Expenses
|
-638.00 | -774.00 | -789.00 | -791.00 | -972.00 | -1,022.00 | -1,067.00 | -1,173.00 | -1,306.00 | -1,473.00 | -1,311.00 | -1,359.00 | -1,602.00 | -1,599.00 | -1,594.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -5.00 | -6.00 | -4.00 | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 | - - | - - | - - | |
| SG&A | - - | - - | - - | -5.00 | -933.00 | -1,005.00 | -1,066.00 | -1,121.00 | -1,232.00 | -1,310.00 | -1,302.00 | -1,332.00 | -1,630.00 | -1,702.00 | -1,622.00 | |
| S&M | - - | - - | - - | - - | -926.00 | -1,000.00 | -1,061.00 | -1,116.00 | -1,227.00 | -1,305.00 | -1,296.00 | -1,326.00 | - - | - - | - - | |
| Depreciation and Amortization | -14.00 | -17.00 | -14.00 | -12.00 | -10.00 | -13.00 | -16.00 | -11.00 | -16.00 | -21.00 | -138.00 | -168.00 | -162.00 | -188.00 | -212.00 | |
| Interest Expenses | -1.00 | - - | -22.00 | -94.00 | - - | - - | - - | - - | - - | - - | -12.00 | -12.00 | -10.00 | - - | - - | |
| Other Expenses | -13.00 | -25.00 | -22.00 | -94.00 | -27.00 | -25.00 | - - | -5.00 | -10.00 | -81.00 | -47.00 | -19.00 | -17.00 | -100.00 | -152.00 | |
|
WA Shares Outstanding
|
1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | |
| Diluted | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 | 1,651.00 |