Diageo plc Website

Diageo plc

LSE-DGE

Income Statement
Jun '15
Jun '16
Jun '17
Jun '18
Jun '19
Jun '20
Jun '21
Jul '22
Jun '23
Jun '24

Total Revenues

14,561.7

17,613

20,516

20,555

20,269

Total Revenues % Chg.

-10.9%

21%

16.5%

0.2%

-1.4%

Cost of Goods Sold, Total

5,766.7

6,968.9

7,923

8,209

7,998

Gross Profit

8,795

10,644.2

12,593

12,346

12,271

Selling General & Admin Expenses, Total

2,270

2,985.1

3,603

3,684

3,732

Other Operating Expenses

2,184.5

2,470.5

2,603

2,296

2,541

Other Operating Expenses, Total

4,454.5

5,455.6

6,206

5,980

6,273

Operating Income

4,340.5

5,188.6

6,387

6,366

5,998

Interest Expense, Total

-830.2

-832.7

-1,114

-1,059

-1,212

Interest And Investment Income

410.1

356.9

627

325

294

Net Interest Expenses

-420

-475.8

-487

-734

-918

Income (Loss) On Equity Invest.

349.4

462

555

443

414

Other Non Operating Income (Expenses)

-35.9

-38.7

-38

-41

-45

EBT, Excl. Unusual Items

4,233.9

5,136

6,417

6,034

5,449

Restructuring Charges

—

—

—

—

—

—

—

-64

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

—

—

-811.6

—

-25

—

—

Gain (Loss) On Sale Of Investments

—

—

—

-1.2

—

—

—

—

Gain (Loss) On Sale Of Assets

—

-37.2

19.4

-88

374

-70

Asset Writedown

—

—

—

-892.1

—

-388

—

-16

Legal Settlements

—

—

—

—

—

102.8

-20.7

—

—

—

Other Unusual Items

-63.2

-8.3

-44

-766

97

EBT, Incl. Unusual Items

2,531.4

5,126.4

5,808

5,642

5,460

Income Tax Expense

729.8

1,254.6

1,398

1,163

1,294

Earnings From Continuing Operations

1,801.6

3,871.7

4,410

4,479

4,166

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

—

Minority Interest

-55.8

-192.3

-130

-34

-296

Net Income

1,745.9

3,679.5

4,280

4,445

3,870

Net Income to Common Incl Extra Items

1,745.9

3,679.5

4,280

4,445

3,870

Net Income to Common Excl. Extra Items

1,745.9

3,679.5

4,280

4,445

3,870

Total Shares Outstanding

2,335

2,335.9

2,278.7

2,244

2,220.4

Weighted Avg. Shares Outstanding

2,346

2,337

2,318

2,264

2,234

Weighted Avg. Shares Outstanding Dil

2,354

2,345

2,325

2,271

2,239

EPS

0.7

1.6

1.8

2

1.7

EPS Diluted

0.7

1.6

1.8

2

1.7

EBITDA

5,634.1

5,806.9

7,038

6,801

6,497

Effective Tax Rate

28.8%

24.5%

24.1%

20.6%

23.7%