Diageo plc (DEO)
NYSE: DEO · Beverages · London, GB · filing with the SEC since 2001
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in June.The Form 20-F filed Aug 18, 2026 for the period ended Jun 30, 2026 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period ending | Jun 30, 2026 | Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 |
| Report filed | Aug 18, 2026 | Aug 14, 2025 | Aug 1, 2024 | Aug 3, 2023 | Aug 4, 2022 | Aug 5, 2021 |
| Revenue | 27,762 | 27,964 | 27,891 | 28,270 | 29,751 | · |
| For lenders | ||||||
| Net interest income | · | -772 | -906 | -713 | -469 | · |
| Cost of revenue | 7,962 | 8,072 | 8,071 | 8,289 | 7,923 | · |
| Gross profit | 11,681 | 12,173 | 12,198 | 12,266 | 12,593 | · |
| Research and development | · | 74 | 69 | 63 | 58 | · |
| Total operating expenses | · | 23,629 | 21,890 | 22,723 | 23,854 | · |
| Operating income | 3,156 | 4,335 | 6,001 | 5,547 | 5,897 | · |
| Finance costs | 1,200 | 1,251 | 1,285 | 1,121 | 1,217 | · |
| Finance income | 384 | 480 | 400 | 409 | 661 | · |
| Net finance income (costs) | · | -771 | -885 | -712 | -556 | · |
| Share of profit of equity-method investments | 218 | 193 | 414 | 443 | 555 | · |
| Income before income taxes | 2,564 | 3,537 | 5,460 | 5,642 | 5,808 | · |
| Income tax expense | 606 | 999 | 1,294 | 1,163 | 1,398 | · |
| Net income | 1,958 | 2,538 | 4,166 | 4,479 | 4,410 | · |
| Net income to non-controlling interests | 221 | 184 | 296 | 34 | 130 | · |
| Net income to ordinary shareholders | 1,737 | 2,354 | 3,870 | 4,445 | 4,280 | · |
| Earnings per share, basic | 0.781 | 1.059 | 1.732 | 1.963 | 1.846 | · |
| Earnings per share, diluted | 0.779 | 1.057 | 1.728 | 1.957 | 1.841 | · |
| Weighted average shares, basic | 2,224 | 2,222 | 2,234 | 2,264 | 2,318 | 2,337 |
| Weighted average shares, diluted | 2,231 | 2,228 | 2,239 | 2,271 | 2,325 | 2,345 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueNet interest income interest earned less interest paid
ifrs-full:InterestRevenueExpenseCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitResearch and development spent on inventing what it sells next
ifrs-full:ResearchAndDevelopmentExpenseTotal operating expenses the running costs together
ifrs-full:OperatingExpenseOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesFinance costs what its borrowing cost
ifrs-full:FinanceCostsFinance income what its cash and investments earned
ifrs-full:FinanceIncomeNet finance income (costs) interest earned less interest paid, outside the business
ifrs-full:FinanceIncomeCostShare of profit of equity-method investments its share of companies it partly owns
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
ifrs-full:ProfitLossAttributableToNoncontrollingInterestsNet income to ordinary shareholders what is left for common shareholders
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares