Stock Analysis on Net
Stock Analysis on Net

Diageo PLC (NYSE:DEO)

This company has been moved to the archive! The financial data has not been updated since August 12, 2014.

Common-Size Income Statement

Diageo PLC, common-size consolidated income statement

Microsoft Excel
12 months ended: Jun 30, 2014 Jun 30, 2013 Jun 30, 2012 Jun 30, 2011 Jun 30, 2010 Jun 30, 2009
Sales 100.00 100.00 100.00 100.00 100.00 100.00
Excise duties -26.62 -26.18 -26.26 -24.91 -24.53 -24.20
Net sales 73.38% 73.82% 73.74% 75.09% 75.47% 75.80%
Cost of sales -28.82 -28.86 -29.18 -30.31 -31.63 -31.61
Gross profit 44.56% 44.96% 44.56% 44.79% 43.84% 44.19%
Marketing -11.59 -11.54 -11.59 -11.62 -10.95 -10.68
Other operating expenses -13.61 -11.27 -11.33 -13.55 -13.03 -13.62
Operating profit 19.36% 22.15% 21.64% 19.61% 19.86% 19.89%
Non-operating items 1.00 -0.54 1.01 -0.11 -0.12 0.00
Interest income 1.60 1.64 1.80 2.10 3.62 2.05
Interest charges -4.09 -4.22 -4.41 -4.89 -6.51 -6.25
Other finance income 0.12 0.03 0.05 0.00 0.03 0.02
Other finance charges -0.41 -0.19 -0.16 -0.21 -0.70 -0.64
Share of after tax results of associates and joint ventures 1.80 1.28 1.46 1.33 1.10 1.34
Profit before taxation 19.39% 20.17% 21.39% 17.84% 17.28% 16.40%
Taxation -3.20 -3.42 -7.11 -2.59 -3.68 -2.38
Profit from continuing operations 16.19% 16.75% 14.27% 15.24% 13.60% 14.03%
Discontinued operations -0.59 0.00 -0.08 0.00 -0.15 0.02
Profit for the year 15.60% 16.75% 14.20% 15.24% 13.45% 14.04%
Profit for the year attributable to non-controlling interests 0.48 -0.70 -0.89 -0.88 -0.88 -0.85
Profit for the year attributable to equity shareholders of the parent company 16.08% 16.05% 13.31% 14.36% 12.57% 13.20%

Based on: 20-F (reporting date: 2014-06-30), 20-F (reporting date: 2013-06-30), 20-F (reporting date: 2012-06-30), 20-F (reporting date: 2011-06-30), 20-F (reporting date: 2010-06-30), 20-F (reporting date: 2009-06-30).

Income statement item Description The company
Operating profit The net result for the period of deducting operating expenses from operating revenues. Diageo PLC operating profit as a percentage of sales increased from 2012 to 2013 but then decreased significantly from 2013 to 2014.
Profit before taxation Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Diageo PLC profit before taxation as a percentage of sales decreased from 2012 to 2013 and from 2013 to 2014.
Profit for the year attributable to equity shareholders of the parent company The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Diageo PLC profit for the year attributable to equity shareholders of the parent company as a percentage of sales increased from 2012 to 2013 and from 2013 to 2014.