Genuit Group plc (LON:GEN)
266.20
-3.60 (-1.33%)
Jul 20, 2026, 4:35 PM GMT
Genuit 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 |
| 602.1 | 561.3 | 586.5 | 622.2 | 594.3 | |
Revenue Growth (YoY) | 7.27% | -4.30% | -5.74% | 4.70% | 49.10% |
Cost of Revenue | 337 | 310.5 | 340.7 | 372.1 | 348.8 |
Gross Profit | 265.1 | 250.8 | 245.8 | 250.1 | 245.5 |
Selling, General & Admin | 179.7 | 164.1 | 165.7 | 151.7 | 150.1 |
Depreciation & Amortization Expenses | 14.5 | 15.1 | 15.6 | 0.2 | 0.1 |
Other Operating Expenses | 1.2 | 12.4 | 2.5 | - | - |
Total Operating Expenses | 195.4 | 191.6 | 183.8 | 151.9 | 150.2 |
Operating Income | 69.7 | 59.2 | 62 | 98.2 | 95.3 |
Interest Income | 0.9 | - | - | - | - |
Interest Expense | -12.4 | -12.9 | -13.6 | -7.6 | -4.2 |
Total Non-Operating Income (Expense) | -11.5 | -12.9 | -13.6 | -7.6 | -4.2 |
Pretax Income | 58.2 | 46.3 | 48.4 | 90.6 | 91.1 |
Provision for Income Taxes | -13 | -12.8 | -9.9 | -14.1 | -16 |
Net Income | 71.2 | 59.1 | 58.3 | 104.7 | 107.1 |
Net Income to Common | 45.2 | 33.5 | 38.5 | 76.5 | 75.1 |
Net Income Growth | 34.92% | -12.99% | -49.67% | 1.86% | 305.95% |
Shares Outstanding (Basic) | 249 | 248 | 248 | 248 | 245 |
Shares Outstanding (Diluted) | 254 | 251 | 249 | 250 | 248 |
Shares Change (YoY) | 1.39% | 0.69% | -0.48% | 0.87% | 12.51% |
EPS (Basic) | 0.18 | 0.14 | 0.15 | 0.15 | 0.17 |
EPS (Diluted) | 0.18 | 0.13 | 0.15 | 0.15 | 0.17 |
EPS Growth | 33.84% | -13.64% | 5.48% | -11.52% | 96.43% |
Free Cash Flow | 75.5 | 79.5 | 64.8 | 113.6 | 104.3 |
Free Cash Flow Growth | -5.03% | 22.68% | -42.96% | 8.92% | 269.86% |
Free Cash Flow Per Share | 0.30 | 0.32 | 0.26 | 0.45 | 0.42 |
Dividends Per Share | 0.129 | 0.125 | 0.124 | 0.123 | 0.122 |
Dividend Growth | 3.20% | 0.81% | 0.81% | 0.82% | 154.17% |
Gross Margin | 44.03% | 44.68% | 41.91% | 40.20% | 41.31% |
Operating Margin | 11.58% | 10.55% | 10.57% | 15.78% | 16.04% |
Profit Margin | 11.83% | 10.53% | 9.94% | 16.83% | 18.02% |
FCF Margin | 12.54% | 14.16% | 11.05% | 18.26% | 17.55% |
EBITDA | 112.9 | 113 | 106 | 153.2 | 132.4 |
EBITDA Margin | 18.75% | 20.13% | 18.07% | 24.62% | 22.28% |
EBIT | 69.7 | 59.2 | 62 | 98.2 | 95.3 |
EBIT Margin | 11.58% | 10.55% | 10.57% | 15.78% | 16.04% |
Effective Tax Rate | -22.34% | -27.65% | -20.45% | -15.56% | -17.56% |