Galliford Try Holdings Income Statement

Financials in millions GBP. Fiscal year is July - June.

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,875	1,764	1,394	1,237	1,125
Revenue Growth (YoY)	6.32%	26.55%	12.65%	9.99%	0.29%
Cost of Revenue	1,724	1,644	1,292	1,152	1,050
Gross Profit	151.5	119.7	101.4	85.7	75.1
Selling, General & Admin	111.8	104.1	86.1	67.2	65
Amortization of Goodwill & Intangibles	-	-	-	2.7	2.1
Operating Expenses	111.8	104.1	86.1	69.9	67.1
Operating Income	39.7	15.6	15.3	15.8	8
Interest Expense	-4.5	-3.4	-1.8	-1.4	-1.2
Interest & Investment Income	8.9	8.8	6.3	4.3	4.1
Earnings From Equity Investments	-	-	-	0.4	0.5
EBT Excluding Unusual Items	44.1	21	19.8	19.1	11.4
Merger & Restructuring Charges	-	-	-	-7.7	-
Gain (Loss) on Sale of Investments	-	-	3.6	-	-
Other Unusual Items	-	-1.8	-13.3	-6	-
Pretax Income	44.1	19.2	10.1	5.4	11.4
Income Tax Expense	10.5	-8.2	1	-0.9	1
Earnings From Continuing Operations	33.6	27.4	9.1	6.3	10.4
Earnings From Discontinued Operations	-	-	-	-	-2.7
Net Income	33.6	27.4	9.1	6.3	7.7
Net Income to Common	33.6	27.4	9.1	6.3	7.7
Net Income Growth	22.63%	201.10%	44.44%	-18.18%	-97.60%
Shares Outstanding (Basic)	100	100	105	109	110
Shares Outstanding (Diluted)	104	104	112	116	114
Shares Change (YoY)	-0.07%	-7.20%	-2.75%	1.64%	2.69%
EPS (Basic)	0.34	0.27	0.09	0.06	0.07
EPS (Diluted)	0.32	0.26	0.08	0.06	0.07
EPS Growth	22.90%	223.46%	47.27%	-18.24%	-97.67%
Free Cash Flow	63.3	55.2	33.3	17.8	61.5
Free Cash Flow Per Share	0.61	0.53	0.30	0.15	0.54
Dividend Per Share	0.190	0.155	0.105	0.080	0.047
Dividend Growth	22.58%	47.62%	31.25%	70.21%	-
Gross Margin	8.08%	6.79%	7.28%	6.93%	6.68%
Operating Margin	2.12%	0.89%	1.10%	1.28%	0.71%
Profit Margin	1.79%	1.55%	0.65%	0.51%	0.69%
Free Cash Flow Margin	3.38%	3.13%	2.39%	1.44%	5.47%
EBITDA	42.3	18.5	18.7	18.7	10.6
EBITDA Margin	2.26%	1.05%	1.34%	1.51%	0.94%
D&A For EBITDA	2.6	2.9	3.4	2.9	2.6
EBIT	39.7	15.6	15.3	15.8	8
EBIT Margin	2.12%	0.88%	1.10%	1.28%	0.71%
Effective Tax Rate	23.81%	-	9.90%	-	8.77%

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