Breedon Group plc (LON:BREE)
London · Delayed Price · Currency is GBP · Price in GBX 315.00
+10.40 (3.41%)
Jul 24, 2026, 4:49 PM GMT
Breedon Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,714 | 1,576 | 1,488 | 1,396 | 1,233 | |
Revenue Growth (YoY) | 8.72% | 5.97% | 6.53% | 13.29% | 32.71% |
Cost of Revenue | 1,583 | 1,430 | 1,344 | 1,252 | 804.1 |
Gross Profit | 130.7 | 146.1 | 143.1 | 144.5 | 428.4 |
Selling, General & Admin | - | - | - | - | 303.9 |
Total Operating Expenses | 0 | 0 | 0 | 0 | 303.9 |
Operating Income | 130.7 | 146.1 | 143.1 | 144.5 | 124.5 |
Interest Income | 4.3 | 4.7 | 5.2 | 3.7 | 2.9 |
Interest Expense | -29.7 | -25.4 | -13.9 | -12.4 | -13.1 |
Total Non-Operating Income (Expense) | -25.4 | -20.7 | -8.7 | -8.7 | -10.2 |
Pretax Income | 105.3 | 125.4 | 134.4 | 135.8 | 114.3 |
Provision for Income Taxes | 21.4 | 29.1 | 28.8 | 23.2 | 35.7 |
Net Income | 83.9 | 96.3 | 105.6 | 112.6 | 78.6 |
Minority Interest in Earnings | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Net Income to Common | 83.8 | 96.2 | 105.5 | 112.5 | 78.5 |
Net Income Growth | -12.89% | -8.82% | -6.22% | 43.31% | 133.63% |
Shares Outstanding (Basic) | 346 | 343 | 339 | 339 | 338 |
Shares Outstanding (Diluted) | 346 | 344 | 340 | 339 | 340 |
Shares Change (YoY) | 0.76% | 1.13% | 0.13% | -0.09% | 0.56% |
EPS (Basic) | 0.24 | 0.28 | 0.31 | 0.33 | 0.23 |
EPS (Diluted) | 0.24 | 0.28 | 0.31 | 0.33 | 0.23 |
EPS Growth | -13.57% | -9.68% | -6.63% | 43.72% | 132.16% |
Free Cash Flow | 105.8 | 70.4 | 85.1 | 61.2 | 117.2 |
Free Cash Flow Growth | 50.28% | -17.27% | 39.05% | -47.78% | -10.05% |
Free Cash Flow Per Share | 0.31 | 0.20 | 0.25 | 0.18 | 0.35 |
Dividends Per Share | 0.150 | 0.145 | 0.135 | 0.105 | 0.080 |
Dividend Growth | 3.45% | 7.41% | 28.57% | 31.25% | - |
Gross Margin | 7.63% | 9.27% | 9.62% | 10.35% | 34.76% |
Operating Margin | 7.63% | 9.27% | 9.62% | 10.35% | 10.10% |
Profit Margin | 4.90% | 6.11% | 7.10% | 8.06% | 6.38% |
FCF Margin | 6.17% | 4.47% | 5.72% | 4.38% | 9.51% |
EBITDA | 269.2 | 258.3 | 237.8 | 232.8 | 211.4 |
EBITDA Margin | 15.71% | 16.39% | 15.99% | 16.67% | 17.15% |
EBIT | 130.7 | 146.1 | 143.1 | 144.5 | 124.5 |
EBIT Margin | 7.63% | 9.27% | 9.62% | 10.35% | 10.10% |
Effective Tax Rate | 20.32% | 23.21% | 21.43% | 17.08% | 31.23% |