Imperial Brands Results Presentation Deck
Reconciliation: Reported to Adjusted
Fair value
(gains) /
losses on
financial
instruments
£m
Amort. of
(unless otherwise Reported acquired Rest.
stated)
FY21 intangibles costs
3,146
450 257
Operating profit
Share of profit of
JV
Finance costs
Profit before tax
Tax
Profit after tax
Minority interest
Earnings
attributable to
equity
shareholders
11
81
3,238
(331)
2,907
(73)
2,834
Basic EPS (pence)* 299.9
450 257
(31) (72)
419 185
419 185
44.3 19.6
Profit on
Fair value
disposal of Excise tax adj. of loan
subsidiaries provision receivable
(281)
(1) (15)
44 | Full Year Results | 16 November 2021
(281)
(281)
(281)
(29.7)
(1) (15)
(1) (15)
(1) (15)
(0.1) (1.6)
(496)
(496)
(78)
(574)
(574)
(60.7)
Adj.
Post
attributable to
non-
employment
Tax on
net financing unrecognised controlling
cost
losses
interests
(2)
(2)
(1)
(3)
(3)
(0.3)
47
47
47
5.0
(43)
(43)
(4.6)
Tax on
disposal of Previously
Acquisition
Premium unrecognised and disposal Adjusted
Cigar Division tax losses costs
FY21
(11)
(11)
(11)
(1.2)
(239)
(239)
(239)
IMPERIAL
BRANDS
(25.3)
17
17
17
17
1.8
3,573
11
(417)
3,167
(716)
2,451
(116)
2,335
247.1
* Earnings attributable to equity shareholders excluding divestment of premium cigars division is £2,330m, resulting in EPS of 246.5p.View entire presentation