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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,887	1,875	1,764	1,394	1,237	1,125
Revenue Growth (YoY)	1.02%	6.32%	26.55%	12.65%	9.99%	0.29%
Cost of Revenue	1,726	1,724	1,644	1,292	1,152	1,050
Gross Profit	160.9	151.5	119.7	101.4	85.7	75.1
Selling, General & Admin	117.2	111.8	104.1	86.1	67.2	65
Amortization of Goodwill & Intangibles	-	-	-	-	2.7	2.1
Operating Expenses	117.2	111.8	104.1	86.1	69.9	67.1
Operating Income	43.7	39.7	15.6	15.3	15.8	8
Interest Expense	-4.2	-4.5	-3.4	-1.8	-1.4	-1.2
Interest & Investment Income	8.9	8.9	8.8	6.3	4.3	4.1
Earnings From Equity Investments	-	-	-	-	0.4	0.5
EBT Excluding Unusual Items	48.4	44.1	21	19.8	19.1	11.4
Merger & Restructuring Charges	-	-	-	-	-7.7	-
Gain (Loss) on Sale of Investments	-	-	-	3.6	-	-
Other Unusual Items	-	-	-1.8	-13.3	-6	-
Pretax Income	48.4	44.1	19.2	10.1	5.4	11.4
Income Tax Expense	12	10.5	-8.2	1	-0.9	1
Earnings From Continuing Operations	36.4	33.6	27.4	9.1	6.3	10.4
Earnings From Discontinued Operations	-	-	-	-	-	-2.7
Net Income	36.4	33.6	27.4	9.1	6.3	7.7
Net Income to Common	36.4	33.6	27.4	9.1	6.3	7.7
Net Income Growth	15.56%	22.63%	201.10%	44.44%	-18.18%	-97.60%
Shares Outstanding (Basic)	99	100	100	105	109	110
Shares Outstanding (Diluted)	104	104	104	112	116	114
Shares Change (YoY)	-2.68%	-0.07%	-7.20%	-2.75%	1.64%	2.69%
EPS (Basic)	0.37	0.34	0.27	0.09	0.06	0.07
EPS (Diluted)	0.35	0.32	0.26	0.08	0.06	0.07
EPS Growth	17.27%	22.90%	223.46%	47.27%	-18.24%	-97.67%
Free Cash Flow	60.6	63.3	55.2	33.3	17.8	61.5
Free Cash Flow Per Share	0.58	0.61	0.53	0.30	0.15	0.54
Dividend Per Share	0.200	0.190	0.155	0.105	0.080	0.047
Dividend Growth	17.65%	22.58%	47.62%	31.25%	70.21%	-
Gross Margin	8.53%	8.08%	6.79%	7.28%	6.93%	6.68%
Operating Margin	2.32%	2.12%	0.89%	1.10%	1.28%	0.71%
Profit Margin	1.93%	1.79%	1.55%	0.65%	0.51%	0.69%
Free Cash Flow Margin	3.21%	3.38%	3.13%	2.39%	1.44%	5.47%
EBITDA	47.6	42.3	18.5	18.7	18.7	10.6
EBITDA Margin	2.52%	2.26%	1.05%	1.34%	1.51%	0.94%
D&A For EBITDA	3.9	2.6	2.9	3.4	2.9	2.6
EBIT	43.7	39.7	15.6	15.3	15.8	8
EBIT Margin	2.32%	2.12%	0.88%	1.10%	1.28%	0.71%
Effective Tax Rate	24.79%	23.81%	-	9.90%	-	8.77%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.