Grafton Group plc (LON:GFTU)
London flag London · Delayed Price · Currency is GBP · Price in GBX
868.90
+5.90 (0.68%)
Apr 2, 2025, 5:15 PM BST

Grafton Group Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,2822,3192,3012,1101,679
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Revenue Growth (YoY)
-1.59%0.77%9.08%25.65%-37.16%
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Cost of Revenue
1,4381,4701,4381,2831,046
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Gross Profit
844.73849.24863.94826.52632.86
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Selling, General & Admin
556.47539.57508.49469.64381.76
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Other Operating Expenses
--0.4---
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Operating Expenses
691.21665.16623.1570.02471.21
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Operating Income
153.52184.09240.84256.51161.65
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Interest Expense
-23.3-23.89-20.51-20.89-23.77
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Interest & Investment Income
23.3624.28.690.190.7
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Currency Exchange Gain (Loss)
1.610.52-0.661.71-0.83
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Other Non Operating Income (Expenses)
-1.48----
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EBT Excluding Unusual Items
153.72184.91228.36237.52137.75
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Merger & Restructuring Charges
-4.63-2.73-2.31-4.13-1.52
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Gain (Loss) on Sale of Assets
0.241.3420.636.55-0.31
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Asset Writedown
3.19-59.85-
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Other Unusual Items
-----2.34
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Pretax Income
152.52183.51251.68249.8133.58
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Income Tax Expense
30.534.7943.0742.9524.15
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Earnings From Continuing Operations
122.01148.72208.62206.85109.43
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Earnings From Discontinued Operations
---134.42-1.89
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Net Income to Company
122.01148.72208.62341.27107.54
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Net Income
122.01148.72208.62341.27107.54
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Net Income to Common
122.01148.72208.62341.27107.54
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Net Income Growth
-17.96%-28.71%-38.87%217.33%-9.80%
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Shares Outstanding (Basic)
200214234239238
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Shares Outstanding (Diluted)
200214234240238
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Shares Change (YoY)
-6.25%-8.60%-2.43%0.55%-0.05%
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EPS (Basic)
0.610.700.891.430.45
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EPS (Diluted)
0.610.700.891.420.45
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EPS Growth
-12.50%-22.03%-37.33%215.60%-9.75%
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Free Cash Flow
207.25224162.02195.42281.15
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Free Cash Flow Per Share
1.031.050.690.811.18
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Dividend Per Share
0.3700.3600.3300.3050.145
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Dividend Growth
2.78%9.09%8.20%110.34%-23.68%
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Gross Margin
37.01%36.62%37.54%39.17%37.69%
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Operating Margin
6.73%7.94%10.46%12.16%9.63%
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Profit Margin
5.35%6.41%9.06%16.17%6.40%
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Free Cash Flow Margin
9.08%9.66%7.04%9.26%16.74%
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EBITDA
216.56242.76294.29309.46215.56
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EBITDA Margin
9.49%10.47%12.79%14.67%12.84%
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D&A For EBITDA
63.0458.6753.4652.9653.91
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EBIT
153.52184.09240.84256.51161.65
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EBIT Margin
6.73%7.94%10.46%12.16%9.63%
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Effective Tax Rate
20.00%18.96%17.11%17.20%18.08%
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.