Howden Joinery Group Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 14, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 24, 2022	Dec '21 Dec 25, 2021	Dec '20 Dec 26, 2020
Revenue	2,353	2,322	2,311	2,319	2,094	1,548
Revenue Growth (YoY)	0.13%	0.48%	-0.35%	10.76%	35.30%	-2.28%
Cost of Revenue	890	891	907	907.8	804.7	617.5
Gross Profit	1,463	1,431	1,404	1,411	1,289	930
Selling, General & Admin	1,120	1,092	1,065	993.3	887.7	734.9
Operating Expenses	1,120	1,092	1,065	993.3	887.7	734.9
Operating Income	343.2	338.9	338.9	417.9	401.3	195.1
Interest Expense	-22.1	-20.7	-16.8	-13.2	-11	-10.4
Interest & Investment Income	11.9	9.9	5.5	1.1	-	0.6
Pretax Income	333	328.1	327.6	405.8	390.3	185.3
Income Tax Expense	78.5	78.8	73	31.6	75.8	37.7
Earnings From Continuing Operations	254.5	249.3	254.6	374.2	314.5	147.6
Net Income	254.5	249.3	254.6	374.2	314.5	147.6
Net Income to Common	254.5	249.3	254.6	374.2	314.5	147.6
Net Income Growth	0.04%	-2.08%	-31.96%	18.98%	113.08%	-29.38%
Shares Outstanding (Basic)	547	547	548	569	591	592
Shares Outstanding (Diluted)	549	549	550	571	593	595
Shares Change (YoY)	0.08%	-0.25%	-3.59%	-3.81%	-0.29%	-0.82%
EPS (Basic)	0.47	0.46	0.46	0.66	0.53	0.25
EPS (Diluted)	0.46	0.45	0.46	0.66	0.53	0.25
EPS Growth	-0.33%	-1.94%	-29.42%	23.77%	113.71%	-28.74%
Free Cash Flow	406.5	278.1	253.4	254.5	351.5	259.8
Free Cash Flow Per Share	0.74	0.51	0.46	0.45	0.59	0.44
Dividend Per Share	0.213	0.212	0.210	0.206	0.195	0.091
Dividend Growth	0.95%	0.95%	1.94%	5.64%	114.29%	133.33%
Gross Margin	62.18%	61.63%	60.75%	60.85%	61.57%	60.10%
Operating Margin	14.58%	14.59%	14.67%	18.02%	19.17%	12.61%
Profit Margin	10.81%	10.74%	11.02%	16.14%	15.02%	9.54%
Free Cash Flow Margin	17.27%	11.98%	10.96%	10.97%	16.79%	16.79%
EBITDA	399.1	390.2	383.7	454.4	432.8	223.8
EBITDA Margin	16.96%	16.80%	16.60%	19.60%	20.67%	14.46%
D&A For EBITDA	55.9	51.3	44.8	36.5	31.5	28.7
EBIT	343.2	338.9	338.9	417.9	401.3	195.1
EBIT Margin	14.58%	14.59%	14.67%	18.02%	19.17%	12.61%
Effective Tax Rate	23.57%	24.02%	22.28%	7.79%	19.42%	20.34%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.