Below are the financial statements of Imperial Brands, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of GBP | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Intangible assets | 15.94a | 16.94a |
Property, plant and equipment | 1.56a | 1.62a |
Right of use assets | 0.36a | 0.33a |
Investments accounted for using the equity method | 0.06a | 0.06a |
Retirement benefit assets | 0.38a | 0.41a |
Trade and other receivables | 0.12a | 0.06a |
Derivative financial instruments | 0.33a | 0.82a |
Deferred tax assets | 0.89a | 0.65a |
Non-current assets | 19.63a | 20.9a |
Current assets | — | — |
Inventories | 4.08a | 4.52a |
Trade and other receivables | 2.65a | 2.49a |
Current tax assets | 0.25a | 0.11a |
Cash and cash equivalents | 1.08a | 1.35a |
Derivative financial instruments | 0.14a | 0.13a |
Current assets | 8.2a | 8.6a |
Total assets | 27.83a | 29.49a |
Current liabilities | — | — |
Borrowings | -1.19a | -1.5a |
Derivative financial instruments | -0.19a | -0.17a |
Lease liabilities | -0.09a | -0.08a |
Trade and other payables | -9.5a | -9.58a |
Current tax liabilities | -0.41a | -0.42a |
Provisions | -0.09a | -0.15a |
Current liabilities | -11.46a | -11.9a |
Non-current liabilities | — | — |
Borrowings | -7.51a | -7.88a |
Derivative financial instruments | -0.62a | -0.83a |
Lease liabilities | -0.3a | -0.27a |
Trade and other payables | -0.09a | -0.03a |
Deferred tax liabilities | -0.78a | -0.87a |
Retirement benefit liabilities | -0.82a | -0.81a |
Provisions | -0.22a | -0.27a |
Non-current liabilities | -10.34a | -10.95a |
Total liabilities | -21.8a | -22.85a |
Net assets | 6.03a | 6.64a |
Equity | — | — |
Share capital | 0.09a | 0.1a |
Share premium and capital redemption | 5.85a | 5.84a |
Retained earnings | -0.48a | -0.67a |
Exchange translation reserve | -0.02a | 0.76a |
Equity attributable to owners of the parent | 5.44a | 6.02a |
Non-controlling interests | 0.59a | 0.62a |
Total equity | 6.03a | 6.64a |
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