Grafton 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
Revenue	2,520	2,282	2,319	2,301	2,110
Revenue Growth (YoY)	10.40%	-1.59%	0.77%	9.08%	25.65%
Cost of Revenue	1,565	1,438	1,470	1,438	1,283
Gross Profit	954.62	844.73	849.24	863.94	826.52
Selling, General & Admin	641.3	556.47	539.57	508.49	469.64
Amortization of Goodwill & Intangibles	25.12	22.32	21.29	20.3	15.54
Other Operating Expenses	-	-	-0.4	-	-
Operating Expenses	792.25	691.21	665.16	623.1	570.02
Operating Income	162.37	153.52	184.09	240.84	256.51
Interest Expense	-23.74	-23.3	-23.89	-20.51	-20.89
Interest & Investment Income	16.05	23.36	24.2	8.69	0.19
Currency Exchange Gain (Loss)	-2.37	1.61	0.52	-0.66	1.71
EBT Excluding Unusual Items	152.3	155.2	184.91	228.36	237.52
Merger & Restructuring Charges	-1.49	-4.63	-2.73	-2.31	-4.13
Gain (Loss) on Sale of Assets	2.73	0.24	1.34	20.63	6.55
Asset Writedown	3.09	3.19	-	5	9.85
Other Unusual Items	8.52	-1.48	-	-	-
Pretax Income	165.15	152.52	183.51	251.68	249.8
Income Tax Expense	28.58	30.5	34.79	43.07	42.95
Earnings From Continuing Operations	136.57	122.01	148.72	208.62	206.85
Earnings From Discontinued Operations	-	-	-	-	134.42
Net Income to Company	136.57	122.01	148.72	208.62	341.27
Net Income	136.57	122.01	148.72	208.62	341.27
Net Income to Common	136.57	122.01	148.72	208.62	341.27
Net Income Growth	11.93%	-17.96%	-28.71%	-38.87%	217.33%
Shares Outstanding (Basic)	194	200	214	234	239
Shares Outstanding (Diluted)	194	200	214	234	240
Shares Change (YoY)	-3.00%	-6.25%	-8.60%	-2.43%	0.55%
EPS (Basic)	0.70	0.61	0.70	0.89	1.43
EPS (Diluted)	0.70	0.61	0.70	0.89	1.42
EPS Growth	15.40%	-12.50%	-22.03%	-37.33%	215.60%
Free Cash Flow	214.85	207.25	224	162.02	195.42
Free Cash Flow Per Share	1.10	1.03	1.05	0.69	0.81
Dividend Per Share	0.378	0.370	0.360	0.330	0.305
Dividend Growth	2.03%	2.78%	9.09%	8.20%	110.34%
Gross Margin	37.89%	37.01%	36.62%	37.54%	39.17%
Operating Margin	6.44%	6.73%	7.94%	10.46%	12.16%
Profit Margin	5.42%	5.35%	6.41%	9.06%	16.17%
Free Cash Flow Margin	8.53%	9.08%	9.66%	7.04%	9.26%
EBITDA	231.44	218.61	242.76	294.29	309.46
EBITDA Margin	9.19%	9.58%	10.47%	12.79%	14.67%
D&A For EBITDA	69.07	65.09	58.67	53.46	52.96
EBIT	162.37	153.52	184.09	240.84	256.51
EBIT Margin	6.44%	6.73%	7.94%	10.46%	12.16%
Effective Tax Rate	17.31%	20.00%	18.96%	17.11%	17.20%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.