BAG — A G Barr Income Statement

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Consumer DefensivesConservativeMid CapNeutral

Annual income statement for A G Barr, fiscal year end - January 31st, GBP millions except per share, conversion factor applied.

	2022 January 30th	2023 January 29th	2024 January 28th	2025 January 25th	2026 January 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	269	318	400	420	437
Cost of Revenue
Gross Profit	119	128	154	164	177
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	226	272	350	369	376
Operating Profit	42.7	45.3	50.1	51.7	61.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	42.2	44.4	51.3	53.2	62.6
Provision for Income Taxes
Net Income After Taxes	27.8	33.9	38.5	39.7	46.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	27.9	33.9	38.5	39.7	47.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	27.9	33.9	38.5	39.7	47.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.243	0.293	0.338	0.396	0.442
Dividends per Share
Special Dividends per Share