Ashtead Group plc (LON:AHT)
London flag London · Delayed Price · Currency is GBP · Price in GBX
4,108.00
+12.00 (0.29%)
May 9, 2025, 4:35 PM BST

Ashtead Group Income Statement

Millions USD. Fiscal year is May - Apr.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Jan '25 Apr '24 Apr '23 Apr '22 Apr '21 Apr '20 2015 - 2019
Revenue
10,89010,8599,6677,9626,6396,367
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Revenue Growth (YoY)
2.01%12.32%21.41%19.94%4.26%8.63%
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Cost of Revenue
463.2635.8442.3261.5364.4289.65
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Gross Profit
10,42710,2239,2257,7016,2746,077
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Selling, General & Admin
2,5802,6002,3341,9131,5691,541
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Other Operating Expenses
2,8592,7522,4982,1881,6681,545
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Operating Expenses
7,8477,5846,7215,7474,7644,526
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Operating Income
2,5802,6392,5041,9541,5101,552
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Interest Expense
-572.8-546.3-368.8-279.8-262.9-303.39
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Interest & Investment Income
0.10.92---
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EBT Excluding Unusual Items
2,0072,0942,1371,6741,2471,248
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Gain (Loss) on Sale of Assets
2222199-1.26
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Asset Writedown
-6-6--15-12-11.34
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Pretax Income
2,0232,1102,1561,6681,2351,238
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Income Tax Expense
499.1511.1538.1417315306.28
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Net Income
1,5241,5981,6181,251920.1931.95
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Net Income to Common
1,5241,5981,6181,251920.1931.95
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Net Income Growth
-5.92%-1.19%29.30%35.97%-1.27%-10.22%
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Shares Outstanding (Basic)
437437439445448456
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Shares Outstanding (Diluted)
438440442447449458
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Shares Change (YoY)
-0.29%-0.54%-1.19%-0.47%-1.90%-4.92%
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EPS (Basic)
3.493.663.682.812.052.04
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EPS (Diluted)
3.483.643.662.802.052.03
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EPS Growth
-5.63%-0.66%30.89%36.57%0.65%-5.56%
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Free Cash Flow
1,491169490.11,1011,804982.85
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Free Cash Flow Per Share
3.400.391.112.464.012.15
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Dividend Per Share
1.2521.0501.0000.8000.5800.512
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Dividend Growth
24.32%5.00%25.00%37.93%13.25%-1.71%
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Gross Margin
95.75%94.14%95.43%96.72%94.51%95.45%
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Operating Margin
23.69%24.30%25.90%24.54%22.75%24.37%
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Profit Margin
13.99%14.72%16.73%15.71%13.86%14.64%
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Free Cash Flow Margin
13.69%1.56%5.07%13.82%27.17%15.44%
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EBITDA
4,7844,6734,2223,4612,9112,876
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EBITDA Margin
43.93%43.04%43.67%43.47%43.85%45.18%
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D&A For EBITDA
2,2042,0351,7181,5081,4011,325
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EBIT
2,5802,6392,5041,9541,5101,552
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EBIT Margin
23.69%24.30%25.90%24.54%22.75%24.37%
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Effective Tax Rate
24.67%24.23%24.96%25.00%25.50%24.73%
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Revenue as Reported
10,89010,8599,6677,9626,6396,367
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.