Costain Group PLC (LON:COST)
London
· Delayed Price · Currency is GBP · Price in GBX 104.00
-2.00 (-1.89%)
Mar 13, 2025, 4:35 PM BST
Costain 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 | 1,251 | 1,332 | 1,421 | 1,135 | 978.4 | Upgrade
|
| Revenue Growth (YoY) | -6.07% | -6.29% | 25.21% | 16.03% | -15.33% | Upgrade
|
| Cost of Revenue | 1,148 | 1,227 | 1,329 | 1,095 | 1,027 | Upgrade
|
| Gross Profit | 103.3 | 104.8 | 92.7 | 40.2 | -48.6 | Upgrade
|
| Selling, General & Admin | 57.6 | 61.5 | 55.1 | 49.7 | 33.6 | Upgrade
|
| Operating Expenses | 57.6 | 61.5 | 55.1 | 49.7 | 33.6 | Upgrade
|
| Operating Income | 45.7 | 43.3 | 37.6 | -9.5 | -82.2 | Upgrade
|
| Interest Expense | -3.9 | -3.9 | -3.9 | -3.9 | -5.1 | Upgrade
|
| Interest & Investment Income | 6.7 | 4.8 | 0.5 | 0.1 | 0.6 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | 48.5 | 44.2 | 34.2 | -13.3 | -86.5 | Upgrade
|
| Merger & Restructuring Charges | -5.3 | -13.3 | -5.7 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.5 | - | - | Upgrade
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| Asset Writedown | - | - | -1.4 | - | -0.6 | Upgrade
|
| Other Unusual Items | -6.7 | - | - | - | - | Upgrade
|
| Pretax Income | 36.5 | 30.9 | 32.8 | -13.3 | -96.1 | Upgrade
|
| Income Tax Expense | 5.9 | 8.8 | 6.9 | -7.5 | -18.1 | Upgrade
|
| Net Income | 30.6 | 22.1 | 25.9 | -5.8 | -78 | Upgrade
|
| Net Income to Common | 30.6 | 22.1 | 25.9 | -5.8 | -78 | Upgrade
|
| Net Income Growth | 38.46% | -14.67% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 271 | 274 | 275 | 275 | 213 | Upgrade
|
| Shares Outstanding (Diluted) | 275 | 282 | 277 | 280 | 213 | Upgrade
|
| Shares Change (YoY) | -2.66% | 1.95% | -1.18% | 31.58% | 97.40% | Upgrade
|
| EPS (Basic) | 0.11 | 0.08 | 0.09 | -0.02 | -0.37 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.08 | 0.09 | -0.02 | -0.37 | Upgrade
|
| EPS Growth | 42.31% | -17.02% | - | - | - | Upgrade
|
| Free Cash Flow | 37.2 | 55.7 | 13.9 | 28.8 | -47.5 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.20 | 0.05 | 0.10 | -0.22 | Upgrade
|
| Dividend Per Share | 0.024 | 0.012 | - | - | - | Upgrade
|
| Dividend Growth | 100.00% | - | - | - | - | Upgrade
|
| Gross Margin | 8.26% | 7.87% | 6.52% | 3.54% | -4.97% | Upgrade
|
| Operating Margin | 3.65% | 3.25% | 2.65% | -0.84% | -8.40% | Upgrade
|
| Profit Margin | 2.45% | 1.66% | 1.82% | -0.51% | -7.97% | Upgrade
|
| Free Cash Flow Margin | 2.97% | 4.18% | 0.98% | 2.54% | -4.85% | Upgrade
|
| EBITDA | 46.4 | 45.5 | 41.1 | -5.9 | -78 | Upgrade
|
| EBITDA Margin | 3.71% | 3.42% | 2.89% | -0.52% | -7.97% | Upgrade
|
| D&A For EBITDA | 0.7 | 2.2 | 3.5 | 3.6 | 4.2 | Upgrade
|
| EBIT | 45.7 | 43.3 | 37.6 | -9.5 | -82.2 | Upgrade
|
| EBIT Margin | 3.65% | 3.25% | 2.65% | -0.84% | -8.40% | Upgrade
|
| Effective Tax Rate | 16.16% | 28.48% | 21.04% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.