Intertek Group plc (LON:ITRK)
4,034.00
-10.00 (-0.25%)
At close: Mar 6, 2026
Intertek Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 3,432 | 3,393 | 3,329 | 3,193 | 2,786 | Upgrade
|
| Revenue Growth (YoY) | 1.13% | 1.94% | 4.25% | 14.59% | 1.63% | Upgrade
|
| Cost of Revenue | 2,812 | 1,470 | 1,416 | 1,352 | 1,231 | Upgrade
|
| Gross Profit | 619.6 | 1,923 | 1,913 | 1,841 | 1,555 | Upgrade
|
| Amortization of Goodwill & Intangibles | 35.9 | - | - | - | - | Upgrade
|
| Other Operating Expenses | - | 1,203 | 1,217 | 1,165 | 941.2 | Upgrade
|
| Operating Expenses | 35.9 | 1,368 | 1,395 | 1,355 | 1,111 | Upgrade
|
| Operating Income | 583.7 | 555 | 517.9 | 485.4 | 444.5 | Upgrade
|
| Interest Expense | -52.6 | -41.3 | -44.4 | -39.8 | -26.7 | Upgrade
|
| Interest & Investment Income | 3.7 | 2.5 | 3.8 | 2.2 | 1.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2.4 | -2.5 | 8.6 | 2.3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -2.1 | -1.8 | -3 | -5.4 | Upgrade
|
| EBT Excluding Unusual Items | 534.8 | 511.7 | 473 | 453.4 | 416.2 | Upgrade
|
| Merger & Restructuring Charges | -41.4 | -18.3 | -30.7 | -32.9 | -11.4 | Upgrade
|
| Other Unusual Items | - | -3.4 | -20 | -0.7 | 8.6 | Upgrade
|
| Pretax Income | 493.4 | 490 | 422.3 | 419.8 | 413.4 | Upgrade
|
| Income Tax Expense | 130.2 | 122.8 | 104.2 | 113 | 106.7 | Upgrade
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| Earnings From Continuing Operations | 363.2 | 367.2 | 318.1 | 306.8 | 306.7 | Upgrade
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| Minority Interest in Earnings | -19.7 | -21.8 | -20.7 | -18 | -18.6 | Upgrade
|
| Net Income | 343.5 | 345.4 | 297.4 | 288.8 | 288.1 | Upgrade
|
| Net Income to Common | 343.5 | 345.4 | 297.4 | 288.8 | 288.1 | Upgrade
|
| Net Income Growth | -0.55% | 16.14% | 2.98% | 0.24% | 16.50% | Upgrade
|
| Shares Outstanding (Basic) | 158 | 161 | 161 | 161 | 161 | Upgrade
|
| Shares Outstanding (Diluted) | 159 | 162 | 162 | 162 | 162 | Upgrade
|
| Shares Change (YoY) | -2.09% | 0.12% | 0.18% | - | -0.25% | Upgrade
|
| EPS (Basic) | 2.18 | 2.14 | 1.84 | 1.79 | 1.79 | Upgrade
|
| EPS (Diluted) | 2.16 | 2.13 | 1.83 | 1.78 | 1.78 | Upgrade
|
| EPS Growth | 1.55% | 15.98% | 2.80% | 0.28% | 16.73% | Upgrade
|
| Free Cash Flow | 392 | 462.1 | 418.1 | 443.4 | 453.1 | Upgrade
|
| Free Cash Flow Per Share | 2.46 | 2.85 | 2.58 | 2.74 | 2.80 | Upgrade
|
| Dividend Per Share | 1.650 | 1.565 | 1.117 | 1.058 | 1.058 | Upgrade
|
| Dividend Growth | 5.43% | 40.11% | 5.58% | - | - | Upgrade
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| Gross Margin | 18.06% | 56.68% | 57.45% | 57.65% | 55.81% | Upgrade
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| Operating Margin | 17.01% | 16.36% | 15.56% | 15.20% | 15.95% | Upgrade
|
| Profit Margin | 10.01% | 10.18% | 8.93% | 9.04% | 10.34% | Upgrade
|
| Free Cash Flow Margin | 11.42% | 13.62% | 12.56% | 13.89% | 16.26% | Upgrade
|
| EBITDA | 770.4 | 731.7 | 708.1 | 680.4 | 624.4 | Upgrade
|
| EBITDA Margin | 22.45% | 21.56% | 21.27% | 21.31% | 22.41% | Upgrade
|
| D&A For EBITDA | 186.7 | 176.7 | 190.2 | 195 | 179.9 | Upgrade
|
| EBIT | 583.7 | 555 | 517.9 | 485.4 | 444.5 | Upgrade
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| EBIT Margin | 17.01% | 16.36% | 15.56% | 15.20% | 15.95% | Upgrade
|
| Effective Tax Rate | 26.39% | 25.06% | 24.67% | 26.92% | 25.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.