Forterra plc (LON:FORT)
London
· Delayed Price · Currency is GBP · Price in GBX 178.40
+0.60 (0.34%)
Apr 24, 2025, 4:35 PM BST
Forterra 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 344.3 | 346.4 | 455.5 | 370.4 | 291.9 | Upgrade
|
| Revenue Growth (YoY) | -0.61% | -23.95% | 22.98% | 26.89% | -23.18% | Upgrade
|
| Cost of Revenue | 241.2 | 233.7 | 292.9 | 240.1 | 207.8 | Upgrade
|
| Gross Profit | 103.1 | 112.7 | 162.6 | 130.3 | 84.1 | Upgrade
|
| Selling, General & Admin | 72.7 | 75.1 | 91.3 | 78.6 | 63.5 | Upgrade
|
| Other Operating Expenses | -6.4 | -0.7 | -1 | -0.8 | -0.2 | Upgrade
|
| Operating Expenses | 66.3 | 74.4 | 90.3 | 77.8 | 63.3 | Upgrade
|
| Operating Income | 36.8 | 38.3 | 72.3 | 52.5 | 20.8 | Upgrade
|
| Interest Expense | -9 | -7 | -2 | -2.9 | -3.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.1 | - | -0.1 | -0.4 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 27.7 | 31.3 | 70.2 | 49.2 | 17.4 | Upgrade
|
| Merger & Restructuring Charges | -0.2 | -9 | - | 6.1 | -2.4 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -6.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.2 | 2.7 | 1.5 | - | Upgrade
|
| Asset Writedown | - | -5 | - | - | -10.2 | Upgrade
|
| Other Unusual Items | -2.7 | - | - | - | -3.4 | Upgrade
|
| Pretax Income | 24.8 | 17.1 | 72.9 | 56.8 | -5.4 | Upgrade
|
| Income Tax Expense | 7.3 | 4.3 | 14.1 | 11.3 | 0.2 | Upgrade
|
| Net Income | 17.5 | 12.8 | 58.8 | 45.5 | -5.6 | Upgrade
|
| Net Income to Common | 17.5 | 12.8 | 58.8 | 45.5 | -5.6 | Upgrade
|
| Net Income Growth | 36.72% | -78.23% | 29.23% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 211 | 207 | 216 | 228 | 215 | Upgrade
|
| Shares Outstanding (Diluted) | 211 | 208 | 219 | 230 | 215 | Upgrade
|
| Shares Change (YoY) | 1.59% | -5.20% | -4.77% | 7.16% | 8.20% | Upgrade
|
| EPS (Basic) | 0.08 | 0.06 | 0.27 | 0.20 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.06 | 0.27 | 0.20 | -0.03 | Upgrade
|
| EPS Growth | 33.97% | -76.88% | 36.04% | - | - | Upgrade
|
| Free Cash Flow | 16.8 | -53 | 33.5 | 35.2 | 16.8 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | -0.26 | 0.15 | 0.15 | 0.08 | Upgrade
|
| Dividend Per Share | 0.030 | 0.044 | 0.147 | 0.099 | 0.028 | Upgrade
|
| Dividend Growth | -31.82% | -70.07% | 48.48% | 253.57% | -30.00% | Upgrade
|
| Gross Margin | 29.95% | 32.53% | 35.70% | 35.18% | 28.81% | Upgrade
|
| Operating Margin | 10.69% | 11.06% | 15.87% | 14.17% | 7.13% | Upgrade
|
| Profit Margin | 5.08% | 3.69% | 12.91% | 12.28% | -1.92% | Upgrade
|
| Free Cash Flow Margin | 4.88% | -15.30% | 7.36% | 9.50% | 5.75% | Upgrade
|
| EBITDA | 51.4 | 52.3 | 83.7 | 64 | 32.7 | Upgrade
|
| EBITDA Margin | 14.93% | 15.10% | 18.38% | 17.28% | 11.20% | Upgrade
|
| D&A For EBITDA | 14.6 | 14 | 11.4 | 11.5 | 11.9 | Upgrade
|
| EBIT | 36.8 | 38.3 | 72.3 | 52.5 | 20.8 | Upgrade
|
| EBIT Margin | 10.69% | 11.06% | 15.87% | 14.17% | 7.13% | Upgrade
|
| Effective Tax Rate | 29.43% | 25.15% | 19.34% | 19.89% | - | Upgrade
|
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.