Below are the financial statements of Pearson, 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 millions of GBP | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 216a | 217a |
Investment property | 77a | 79a |
Intangible assets | 3,026a | 3,091a |
Investments in joint ventures and associates | 12a | 22a |
Deferred income tax assets | 52a | 35a |
Financial assets - derivative financial instruments | 20a | 32a |
Retirement benefit assets | 491a | 499a |
Other financial assets | 141a | 143a |
Income tax assets | 4a | 41a |
Trade and other receivables | 125a | 135a |
Current assets | — | — |
Intangible assets - product development | 947a | 947a |
Inventories | 74a | 91a |
Trade and other receivables | 1,030a | 1,050a |
Financial assets - derivative financial instruments | 31a | 16a |
Income tax assets | 103a | 15a |
Cash and cash equivalents (excluding overdrafts) | 543a | 312a |
Assets | — | — |
Assets classified as held for sale | 0a | 2a |
Total assets | 6,892a | 6,727a |
Non-current liabilities | — | — |
Financial liabilities - borrowings | -1,157a | -1,094a |
Financial liabilities - derivative financial instruments | -4a | -38a |
Deferred income tax liabilities | -63a | -46a |
Retirement benefit obligations | -41a | -44a |
Provisions for other liabilities and charges | -13a | -15a |
Other liabilities | -83a | -98a |
Current liabilities | — | — |
Trade and other liabilities | -1,054a | -1,275a |
Financial liabilities - borrowings | -315a | -67a |
Financial liabilities - derivative financial instruments | -54a | -5a |
Income tax liabilities | -32a | -32a |
Provisions for other liabilities and charges | -23a | -25a |
Liabilities | — | — |
Liabilities classified as held for sale | 0a | 0a |
Total liabilities | -2,839a | -2,739a |
Net assets | 4,053a | 3,988a |
Equity | — | — |
Share capital | 166a | 174a |
Share premium | 2,649a | 2,642a |
Treasury shares | -7a | -19a |
Capital redemption reserve | 41a | 33a |
Fair value reserve | -14a | -12a |
Translation reserve | 376a | 411a |
Retained earnings | 827a | 745a |
Total equity attributable to equity holders of the company | 4,038a | 3,974a |
Non-controlling interest | 15a | 14a |
Total equity | 4,053a | 3,988a |
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