Costain Group PLC (LON:COST)

Bally's Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,251	1,332	1,421	1,135	978.4
Revenue Growth (YoY)	-6.07%	-6.29%	25.21%	16.03%	-15.33%
Cost of Revenue	1,148	1,227	1,329	1,095	1,027
Gross Profit	103.3	104.8	92.7	40.2	-48.6
Selling, General & Admin	57.6	61.5	55.1	49.7	33.6
Operating Expenses	57.6	61.5	55.1	49.7	33.6
Operating Income	45.7	43.3	37.6	-9.5	-82.2
Interest Expense	-3.9	-3.9	-3.9	-3.9	-5.1
Interest & Investment Income	6.7	4.8	0.5	0.1	0.6
Earnings From Equity Investments	-	-	-	-	0.2
EBT Excluding Unusual Items	48.5	44.2	34.2	-13.3	-86.5
Merger & Restructuring Charges	-5.3	-13.3	-5.7	-	-
Impairment of Goodwill	-	-	-	-	-9
Gain (Loss) on Sale of Investments	-	-	0.5	-	-
Asset Writedown	-	-	-1.4	-	-0.6
Other Unusual Items	-6.7	-	-	-	-
Pretax Income	36.5	30.9	32.8	-13.3	-96.1
Income Tax Expense	5.9	8.8	6.9	-7.5	-18.1
Net Income	30.6	22.1	25.9	-5.8	-78
Net Income to Common	30.6	22.1	25.9	-5.8	-78
Net Income Growth	38.46%	-14.67%	-	-	-
Shares Outstanding (Basic)	271	274	275	275	213
Shares Outstanding (Diluted)	275	282	277	280	213
Shares Change (YoY)	-2.66%	1.95%	-1.18%	31.58%	97.40%
EPS (Basic)	0.11	0.08	0.09	-0.02	-0.37
EPS (Diluted)	0.11	0.08	0.09	-0.02	-0.37
EPS Growth	42.31%	-17.02%	-	-	-
Free Cash Flow	37.2	69.8	13.9	28.8	-47.5
Free Cash Flow Per Share	0.14	0.25	0.05	0.10	-0.22
Dividend Per Share	0.024	0.012	-	-	-
Dividend Growth	100.00%	-	-	-	-
Gross Margin	8.26%	7.87%	6.52%	3.54%	-4.97%
Operating Margin	3.65%	3.25%	2.65%	-0.84%	-8.40%
Profit Margin	2.45%	1.66%	1.82%	-0.51%	-7.97%
Free Cash Flow Margin	2.97%	5.24%	0.98%	2.54%	-4.86%
EBITDA	46.4	45.5	41.1	-5.9	-78
EBITDA Margin	3.71%	3.42%	2.89%	-0.52%	-7.97%
D&A For EBITDA	0.7	2.2	3.5	3.6	4.2
EBIT	45.7	43.3	37.6	-9.5	-82.2
EBIT Margin	3.65%	3.25%	2.65%	-0.84%	-8.40%
Effective Tax Rate	16.16%	28.48%	21.04%	-	-

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.