94 results
20-F
2023 FY
INDV
Indivior Plc
6 Mar 24
Annual report (foreign)
3:05pm
Adjusted gross profit reconciliation:
For the years ended December 31, | ||||||||||||||||||||||||||
(in millions) | 2023 | 2022 | 2021 | |||||||||||||||||||||||
Gross profit - IFRS | $ | 907 | $ | 742 | $ | 664 | Adjustments to cost of sales | 8 | — | — | Adjusted gross profit - Non IFRS | $ | 915 | $ | 742 | $ | 664 |
20-F
2023 FY
INDV
Indivior Plc
6 Mar 24
Annual report (foreign)
3:05pm
settlements of $30 million and $385 million are excluded as the Group funded these into qualified settlement escrow accounts in 2023.
Total | 1 year or less | 2-5 years | More than 5 years | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(in millions) | At December 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Borrowings | 311 | 30 | 281 | — | DOJ resolution | 410 | 53 | 357 | — | RB indemnity settlement | 24 | 8 | 16 | — | Intellectual property matters | 12 | 12 | — | — | Lease liabilities | 49 | 11 | 36 | 2 | Share repurchase liabilities | 23 | 23 | — | — | Other(1) | 8 | — | — | 8 | Total | $ | 837 | $ | 137 | $ | 690 | $ | 10 |
20-F
2023 FY
INDV
Indivior Plc
6 Mar 24
Annual report (foreign)
3:05pm
The table below sets forth the remuneration of the Executive Directors and Senior Managers for the financial year ended December 31, 2023.
Mark Crossley $’000 | Ryan Preblick $’000 | All Other Senior Managers Combined $’000 | Fixed Pay | Base Salary | 834.2 | 516.7 | 3,823.0 | Taxable Benefits (1) | 64.2 | 66.8 | 836.2 | Retirement Benefits (2) | 28.0 | 28.0 | 237.7 | Total Fixed Pay | 926.4 | 611.5 | 4,896.9 | Variable Pay | Annual Incentive Plan (AIP) (3) | 1,418.1 | 527.0 | 3,570.1 | Long Term Incentive Plan (LTIP) (4) | 5,230.1 | 3,724.9 | 19,434.1 | (5) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Variable Pay | 6,648.2 | 4,251.9 | 23,004.2 | Total Pay | 7,574.6 | 4,863.4 | 27,901.1 |
20-F
2023 FY
INDV
Indivior Plc
6 Mar 24
Annual report (foreign)
3:05pm
NAME AND ADDRESS OF BENEFICIAL OWNER | NUMBER OF SHARES BENEFICIALLY OWNED | TOTAL PERCENTAGE(1) | |||||||||
Major Shareholders: | Two Seas Capital LP(2) | 13,485,893 | 9.89 | % | |||||||
Morgan Stanley(3) | 9,741,226 | 7.14 | % | ||||||||
BlackRock, Inc.(4) | 8,997,288 | 6.60 | % | ||||||||
Scopia Capital Management LP(5) | 8,261,589 | 6.06 | % | ||||||||
Société Générale(6) | 8,155,951 | 5.98 | % | ||||||||
Directors(7)(8) | Graham Hetherington | 20,296 | * | ||||||||
Mark Crossley(9) | 132,155 | (12) | * | ||||||||
Ryan Preblick(9) | 64,466 | * | |||||||||
Peter Bains | 10,800 | * | |||||||||
Dr. Keith Humphreys | 1,604 | * | |||||||||
Jerome Lande | 63 | * | |||||||||
Joanna Le Couilliard | 0 | * | |||||||||
Barbara Ryan | 0 | * | |||||||||
Mark Stejbach | 12,584 | * | |||||||||
Juliet Thompson | 0 | * | |||||||||
Senior Management(10) | Jeff Burris | * | * | ||||||||
Cindy Cetani | * | * | |||||||||
Jon Fogle | * | * | |||||||||
Dr. Christian Heidbreder | * | * | |||||||||
Kathryn Hudson(11) | * | * | |||||||||
Vishal Kalia | * | * | |||||||||
Richard Simkin | * | * | |||||||||
Hillel West(11) | * | * | |||||||||
All Directors and Senior Managers as a Group | 1,446,079 | (12) (13) |
20-F
2023 FY
INDV
Indivior Plc
6 Mar 24
Annual report (foreign)
3:05pm
Balance at January 1, 2023 | $ | 68 | $ | 8 | $ | 6 | $ | (1,295) | $ | (39) | $ | 1,303 | $ | 51 | Comprehensive income | Net income | — | — | — | — | — | 2 | 2 | Other comprehensive income | — | — | — | — | 4 | — | 4 | Total comprehensive income | — | — | — | — | 4 | 2 | 6 | Transactions recognized directly in equity | Shares issued | 23 | 1 | 3 | — | — | — | — | 4 | Share-based plans | 25 | — | — | — | — | — | 22 | 22 | Settlement of tax on equity awards | 23 | — | — | — | — | — | (22) | (22) | Shares repurchased and canceled | 23 | (1) | — | 1 | — | — | (33) | (33) | Transfer to share repurchase liability | 19 | — | — | — | — | — | (23) | (23) | Transfer from share repurchase liability | 19 | — | — | — | — | — | 9 | 9 | Taxation on share-based plans | 7 | — | — | — | — | — | (14) | (14) | Total transactions recognized directly in equity | — | 3 | 1 | — | — | (61) | (57) | Balance at December 31, 2023 | $ | 68 | $ | 11 | $ | 7 | $ | (1,295) | $ | (35) | $ | 1,244 | $ | — |
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