Breedon Group plc (LON:BREE)
London
· Delayed Price · Currency is GBP · Price in GBX 487.00
+9.00 (1.88%)
Mar 7, 2025, 4:38 PM BST
Breedon Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,576 | 1,488 | 1,396 | 1,233 | 928.7 | Upgrade
|
Revenue Growth (YoY) | 5.97% | 6.53% | 13.29% | 32.71% | -0.10% | Upgrade
|
Cost of Revenue | 1,420 | 1,334 | 1,245 | 804.1 | 630.8 | Upgrade
|
Gross Profit | 156.3 | 153.6 | 151.2 | 428.4 | 297.9 | Upgrade
|
Selling, General & Admin | - | - | - | 302 | 229.6 | Upgrade
|
Operating Expenses | - | - | - | 302 | 229.6 | Upgrade
|
Operating Income | 156.3 | 153.6 | 151.2 | 126.4 | 68.3 | Upgrade
|
Interest Expense | -25.4 | -10.2 | -10.3 | -10.5 | -11.7 | Upgrade
|
Interest & Investment Income | 1.2 | 2.6 | 0.2 | - | - | Upgrade
|
Earnings From Equity Investments | 3.5 | 2.6 | 3.5 | 2.9 | 1.7 | Upgrade
|
Other Non Operating Income (Expenses) | - | -3.7 | -2.1 | -1.4 | -1.8 | Upgrade
|
EBT Excluding Unusual Items | 135.6 | 144.9 | 142.5 | 117.4 | 56.5 | Upgrade
|
Merger & Restructuring Charges | -10.2 | -0.9 | -0.7 | -1.9 | -8.4 | Upgrade
|
Asset Writedown | - | -6 | -4.8 | - | - | Upgrade
|
Other Unusual Items | - | -3.6 | -1.2 | -1.2 | - | Upgrade
|
Pretax Income | 125.4 | 134.4 | 135.8 | 114.3 | 48.1 | Upgrade
|
Income Tax Expense | 29.1 | 28.8 | 23.2 | 35.7 | 14.4 | Upgrade
|
Earnings From Continuing Operations | 96.3 | 105.6 | 112.6 | 78.6 | 33.7 | Upgrade
|
Minority Interest in Earnings | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | Upgrade
|
Net Income | 96.2 | 105.5 | 112.5 | 78.5 | 33.6 | Upgrade
|
Net Income to Common | 96.2 | 105.5 | 112.5 | 78.5 | 33.6 | Upgrade
|
Net Income Growth | -8.82% | -6.22% | 43.31% | 133.63% | -56.87% | Upgrade
|
Shares Outstanding (Basic) | 343 | 339 | 339 | 338 | 337 | Upgrade
|
Shares Outstanding (Diluted) | 344 | 340 | 339 | 340 | 338 | Upgrade
|
Shares Change (YoY) | 1.14% | 0.13% | -0.09% | 0.56% | 0.25% | Upgrade
|
EPS (Basic) | 0.28 | 0.31 | 0.33 | 0.23 | 0.10 | Upgrade
|
EPS (Diluted) | 0.28 | 0.31 | 0.33 | 0.23 | 0.10 | Upgrade
|
EPS Growth | -9.68% | -6.63% | 43.72% | 132.16% | -56.96% | Upgrade
|
Free Cash Flow | 70.4 | 85.1 | 61.2 | 117.2 | 130.3 | Upgrade
|
Free Cash Flow Per Share | 0.20 | 0.25 | 0.18 | 0.35 | 0.39 | Upgrade
|
Dividend Per Share | 0.145 | 0.135 | 0.105 | 0.080 | - | Upgrade
|
Dividend Growth | 7.41% | 28.57% | 31.25% | - | - | Upgrade
|
Gross Margin | 9.92% | 10.33% | 10.83% | 34.76% | 32.08% | Upgrade
|
Operating Margin | 9.92% | 10.33% | 10.83% | 10.26% | 7.35% | Upgrade
|
Profit Margin | 6.10% | 7.09% | 8.06% | 6.37% | 3.62% | Upgrade
|
Free Cash Flow Margin | 4.47% | 5.72% | 4.38% | 9.51% | 14.03% | Upgrade
|
EBITDA | 268.5 | 234.2 | 226 | 203 | 137 | Upgrade
|
EBITDA Margin | 17.03% | 15.74% | 16.19% | 16.47% | 14.75% | Upgrade
|
D&A For EBITDA | 112.2 | 80.6 | 74.8 | 76.6 | 68.7 | Upgrade
|
EBIT | 156.3 | 153.6 | 151.2 | 126.4 | 68.3 | Upgrade
|
EBIT Margin | 9.92% | 10.33% | 10.83% | 10.26% | 7.35% | Upgrade
|
Effective Tax Rate | 23.21% | 21.43% | 17.08% | 31.23% | 29.94% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.