Stock Scorer

British American Tobacco p.l.c. (BTI)

Every figure this model derived for BTI, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2025-12-31.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 551,000,000 PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 2025-12-31
cash 3,827,000,000 CashAndCashEquivalents 2025-12-31
current assets 12,684,000,000 CurrentAssets 2025-12-31
current liabilities 14,524,000,000 CurrentLiabilities 2025-12-31
equity 46,033,000,000 EquityAttributableToOwnersOfParent 2025-12-31
interest expense 1,658,000,000 InterestExpense 2025-12-31
ocf 6,342,000,000 CashFlowsFromUsedInOperatingActivities 2025-12-31
revenue 25,610,000,000 Revenue 2025-12-31
sbc 90,000,000 ExpenseFromSharebasedPaymentTransactionsWithEmployees 2025-12-31

The ratios

The figures themselves rather than their scores — what somebody looking up BTI on one particular measure came for.

RatioValue
cash operating margin49.33
current ratio0.87
current ratio reported0.87
dilution pct-1.17
ebit cagr-0.58
ebit yoy265.39
ev ebit13.29
ev owner earnings23.31
ev sales5.19
fcf margin22.61
interest cover6.03
net debt ebitda2.8
operating margin39.04
owner earnings margin22.26
revenue growth-0.99
revenue growth per share0.18
roic9.73
rule of 4038.04
sbc pct revenue0.35

Everything else this filing tags

372 more elements from BTI's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
OtherNoncurrentAssets125,957,000,0002018-01-01 2GBP
Assets109,290,000,0002025-12-31 47GBP
EquityAndLiabilities109,290,000,0002025-12-31 47GBP
NoncurrentAssets96,606,000,0002025-12-31 47GBP
IntangibleAssetsAndGoodwill86,934,000,0002025-12-31 58GBP
OtherNoncurrentLiabilities64,468,000,0002018-01-01 2GBP
Equity48,145,000,0002025-12-31 77GBP
NoncurrentLiabilities46,621,000,0002025-12-31 47GBP
Goodwill38,917,000,0002025-12-31 24GBP
Borrowings35,070,000,0002025-12-31 25GBP
BondsIssued33,815,000,0002025-12-31 14GBP
LongtermBorrowings31,708,000,0002025-12-31 46GBP
NetDebt31,215,000,0002025-12-31 30GBP
RetainedEarnings22,929,000,0002025-12-31 47GBP
IssueOfEquity22,773,000,0002017-12-31 4GBP
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale14,518,000,0002025-12-31 17GBP
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners12,659,000,0002025-12-31 45GBP
DeferredTaxLiabilities10,343,000,0002025-12-31 47GBP
ProfitLossFromOperatingActivities9,997,000,0002025-12-31 54GBP
ProfitLossBeforeTax9,859,000,0002025-12-31 54GBP
OtherCurrentAssets9,848,000,0002018-01-01 2GBP
TradeAndOtherPayables9,812,000,0002025-12-31 21GBP
TradeAndOtherCurrentPayables9,328,000,0002025-12-31 47GBP
CashFlowsFromUsedInOperations8,899,000,0002025-12-31 54GBP
CashFlowsFromUsedInFinancingActivities-8,762,000,0002025-12-31 53GBP
DeferredTaxLiabilityAsset8,311,000,0002025-12-31 32GBP
AccountingProfit8,178,000,0002025-12-31 32GBP
CashFlowsFromUsedInFinancingActivitiesContinuingOperations-7,897,000,0002020-12-31 3GBP
ProfitLoss7,765,000,0002025-12-31 54GBP
ProfitLossAttributableToOwnersOfParent7,764,000,0002025-12-31 54GBP
UndrawnBorrowingFacilities7,695,000,0002025-12-31 22GBP
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity7,677,000,0002025-12-31 51GBP
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects7,677,000,0002025-12-31 54GBP
OtherCurrentLiabilities6,697,000,0002018-01-01 2GBP
PlanAssetsAtFairValue6,302,000,0002025-12-31 14GBP
DefinedBenefitObligationAtPresentValue6,099,000,0002025-12-31 22GBP
OtherExpenseByNature5,895,000,0002025-12-31 54GBP
IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill-5,529,000,0002025-12-31 22GBP
DividendPayables5,341,000,0002025-12-31 12GBP
DividendsRecognisedAsDistributionsToOwnersOfParent5,240,000,0002025-12-31 57GBP
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities5,238,000,0002025-12-31 54GBP
PropertyPlantAndEquipment4,583,000,0002023-12-31 44GBP
PropertyPlantAndEquipmentIncludingRightofuseAssets4,483,000,0002025-12-31 15GBP
RawMaterialsAndConsumablesUsed4,465,000,0002025-12-31 54GBP
ComprehensiveIncomeAttributableToOwnersOfParent4,425,000,0002025-12-31 54GBP
ComprehensiveIncome4,404,000,0002025-12-31 54GBP
Inventories4,382,000,0002025-12-31 47GBP
DividendsPaidOrdinaryShares4,347,000,0002018-12-31 26GBP
OtherReserves-4,148,000,0002025-12-31 47GBP
TradeAndOtherReceivables4,090,000,0002025-12-31 22GBP
ShorttermBorrowings4,000,000,0002018-06-30 1USD
RepaymentsOfBorrowingsClassifiedAsFinancingActivities3,932,000,0002025-12-31 54GBP
ProceedsFromBorrowingsClassifiedAsFinancingActivities3,814,000,0002025-12-31 54GBP
TradeAndOtherCurrentReceivables3,802,000,0002025-12-31 48GBP
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition3,787,000,0002025-12-31 76GBP
Provisions3,769,000,0002025-12-31 33GBP
ShorttermBorrowings3,362,000,0002025-12-31 46GBP
OtherComprehensiveIncome-3,361,000,0002025-12-31 54GBP
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation-3,330,000,0002025-12-31 53GBP
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax-3,278,000,0002025-12-31 54GBP
FinishedGoods3,258,000,0002019-12-31 4GBP
NoncurrentProvisions3,161,000,0002025-12-31 44GBP
EmployeeBenefitsExpense3,125,000,0002025-12-31 55GBP
TradeReceivables3,082,000,0002025-12-31 22GBP
ShorttermBorrowings3,000,000,0002018-06-30 1EUR
IncomeTaxesPaidClassifiedAsOperatingActivities2,926,000,0002025-12-31 54GBP
ProvisionUsedOtherProvisions2,767,000,0002025-12-31 22GBP
RawMaterials2,750,000,0002019-12-31 4GBP
WagesAndSalaries2,629,000,0002025-12-31 33GBP
AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss2,547,000,0002025-12-31 54GBP
DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss2,547,000,0002025-12-31 55GBP
AdjustedWeightedAverageShares2,199,000,0002025-12-31 34shares
WeightedAverageShares2,187,000,0002025-12-31 34shares
IncomeTaxExpenseContinuingOperations2,094,000,0002025-12-31 54GBP
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods2,076,000,0002025-12-31 32GBP
TaxExpenseIncomeAtApplicableTaxRate2,044,000,0002025-12-31 32GBP
AccrualsAndDeferredIncome2,037,000,0002019-12-31 7GBP
FinanceCosts2,033,000,0002025-12-31 45GBP
DeferredTaxAssets2,032,000,0002025-12-31 48GBP
CurrentRawMaterialsAndCurrentProductionSupplies2,022,000,0002025-12-31 14GBP
Cash1,915,000,0002025-12-31 22GBP
CashEquivalents1,912,000,0002025-12-31 22GBP
InvestmentsInAssociatesAccountedForUsingEquityMethod1,860,000,0002019-12-31 3GBP
FinanceIncomeCost-1,819,000,0002025-12-31 55GBP
TradeAndOtherPayablesToTradeSuppliers1,814,000,0002025-12-31 21GBP
EquityInstrumentsHeld1,775,000,0002018-06-30 1GBP
AmortisationIntangibleAssetsOtherThanGoodwill1,724,000,0002025-12-31 22GBP
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod1,681,000,0002025-12-31 54GBP
InterestPaidClassifiedAsFinancingActivities1,631,000,0002025-12-31 54GBP
InvestmentAccountedForUsingEquityMethod1,521,000,0002025-12-31 41GBP
CashFlowsFromUsedInInvestingActivities1,387,000,0002025-12-31 54GBP
IncreaseDecreaseInCashAndCashEquivalents-1,317,000,0002025-12-31 54GBP
DividendsPaidClassifiedAsFinancingActivities1,313,000,0002025-11-30 51GBP
ProfitLossFromContinuingOperations-1,306,000,0002024-06-30 10GBP
CurrentTaxLiabilitiesCurrent1,129,000,0002025-12-31 46GBP
PaymentsToAcquireOrRedeemEntitysShares1,112,000,0002025-12-31 34GBP
SalesAndMarketingExpense1,092,000,0002025-12-31 18GBP
ProceedsFromSalesOfInterestsInAssociates1,052,000,0002025-12-31 10GBP
ProceedsFromIssueOfBondsNotesAndDebentures1,050,000,0002025-12-31 16GBP
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges-1,033,000,0002025-12-31 54GBP
LiabilityAssetOfDefinedBenefitPlans-1,029,000,0002019-12-31 2GBP
RestrictedCashAndCashEquivalents1,024,000,0002021-12-31 12GBP
RepaymentsOfBondsNotesAndDebentures883,000,0002025-12-31 10GBP
NoncurrentRecognisedAssetsDefinedBenefitPlan880,000,0002025-12-31 46GBP
ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod848,000,0002025-12-31 54GBP
InflowsOfCashFromInvestingActivities848,000,0002025-12-31 12GBP
AdditionalProvisionsOtherProvisions845,000,0002022-12-31 17GBP
RepaymentsOfBondsNotesAndDebentures820,000,0002019-03-31 1EUR
NoncurrentRecognisedLiabilitiesDefinedBenefitPlan801,000,0002025-12-31 47GBP
TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures800,000,0002025-12-31 22GBP
RepaymentsOfBondsNotesAndDebentures771,000,0002020-06-30 3USD
IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset-739,000,0002025-12-31 21GBP
NetDeferredTaxAssets727,000,0002025-12-31 5GBP
OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations-708,000,0002018-12-31 8GBP
MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease690,000,0002018-12-31 3GBP
MinimumOperatingLeasePayments690,000,0002018-12-31 1GBP
LoansReceived689,000,0002025-12-31 22GBP
LoansAndReceivables663,000,0002023-12-31 18GBP
FinancialAssetsAtFairValue646,000,0002025-12-31 22GBP
AdjustmentsForProvisions-634,000,0002025-06-30 33GBP
ReserveOfCashFlowHedgesContinuingHedges-628,000,0002020-12-31 2GBP
CurrentProvisions608,000,0002025-12-31 44GBP
IssuedCapital577,000,0002025-12-31 47GBP
CurrentInterestPayable571,000,0002025-12-31 22GBP
RightofuseAssets565,000,0002019-01-01 3GBP
GainsLossesOnExchangeDifferencesOnTranslationBeforeTax-545,000,0002017-12-31 2GBP
LeaseLiabilities529,000,0002025-12-31 17GBP
GainsLossesOnChangeInFairValueOfDerivatives-521,000,0002025-12-31 21GBP
DepreciationPropertyPlantAndEquipmentIncludingRightofuseAssets521,000,0002025-12-31 4GBP
RecognisedLiabilitiesDefinedBenefitPlan518,000,0002018-12-31 6GBP
DepreciationPropertyPlantAndEquipment506,000,0002023-12-31 18GBP
PrepaymentsAndAccruedIncome504,000,0002020-12-31 10GBP
RevenueFromSaleOfGoodsRelatedPartyTransactions500,000,0002025-12-31 21GBP
NoncurrentPayables484,000,0002025-12-31 46GBP
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment480,000,0002023-12-31 18GBP
CurrentTaxAssetsCurrent470,000,0002025-12-31 46GBP
AdjustmentsForIncomeTaxExpense454,000,0002017-12-31 6GBP
TaxExpenseOtherThanIncomeTaxExpense449,000,0002024-12-31 6GBP
DividendsPaid443,000,0002009-12-31 2EUR
AssetsOfBenefitPlan430,000,0002019-12-31 8GBP
IncreaseDecreaseInAccountingEstimate420,000,0002018-12-31 2GBP
IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption387,000,0002019-12-31 4GBP
IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption-385,000,0002019-12-31 4GBP
DividendsReceivedClassifiedAsOperatingActivities369,000,0002025-12-31 54GBP
ChangesInFairValueOfFinancialAssetsRelatedCreditDerivativesOrSimilarInstruments367,000,0002019-12-31 12GBP
ResearchAndDevelopmentExpense358,000,0002025-12-31 49GBP
InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod349,000,0002025-12-31 20GBP
OtherLongtermProvisions344,000,0002019-06-30 4GBP
NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod333,000,0002025-12-31 29GBP
LossesOnLitigationSettlements332,000,0002024-06-30 3USD
GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax-328,000,0002018-06-30 2GBP
DecreaseThroughDerecognitionFinancialAssets301,000,0002018-12-31 1GBP
DerivativeFinancialAssets297,000,0002025-12-31 22GBP
AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables-295,000,0002025-12-31 54GBP
AdjustmentsForCurrentTaxOfPriorPeriod-294,000,0002025-12-31 32GBP
OtherShorttermProvisions294,000,0002019-06-30 4GBP
NoncurrentReceivables288,000,0002025-12-31 48GBP
IncreaseThroughOriginationOrPurchaseFinancialAssets282,000,0002018-12-31 1GBP
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill279,000,0002025-12-31 16GBP
ImpairmentLossRecognisedInProfitOrLossGoodwill277,000,0002025-12-31 26GBP
LossesOnLitigationSettlements267,000,0002024-06-30 35GBP
OtherAdjustmentsForNoncashItems264,000,0002025-12-31 51GBP
FinancialAssetsAtFairValueThroughProfitOrLoss255,000,0002020-12-31 4GBP
IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment-252,000,0002023-12-31 18GBP
SocialSecurityContributions240,000,0002025-12-31 33GBP
ChangesInInventoriesOfFinishedGoodsAndWorkInProgress-239,000,0002025-12-31 54GBP
DividendsReceived239,000,0002019-12-31 8GBP
OtherPayables233,000,0002025-12-31 14GBP
NoncontrollingInterests219,000,0002025-12-31 47GBP
FinancialAssetsAvailableforsale217,000,0002018-12-31 6GBP
InventoryWritedown2011217,000,0002025-12-31 33GBP
DerivativeFinancialLiabilities215,000,0002025-12-31 22GBP
FinancialLiabilitiesAtFairValue215,000,0002025-12-31 22GBP
FinanceIncome214,000,0002025-12-31 45GBP
InterestRevenueCalculatedUsingEffectiveInterestMethod214,000,0002025-12-31 27GBP
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables-207,000,0002025-12-31 52GBP
AdjustmentsForReconcileProfitLoss202,000,0002019-12-31 1GBP
DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes-202,000,0002025-12-31 31GBP
InterestReceivedClassifiedAsInvestingActivities201,000,0002025-12-31 54GBP
OtherIncome192,000,0002025-12-31 51GBP
CurrentFinancialAssets183,000,0002020-06-30 7GBP
CurrentFinancialAssetsAvailableforsale178,000,0002018-12-31 5GBP
DividendsReceivedFromAssociatesClassifiedAsInvestingActivities171,000,0002022-06-30 4GBP
CurrentInvestments167,000,0002019-06-30 4GBP
CurrentDerivativeFinancialAssets162,000,0002025-12-31 47GBP
IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions-162,000,0002025-12-31 22GBP
CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013159,000,0002023-12-31 13GBP
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities153,000,0002025-12-31 54GBP
FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialAssets151,000,0002025-12-31 14GBP
FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities151,000,0002025-12-31 14GBP
GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax151,000,0002025-12-31 54GBP
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment151,000,0002023-12-31 18GBP
AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill148,000,0002019-12-31 8GBP
PurchasesOfGoodsRelatedPartyTransactions144,000,0002025-12-31 21GBP
OtherIncome144,000,0002017-12-31 3GBP
PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets140,000,0002025-06-30 4GBP
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences138,000,0002025-12-31 32GBP
FinancialAssets135,000,0002019-12-31 2GBP
NoncurrentDerivativeFinancialAssets135,000,0002025-12-31 47GBP
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax-133,000,0002025-12-31 43GBP
NoncurrentDerivativeFinancialLiabilities124,000,0002025-12-31 47GBP
DividendsPaid114,000,0002009-12-31 2GBP
AdjustmentsForDecreaseIncreaseInInventories112,000,0002025-12-31 54GBP
ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment110,000,0002020-12-31 10GBP
PostemploymentBenefitExpenseDefinedContributionPlans110,000,0002025-12-31 22GBP
TaxEffectOfForeignTaxRates-109,000,0002025-12-31 32GBP
DividendsRecognisedAsDistributionsToNoncontrollingInterests108,000,0002025-12-31 54GBP
Merchandise106,000,0002025-12-31 22GBP
DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities100,000,0002025-12-31 54GBP
AllowanceAccountForCreditLossesOfFinancialAssets98,000,0002023-12-31 12GBP
AmountsReceivableRelatedPartyTransactions92,000,0002025-12-31 21GBP
CurrentRestrictedCashAndCashEquivalents92,000,0002021-12-31 3GBP
CurrentDerivativeFinancialLiabilities91,000,0002025-12-31 47GBP
CapitalCommitments90,000,0002025-12-31 14GBP
IncomeTaxesPaidRefundClassifiedAsOperatingActivities86,000,0002019-12-31 7GBP
IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions-85,000,0002025-12-31 1GBP
IncreaseDecreaseThroughSharebasedPaymentTransactions83,000,0002025-12-31 54GBP
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax-83,000,0002025-12-31 54GBP
NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements82,000,0002025-12-31 14GBP
NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition82,000,0002025-12-31 14GBP
CurrentTaxExpenseIncomeRelatedToPillarTwoIncomeTaxes82,000,0002025-12-31 6GBP
SurplusDeficitInPlan79,000,0002025-12-31 28GBP
EffectOfExchangeRateChangesOnCashAndCashEquivalents-76,000,0002025-12-31 54GBP
AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill75,000,0002020-12-31 11GBP
ContractualCapitalCommitments72,000,0002025-12-31 12GBP
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss-64,000,0002025-12-31 32GBP
PurchaseOfTreasuryShares61,000,0002025-12-31 25GBP
AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets61,000,0002023-12-31 8GBP
PostemploymentBenefitExpenseDefinedBenefitPlans56,000,0002025-12-31 22GBP
IncreaseDecreaseThroughTransfersAndOtherChangesEquity54,000,0002025-12-31 32GBP
PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod54,000,0002025-12-31 54GBP
OutflowsOfCashFromInvestingActivities54,000,0002025-12-31 12GBP
DepreciationExpense53,000,0002018-12-31 2GBP
IncreaseDecreaseThroughForeignExchangeFinancialAssets-53,000,0002018-12-31 1GBP
PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax51,000,0002019-12-31 7GBP
InvestmentsInSubsidiariesJointVenturesAndAssociates50,000,0002018-06-30 7GBP
CostOfInventoriesRecognisedAsExpenseDuringPeriod47,000,0002020-12-31 1GBP
KeyManagementPersonnelCompensation45,000,0002025-12-31 33GBP
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill44,000,0002018-12-31 6GBP
OtherComprehensiveIncomeBeforeTaxCashFlowHedges-41,000,0002018-12-31 8GBP
InterestExpenseOnLeaseLiabilities40,000,0002025-12-31 24GBP
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities-39,000,0002020-12-31 7GBP
NoncurrentFinancialAssetsAvailableforsale39,000,0002018-12-31 5GBP
IncreaseDecreaseInFinancialAssetsOnBasisOfMeasurementCategoryFirstApplicationOfIFRS938,000,0002018-06-30 2GBP
BankOverdraftsClassifiedAsCashEquivalents37,000,0002025-12-31 22GBP
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities37,000,0002025-12-31 54GBP
IncreaseDecreaseThroughChangesInModelsOrRiskParametersFinancialAssets36,000,0002018-12-31 1GBP
TaxEffectOfRevenuesExemptFromTaxation201135,000,0002018-12-31 8GBP
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmentIncludingRightofuseAssets35,000,0002025-12-31 4GBP
GainsLossesArisingFromSaleAndLeasebackTransactions34,000,0002024-12-31 13GBP
OtherOperatingIncomeExpense32,000,0002018-06-30 3GBP
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities-31,000,0002025-12-31 54GBP
AuditorsRemuneration31,000,0002025-12-31 24GBP
OtherAdjustmentsToReconcileProfitLoss31,000,0002020-06-30 11GBP
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities31,000,0002025-12-31 20GBP
GainsLossesOnLitigationSettlements-30,000,0002025-06-30 7GBP
TaxEffectOfTaxLosses-29,000,0002025-12-31 32GBP
NoncurrentFinancialAssets28,000,0002020-06-30 6GBP
KeyManagementPersonnelCompensationShorttermEmployeeBenefits26,000,0002025-12-31 33GBP
DecreaseThroughTransferToLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaleOtherProvisions26,000,0002022-12-31 3GBP
InterestPayable25,000,0002025-12-31 22GBP
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners25,000,0002025-12-31 45GBP
DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity-23,000,0002020-12-31 10GBP
ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod23,000,0002016-12-31 3GBP
OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets-22,000,0002017-12-31 3GBP
OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome-22,000,0002017-12-31 3GBP
ComprehensiveIncomeAttributableToNoncontrollingInterests-21,000,0002025-12-31 54GBP
FinancialAssetsPreviouslyDesignatedAtFairValueThroughProfitOrLossReclassifiedDueToRequirementsOfIFRS9FirstApplicationOfIFRS920,000,0002019-06-30 8GBP
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl-20,000,0002019-12-31 2GBP
IncreaseDecreaseThroughChangeInEquityOfSubsidiaries-19,000,0002025-12-31 15GBP
PaymentsFromChangesInOwnershipInterestsInSubsidiaries19,000,0002025-12-31 9GBP
CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity-18,000,0002020-12-31 9GBP
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome18,000,0002020-12-31 15GBP
KeyManagementPersonnelCompensationSharebasedPayment18,000,0002025-12-31 33GBP
AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates-17,000,0002023-06-30 3GBP
PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset-16,000,0002019-12-31 10GBP
ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax-16,000,0002025-12-31 34GBP
RecognisedFinanceLeaseAsAssets16,000,0002018-12-31 6GBP
ReversalAllowanceAccountForCreditLossesOfFinancialAssets16,000,0002023-12-31 8GBP
DisposalsPropertyPlantAndEquipmentIncludingRightofuseAssets16,000,0002025-12-31 4GBP
AuditorsRemunerationForAuditServices15,900,0002019-12-31 12GBP
GainsLossesOnCashFlowHedgesNetOfTax15,000,0002018-06-30 2GBP
DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment14,000,0002023-12-31 13GBP
ExpenseOfRestructuringActivities14,000,0002017-12-31 6GBP
FinanceLeaseLiabilities14,000,0002018-12-31 6GBP
GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss-13,000,0002025-12-31 33GBP
IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome13,000,0002025-12-31 6GBP
IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipmentIncludingRightofuseAssets-13,000,0002025-12-31 4GBP
DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares12,000,0002025-12-31 23shares
GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue-12,000,0002025-12-31 40GBP
ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmentIncludingRightofuseAssets12,000,0002025-12-31 1GBP
GainLossOnHedgeIneffectivenessRecognisedInProfitOrLoss-11,000,0002025-12-31 24GBP
IncreaseDecreaseThroughAcquisitionOfSubsidiary-11,000,0002018-12-31 5GBP
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans-10,000,0002025-12-31 17GBP
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax10,000,0002015-12-31 2GBP
LossesOnLitigationSettlements9,200,0002020-12-31 1CAD
DisposalsPropertyPlantAndEquipment9,000,0002023-12-31 18GBP
FinancialAssetsAtFairValueThroughOtherComprehensiveIncome9,000,0002020-12-31 4GBP
GainLossOnHedgeIneffectiveness-9,000,0002017-12-31 7GBP
ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed8,000,0002025-12-31 21GBP
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss-7,000,0002025-06-30 48GBP
IncreaseDecreaseInFinancialLiabilitiesArisingFromChangeInMeasurementAttributeFirstApplicationOfIFRS97,000,0002018-01-01 1GBP
DisposalsIntangibleAssetsAndGoodwill7,000,0002022-12-31 3GBP
NumberOfOutstandingShareOptions6,030,0002017-12-31 2shares
AcquisitionsThroughBusinessCombinationsOtherProvisions6,000,0002020-12-31 5GBP
ContractualCommitmentsForAcquisitionOfIntangibleAssets6,000,0002025-12-31 22GBP
LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale6,000,0002025-12-31 17GBP
DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsAndGoodwill6,000,0002022-12-31 3GBP
CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity5,000,0002020-12-31 9GBP
DeferredTaxExpenseIncome-5,000,0002018-12-31 8GBP
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax5,000,0002021-06-30 1GBP
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss-5,000,0002025-06-30 48GBP
AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied5,000,0002025-06-30 10GBP
CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities4,000,0002025-12-31 7GBP
DeferredIncome4,000,0002019-12-31 8GBP
IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset4,000,0002019-12-31 1GBP
IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset4,000,0002019-12-31 7GBP
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax-4,000,0002025-12-31 44GBP
AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives-4,000,0002025-06-30 4GBP
LossesOnChangeInFairValueOfDerivatives4,000,0002025-12-31 4GBP
MaximumExposureToCreditRisk3,000,0002017-12-31 5GBP
CurrentAccruedIncomeOtherThanCurrentContractAssets3,000,0002025-12-31 6GBP
DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipmentIncludingRightofuseAssets3,000,0002025-12-31 4GBP
AmountsPayableRelatedPartyTransactions2,000,0002025-12-31 21GBP
GainsLossesOnCashFlowHedgesBeforeTax2,000,0002025-12-31 52GBP
IncreaseDecreaseThroughExerciseOfOptions2,000,0002025-12-31 47GBP
InventoriesPledgedAsSecurityForLiabilities2,000,0002020-12-31 11GBP
IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets2,000,0002023-12-31 8GBP
ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax-2,000,0002025-12-31 23GBP
OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments-2,000,0002025-12-31 10GBP
AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment1,000,0002020-12-31 6GBP
ExpenseRelatingToLeasesOfLowvalueAssetsForWhichRecognitionExemptionHasBeenUsed1,000,0002025-12-31 21GBP
KeyManagementPersonnelCompensationPostemploymentBenefits1,000,0002025-12-31 33GBP
OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities1,000,0002025-12-31 52GBP
ProfitLossAttributableToNoncontrollingInterests1,000,0002025-12-31 54GBP
RevenueFromDividends1,000,0002017-12-31 2GBP
DividendsReceivedClassifiedAsInvestingActivities1,000,0002025-12-31 3GBP
AuditorsRemunerationForOtherServices100,0002019-12-31 12GBP
AverageNumberOfEmployees74,5832025-12-31 22Employee
DividendsPaidOrdinarySharesPerShare1902018-12-31 23GBP/shares
DividendsPaidOrdinarySharesPerShare442018-02-28 3USD/shares
BasicEarningsLossPerShare42025-12-31 54GBP/shares
DilutedEarningsLossPerShare32025-12-31 54GBP/shares
DividendsRecognisedAsDistributionsToOwnersPerShare22025-12-31 21GBP/shares
PercentageOfVotingEquityInterestsAcquired12017-12-31 2pure
ProportionOfOwnershipInterestsHeldByNoncontrollingInterests02019-12-31 9pure
DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare02017-12-31 3GBP/shares
AverageEffectiveTaxRate02025-12-31 38pure
ApplicableTaxRate02025-12-31 32pure
ParValuePerShare02025-12-31 7GBP/shares
WeightedAverageLesseesIncrementalBorrowingRateAppliedToLeaseLiabilitiesRecognisedAtDateOfInitialApplicationOfIFRS1602019-01-01 1pure
TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods-02025-12-31 30pure
TaxRateEffectFromChangeInTaxRate-02025-12-31 29pure
TaxRateEffectOfForeignTaxRates-02025-12-31 32pure
DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections02021-12-31 4pure
TaxRateEffectOfRevenuesExemptFromTaxation-02018-12-31 8pure
TaxRateEffectOfTaxLosses-02025-12-31 32pure
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss02024-06-30 8GBP
AuditorsRemunerationForTaxServices02019-12-31 12GBP
CommercialPapersIssued02024-12-31 15GBP
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax02025-12-31 25GBP
OtherBorrowings02024-12-31 20GBP
GainsLossesRecognisedWhenControlInSubsidiaryIsLost02025-12-31 16GBP
ImpairmentLoss02022-06-30 1GBP
AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale02024-06-30 12GBP
IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill02025-12-31 10GBP
IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment02023-12-31 6GBP
IncreaseDecreaseThroughTreasuryShareTransactions02025-06-30 13GBP
GainsOnLitigationSettlements02025-06-30 4GBP
CancellationOfTreasuryShares02024-12-31 2GBP
IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome02025-12-31 6GBP
IncreaseDecreaseThroughTransfersPropertyPlantAndEquipmentIncludingRightofuseAssets02025-12-31 4GBP

What to be careful about

What this model itself distrusts about BTI's figures. Written by the derivation as it ran, not added afterwards.