Genuit Group plc (LON:GEN)
London · Delayed Price · Currency is GBP · Price in GBX 266.60
+1.60 (0.60%)
Sep 4, 2026, 4:47 PM GMT
Genuit Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 612.1 | 602.1 | 561.3 | 586.5 | 622.2 | 594.3 | |
Revenue Growth | 4.33% | 7.27% | -4.30% | -5.74% | 4.70% | 49.10% |
Cost of Revenue | 343.4 | 337 | 311.6 | 337.5 | 373.1 | 351.4 |
Gross Profit | 268.7 | 265.1 | 249.7 | 249 | 249.1 | 242.9 |
Selling, General & Admin | 178.3 | 171.5 | 158 | 149.4 | 151.7 | 150.1 |
Amortization of Goodwill & Intangibles | 13.8 | 14.5 | 15.1 | 15.6 | 15.4 | 14.3 |
Operating Expenses | 192.1 | 186 | 173.1 | 165 | 167.1 | 164.4 |
Operating Income | 76.6 | 79.1 | 76.6 | 84 | 82 | 78.5 |
Interest Expense | -11.8 | -10.6 | -11.3 | -12.4 | -6.7 | -3 |
Interest & Investment Income | 0.8 | 0.9 | - | - | - | - |
Other Non Operating Income (Expenses) | -1.8 | -1.8 | -1.6 | -1.2 | -1.3 | -1.2 |
EBT Excluding Unusual Items | 63.8 | 67.6 | 63.7 | 70.4 | 74 | 74.3 |
Merger & Restructuring Charges | -16.4 | -8.2 | -1.8 | -15.7 | -9.5 | -9.5 |
Impairment of Goodwill | - | - | -12.4 | - | -12 | - |
Asset Writedown | -1.2 | -1.2 | - | -2.5 | -2.8 | - |
Other Unusual Items | -0.6 | - | -3.2 | -3.8 | -4.3 | -1.9 |
Pretax Income | 45.6 | 58.2 | 46.3 | 48.4 | 45.4 | 62.9 |
Income Tax Expense | 11.3 | 13 | 12.8 | 9.9 | 8.9 | 21.9 |
Earnings From Continuing Operations | 34.3 | 45.2 | 33.5 | 38.5 | 36.5 | 41 |
Net Income | 34.3 | 45.2 | 33.5 | 38.5 | 36.5 | 41 |
Net Income to Common | 34.3 | 45.2 | 33.5 | 38.5 | 36.5 | 41 |
Net Income Growth | -30.00% | 34.92% | -12.99% | 5.48% | -10.98% | 121.62% |
Shares Outstanding (Basic) | 250 | 249 | 248 | 248 | 248 | 245 |
Shares Outstanding (Diluted) | 257 | 254 | 251 | 249 | 250 | 248 |
Shares Change | 2.25% | 1.39% | 0.69% | -0.48% | 0.87% | 12.51% |
EPS (Basic) | 0.14 | 0.18 | 0.13 | 0.16 | 0.15 | 0.17 |
EPS (Diluted) | 0.13 | 0.18 | 0.13 | 0.15 | 0.15 | 0.17 |
EPS Growth | -30.71% | 33.84% | -13.64% | 5.48% | -11.52% | 96.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 80.1 | 75.5 | 79.5 | 64.8 | 45.8 | 41.8 |
Free Cash Flow Per Share | 0.31 | 0.30 | 0.32 | 0.26 | 0.18 | 0.17 |
Dividend Per Share | 0.129 | 0.129 | 0.125 | 0.124 | 0.123 | 0.122 |
Dividend Growth | 2.38% | 3.20% | 0.81% | 0.81% | 0.82% | 154.17% |
Gross Margin | 43.90% | 44.03% | 44.49% | 42.45% | 40.03% | 40.87% |
Operating Margin | 12.51% | 13.14% | 13.65% | 14.32% | 13.18% | 13.21% |
Profit Margin | 5.60% | 7.51% | 5.97% | 6.56% | 5.87% | 6.90% |
Free Cash Flow Margin | 13.09% | 12.54% | 14.16% | 11.05% | 7.36% | 7.03% |
EBITDA | 112.3 | 114.2 | 110.4 | 118 | 116.6 | 111.1 |
EBITDA Margin | 18.35% | 18.97% | 19.67% | 20.12% | 18.74% | 18.69% |
D&A For EBITDA | 35.7 | 35.1 | 33.8 | 34 | 34.6 | 32.6 |
EBIT | 76.6 | 79.1 | 76.6 | 84 | 82 | 78.5 |
EBIT Margin | 12.51% | 13.14% | 13.65% | 14.32% | 13.18% | 13.21% |
Effective Tax Rate | 24.78% | 22.34% | 27.65% | 20.46% | 19.60% | 34.82% |