Breedon Group plc (LON:BREE)
London · Delayed Price · Currency is GBP · Price in GBX 337.80
+4.60 (1.38%)
Sep 4, 2026, 9:54 AM GMT
Breedon Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,756 | 1,714 | 1,576 | 1,488 | 1,396 | 1,233 | |
Revenue Growth | 7.88% | 8.72% | 5.97% | 6.53% | 13.29% | 32.71% |
Cost of Revenue | 328.5 | 346.1 | 306.8 | 263.1 | 1,245 | 804.1 |
Gross Profit | 1,427 | 1,368 | 1,270 | 1,224 | 151.2 | 428.4 |
Selling, General & Admin | 311.9 | 297.2 | 246.6 | 208.3 | - | 302 |
Amortization of Goodwill & Intangibles | 27.2 | 25.3 | 12.5 | 6 | - | - |
Other Operating Expenses | 847.4 | 800.5 | 754.8 | 775.2 | - | - |
Operating Expenses | 1,306 | 1,236 | 1,114 | 1,078 | - | 302 |
Operating Income | 121.3 | 131.5 | 155.9 | 146.2 | 151.2 | 126.4 |
Interest Expense | -26.6 | -25.4 | -21 | -10.2 | -10.3 | -10.5 |
Interest & Investment Income | 0.3 | 0.2 | 1.2 | 2.6 | 0.2 | - |
Earnings From Equity Investments | 3.4 | 4.1 | 3.5 | 2.6 | 3.5 | 2.9 |
Other Non Operating Income (Expenses) | -4.3 | -4.3 | -4.4 | -3.7 | -2.1 | -1.4 |
EBT Excluding Unusual Items | 94.1 | 106.1 | 135.2 | 137.5 | 142.5 | 117.4 |
Merger & Restructuring Charges | -0.6 | -5.4 | -11.5 | -0.9 | -0.7 | -1.9 |
Gain (Loss) on Sale of Assets | 3.6 | 4.6 | 1.7 | 1.4 | - | - |
Asset Writedown | - | - | - | - | -4.8 | - |
Other Unusual Items | - | - | - | -3.6 | -1.2 | -1.2 |
Pretax Income | 97.1 | 105.3 | 125.4 | 134.4 | 135.8 | 114.3 |
Income Tax Expense | 15.2 | 21.4 | 29.1 | 28.8 | 23.2 | 35.7 |
Earnings From Continuing Operations | 81.9 | 83.9 | 96.3 | 105.6 | 112.6 | 78.6 |
Minority Interest in Earnings | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 |
Net Income | 81.8 | 83.8 | 96.2 | 105.5 | 112.5 | 78.5 |
Net Income to Common | 81.8 | 83.8 | 96.2 | 105.5 | 112.5 | 78.5 |
Net Income Growth | -8.71% | -12.89% | -8.82% | -6.22% | 43.31% | 133.63% |
Shares Outstanding (Basic) | 347 | 346 | 343 | 339 | 339 | 338 |
Shares Outstanding (Diluted) | 347 | 346 | 344 | 340 | 339 | 340 |
Shares Change | 0.49% | 0.76% | 1.13% | 0.13% | -0.09% | 0.56% |
EPS (Basic) | 0.24 | 0.24 | 0.28 | 0.31 | 0.33 | 0.23 |
EPS (Diluted) | 0.24 | 0.24 | 0.28 | 0.31 | 0.33 | 0.23 |
EPS Growth | -9.16% | -13.57% | -9.68% | -6.63% | 43.72% | 132.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 117.9 | 105.8 | 70.4 | 85.1 | 61.2 | 117.2 |
Free Cash Flow Per Share | 0.34 | 0.31 | 0.20 | 0.25 | 0.18 | 0.34 |
Dividend Per Share | 0.152 | 0.150 | 0.145 | 0.135 | 0.105 | 0.080 |
Dividend Growth | 3.39% | 3.45% | 7.41% | 28.57% | 31.25% | - |
Gross Margin | 81.29% | 79.81% | 80.54% | 82.31% | 10.83% | 34.76% |
Operating Margin | 6.91% | 7.67% | 9.89% | 9.83% | 10.83% | 10.26% |
Profit Margin | 4.66% | 4.89% | 6.10% | 7.09% | 8.06% | 6.37% |
Free Cash Flow Margin | 6.71% | 6.17% | 4.47% | 5.72% | 4.38% | 9.51% |
EBITDA | 260 | 262 | 260 | 232.8 | 226 | 203 |
EBITDA Margin | 14.81% | 15.29% | 16.49% | 15.65% | 16.19% | 16.47% |
D&A For EBITDA | 138.7 | 130.5 | 104.1 | 86.6 | 74.8 | 76.6 |
EBIT | 121.3 | 131.5 | 155.9 | 146.2 | 151.2 | 126.4 |
EBIT Margin | 6.91% | 7.67% | 9.89% | 9.83% | 10.83% | 10.26% |
Effective Tax Rate | 15.65% | 20.32% | 23.21% | 21.43% | 17.08% | 31.23% |