FirstGroup plc (LON:FGP)
London · Delayed Price · Currency is GBP · Price in GBX 178.60
-6.10 (-3.30%)
Jul 6, 2026, 4:49 PM GMT
FirstGroup Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 2026 | Mar '25 Mar 29, 2025 | Mar '24 Mar 30, 2024 | Mar '23 Mar 25, 2023 | Mar '22 Mar 26, 2022 |
| 4,752 | 5,234 | 4,715 | 4,755 | 4,591 | |
Revenue Growth (YoY) | -9.21% | 11.00% | -0.84% | 3.57% | 6.30% |
Cost of Revenue | 2,132 | 2,115 | 1,835 | 1,789 | 5,017 |
Gross Profit | 2,620 | 3,119 | 2,881 | 2,966 | -425.8 |
Selling, General & Admin | 3.9 | 3.6 | 3.4 | 3.4 | 4.7 |
Amortization of Goodwill & Intangibles | 4.7 | 2.7 | 3.3 | 8.6 | 4.3 |
Other Operating Expenses | 1,925 | 2,335 | 2,139 | 2,192 | -1,161 |
Operating Expenses | 2,494 | 2,961 | 2,735 | 2,926 | -416.3 |
Operating Income | 125.5 | 157.6 | 145.6 | 40.1 | -9.5 |
Interest Expense | -69.8 | -65.4 | -82 | -69.1 | -141.6 |
Interest & Investment Income | 7.1 | 7.7 | 16.7 | 12.3 | 1.1 |
Currency Exchange Gain (Loss) | -0.1 | -0.3 | -2.8 | 0.4 | 1 |
Other Non Operating Income (Expenses) | 83.7 | 65.3 | 48.7 | 129.1 | 115.2 |
EBT Excluding Unusual Items | 146.4 | 164.9 | 126.2 | 112.8 | -33.8 |
Merger & Restructuring Charges | - | -0.2 | - | -7.1 | -1.7 |
Gain (Loss) on Sale of Assets | 9.4 | 0.2 | 5.7 | 0.7 | 13.8 |
Asset Writedown | 0.9 | - | -3.8 | -9.3 | - |
Other Unusual Items | - | - | -146.9 | - | 4 |
Pretax Income | 156.7 | 164.9 | -18.8 | 97.1 | -17.7 |
Income Tax Expense | 37.3 | 31.3 | -15.1 | 10.4 | -11.9 |
Earnings From Continuing Operations | 119.4 | 133.6 | -3.7 | 86.7 | -5.8 |
Earnings From Discontinued Operations | 2.1 | 4.7 | -5.7 | 8.6 | 647.8 |
Net Income to Company | 121.5 | 138.3 | -9.4 | 95.3 | 642 |
Minority Interest in Earnings | -3.2 | -10.8 | -6.5 | -8.2 | -5.6 |
Net Income | 118.3 | 127.5 | -15.9 | 87.1 | 636.4 |
Net Income to Common | 118.3 | 127.5 | -15.9 | 87.1 | 636.4 |
Net Income Growth | -7.22% | - | - | -86.31% | 711.74% |
Shares Outstanding (Basic) | 553 | 598 | 663 | 740 | 1,058 |
Shares Outstanding (Diluted) | 575 | 623 | 663 | 764 | 1,058 |
Shares Change (YoY) | -7.66% | -6.06% | -13.18% | -27.80% | -14.13% |
EPS (Basic) | 0.21 | 0.21 | -0.02 | 0.12 | 0.60 |
EPS (Diluted) | 0.21 | 0.20 | -0.02 | 0.11 | 0.60 |
EPS Growth | 0.54% | - | - | -81.01% | 823.55% |
Free Cash Flow | 373.8 | 603.5 | 326.4 | 400.1 | -254.1 |
Free Cash Flow Per Share | 0.65 | 0.97 | 0.49 | 0.52 | -0.24 |
Dividend Per Share | 0.072 | 0.065 | 0.055 | 0.038 | 0.011 |
Dividend Growth | 10.77% | 18.18% | 44.74% | 245.45% | - |
Gross Margin | 55.13% | 59.59% | 61.09% | 62.37% | -9.27% |
Operating Margin | 2.64% | 3.01% | 3.09% | 0.84% | -0.21% |
Profit Margin | 2.49% | 2.44% | -0.34% | 1.83% | 13.86% |
Free Cash Flow Margin | 7.87% | 11.53% | 6.92% | 8.41% | -5.54% |
EBITDA | 277.9 | 271.4 | 244.2 | 211.5 | 154.6 |
EBITDA Margin | 5.85% | 5.18% | 5.18% | 4.45% | 3.37% |
D&A For EBITDA | 152.4 | 113.8 | 98.6 | 171.4 | 164.1 |
EBIT | 125.5 | 157.6 | 145.6 | 40.1 | -9.5 |
EBIT Margin | 2.64% | 3.01% | 3.09% | 0.84% | -0.21% |
Effective Tax Rate | 23.80% | 18.98% | - | 10.71% | - |