Galliford Try Holdings plc (LON:GFRD)
London
· Delayed Price · Currency is GBP · Price in GBX 342.00
-8.00 (-2.29%)
Apr 1, 2025, 4:35 PM BST
Galliford Try Holdings Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 1,877 | 1,773 | 1,394 | 1,237 | 1,125 | 1,122 | Upgrade
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| Revenue Growth (YoY) | 22.38% | 27.20% | 12.65% | 9.99% | 0.29% | -19.89% | Upgrade
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| Cost of Revenue | 1,735 | 1,641 | 1,292 | 1,152 | 1,050 | 1,086 | Upgrade
|
| Gross Profit | 141.8 | 131.4 | 101.4 | 85.7 | 75.1 | 35.7 | Upgrade
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| Selling, General & Admin | 110.2 | 104.1 | 86.1 | 67.2 | 65 | 65.9 | Upgrade
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| Operating Expenses | 110.2 | 104.1 | 86.1 | 69.9 | 67.1 | 68 | Upgrade
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| Operating Income | 31.6 | 27.3 | 15.3 | 15.8 | 8 | -32.3 | Upgrade
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| Interest Expense | -3.9 | -3.4 | -1.8 | -1.4 | -1.2 | -1 | Upgrade
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| Interest & Investment Income | 9.4 | 8.8 | 6.3 | 4.3 | 4.1 | 5.8 | Upgrade
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| Earnings From Equity Investments | - | - | - | 0.4 | 0.5 | -0.2 | Upgrade
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| EBT Excluding Unusual Items | 37.1 | 32.7 | 19.8 | 19.1 | 11.4 | -27.7 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -7.7 | - | -2.9 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 3.6 | - | - | - | Upgrade
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| Other Unusual Items | 0.8 | -1.8 | -13.3 | -6 | - | -4 | Upgrade
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| Pretax Income | 37.9 | 30.9 | 10.1 | 5.4 | 11.4 | -34.6 | Upgrade
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| Income Tax Expense | -2.4 | -5.3 | 1 | -0.9 | 1 | -2 | Upgrade
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| Earnings From Continuing Operations | 40.3 | 36.2 | 9.1 | 6.3 | 10.4 | -32.6 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -2.7 | 353 | Upgrade
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| Net Income | 40.3 | 36.2 | 9.1 | 6.3 | 7.7 | 320.4 | Upgrade
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| Net Income to Common | 40.3 | 36.2 | 9.1 | 6.3 | 7.7 | 320.4 | Upgrade
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| Net Income Growth | 177.93% | 297.80% | 44.44% | -18.18% | -97.60% | 268.70% | Upgrade
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| Shares Outstanding (Basic) | 100 | 100 | 105 | 109 | 110 | 111 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 104 | 112 | 116 | 114 | 111 | Upgrade
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| Shares Change (YoY) | -0.63% | -7.20% | -2.75% | 1.64% | 2.69% | - | Upgrade
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| EPS (Basic) | 0.40 | 0.36 | 0.09 | 0.06 | 0.07 | 2.89 | Upgrade
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| EPS (Diluted) | 0.38 | 0.35 | 0.08 | 0.06 | 0.07 | 2.89 | Upgrade
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| EPS Growth | 186.99% | 328.39% | 47.27% | -18.24% | -97.67% | 268.39% | Upgrade
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| Free Cash Flow | 39.9 | 55.2 | 33.3 | 17.8 | 61.5 | -153.5 | Upgrade
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| Free Cash Flow Per Share | 0.38 | 0.53 | 0.30 | 0.15 | 0.54 | -1.39 | Upgrade
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| Dividend Per Share | 0.170 | 0.155 | 0.105 | 0.080 | 0.047 | - | Upgrade
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| Dividend Growth | 47.83% | 47.62% | 31.25% | 70.21% | - | - | Upgrade
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| Gross Margin | 7.56% | 7.41% | 7.28% | 6.93% | 6.68% | 3.18% | Upgrade
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| Operating Margin | 1.68% | 1.54% | 1.10% | 1.28% | 0.71% | -2.88% | Upgrade
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| Profit Margin | 2.15% | 2.04% | 0.65% | 0.51% | 0.69% | 28.57% | Upgrade
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| Free Cash Flow Margin | 2.13% | 3.11% | 2.39% | 1.44% | 5.47% | -13.69% | Upgrade
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| EBITDA | 36.4 | 30.2 | 18.7 | 18.7 | 10.6 | -28.7 | Upgrade
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| EBITDA Margin | 1.94% | 1.70% | 1.34% | 1.51% | 0.94% | -2.56% | Upgrade
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| D&A For EBITDA | 4.8 | 2.9 | 3.4 | 2.9 | 2.6 | 3.6 | Upgrade
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| EBIT | 31.6 | 27.3 | 15.3 | 15.8 | 8 | -32.3 | Upgrade
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| EBIT Margin | 1.68% | 1.54% | 1.10% | 1.28% | 0.71% | -2.88% | Upgrade
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| Effective Tax Rate | - | - | 9.90% | - | 8.77% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.