Indivior plc (INDV) ORD USD0.5
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Annual & interim reports
Financial results for the last 5 years
Values are quoted in the stock's local currency: US dollar.
Income Statement: | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
---|---|---|---|---|---|
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Revenue: | 1,093.00 | 901.00 | 791.00 | 647.00 | 785.00 |
Operating Profit / (Loss): | (4.00) | (85.00) | 213.00 | (156.00) | 178.00 |
Net Interest: | 5.00 | (10.00) | (23.00) | (17.00) | 2.00 |
Profit Before Tax: | 1.00 | (95.00) | 190.00 | (173.00) | 180.00 |
Profit after tax from continuing operations: | 2.00 | (53.00) | 205.00 | (148.00) | 134.00 |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | n/a | n/a | n/a |
Profit for the period: | 2.00 | (53.00) | 205.00 | (148.00) | 134.00 |
Attributable to: | |||||
Equity holders of parent company: | 2.00 | (53.00) | 205.00 | (148.00) | 134.00 |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Dividend Paid: | c n/a | c n/a | c n/a | c n/a | c n/a |
Retained Profit / (Loss) for the Financial Year: | c n/a | c n/a | c n/a | c n/a | c n/a |
Earnings per Share: | |||||
Basic: | 1.00¢ | -38.00¢ | 28.20¢ | -100.00¢ | 90.00¢ |
Diluted: | 1.00¢ | -38.00¢ | 27.00¢ | -100.00¢ | 90.00¢ |
Adjusted: | 1.00¢ | -38.00¢ | 19.20¢ | 40.00¢ | 120.00¢ |
Dividend per Share: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Balance Sheet: | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 117.00 | 85.00 | 95.00 | 103.00 | 107.00 |
Intangible Assets: | 237.00 | 70.00 | 82.00 | 62.00 | 72.00 |
Investment Properties: | n/a | n/a | n/a | n/a | n/a |
Investments: | 41.00 | 98.00 | n/a | n/a | n/a |
Other Financial Assets: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets: | 296.00 | 257.00 | 211.00 | 179.00 | 113.00 |
691.00 | 510.00 | 388.00 | 344.00 | 292.00 | |
Current Assets: | |||||
Inventories: | 142.00 | 114.00 | 95.00 | 93.00 | 73.00 |
Trade and Other Receivables: | 254.00 | 225.00 | 215.00 | 179.00 | 192.00 |
Cash at Bank & In Hand: | 316.00 | 774.00 | 1,102.00 | 858.00 | 1,060.00 |
Current Asset Investments: | 94.00 | 119.00 | n/a | n/a | n/a |
Other Current Assets: | 457.00 | 27.00 | 32.00 | 57.00 | 35.00 |
1,263.00 | 1,259.00 | 1,444.00 | 1,187.00 | 1,360.00 | |
Other Assets: | n/a | n/a | n/a | n/a | n/a |
Total Assets: | 1,954.00 | 1,769.00 | 1,832.00 | 1,531.00 | 1,652.00 |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | 12.00 | 11.00 | 11.00 | 12.00 | 9.00 |
Other Current Liabilities: | 1,293.00 | 1,008.00 | 793.00 | 587.00 | 733.00 |
1,305.00 | 1,019.00 | 804.00 | 599.00 | 742.00 | |
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | c n/a |
Non-Current Liabilities: | |||||
Borrowings: | 270.00 | 266.00 | 275.00 | 273.00 | 284.00 |
Provisions: | 12.00 | 5.00 | 76.00 | 51.00 | 417.00 |
Other Non-Current Liabilities: | 367.00 | 428.00 | 474.00 | 526.00 | n/a |
649.00 | 699.00 | 825.00 | 850.00 | 701.00 | |
Other Liabilities: | n/a | n/a | n/a | n/a | n/a |
Total Liabilities: | 1,954.00 | 1,718.00 | 1,629.00 | 1,449.00 | 1,443.00 |
Net Assets: | n/a | 51.00 | 203.00 | 82.00 | 209.00 |
Capital & reserves: | |||||
Share Capital: | 68.00 | 68.00 | 70.00 | 73.00 | 73.00 |
Share Premium Account: | 11.00 | 8.00 | 7.00 | 6.00 | 5.00 |
Other Reserves: | (1,323.00) | (1,328.00) | (1,312.00) | (1,308.00) | (1,318.00) |
Retained Earnings: | 1,244.00 | 1,303.00 | 1,438.00 | 1,311.00 | 1,449.00 |
Shareholders Funds: | n/a | 51.00 | 203.00 | 82.00 | 209.00 |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Equity: | n/a | 51.00 | 203.00 | 82.00 | 209.00 |
a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings
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