Grafton Group plc (LON:GFTU)
London
· Delayed Price · Currency is GBP · Price in GBX 869.50
-22.30 (-2.50%)
Apr 24, 2025, 4:35 PM BST
Grafton Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,282 | 2,319 | 2,301 | 2,110 | 1,679 | Upgrade
|
| Revenue Growth (YoY) | -1.59% | 0.77% | 9.08% | 25.65% | -37.16% | Upgrade
|
| Cost of Revenue | 1,438 | 1,470 | 1,438 | 1,283 | 1,046 | Upgrade
|
| Gross Profit | 844.73 | 849.24 | 863.94 | 826.52 | 632.86 | Upgrade
|
| Selling, General & Admin | 556.47 | 539.57 | 508.49 | 469.64 | 381.76 | Upgrade
|
| Other Operating Expenses | - | -0.4 | - | - | - | Upgrade
|
| Operating Expenses | 691.21 | 665.16 | 623.1 | 570.02 | 471.21 | Upgrade
|
| Operating Income | 153.52 | 184.09 | 240.84 | 256.51 | 161.65 | Upgrade
|
| Interest Expense | -23.3 | -23.89 | -20.51 | -20.89 | -23.77 | Upgrade
|
| Interest & Investment Income | 23.36 | 24.2 | 8.69 | 0.19 | 0.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.61 | 0.52 | -0.66 | 1.71 | -0.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.48 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 153.72 | 184.91 | 228.36 | 237.52 | 137.75 | Upgrade
|
| Merger & Restructuring Charges | -4.63 | -2.73 | -2.31 | -4.13 | -1.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.24 | 1.34 | 20.63 | 6.55 | -0.31 | Upgrade
|
| Asset Writedown | 3.19 | - | 5 | 9.85 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -2.34 | Upgrade
|
| Pretax Income | 152.52 | 183.51 | 251.68 | 249.8 | 133.58 | Upgrade
|
| Income Tax Expense | 30.5 | 34.79 | 43.07 | 42.95 | 24.15 | Upgrade
|
| Earnings From Continuing Operations | 122.01 | 148.72 | 208.62 | 206.85 | 109.43 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 134.42 | -1.89 | Upgrade
|
| Net Income to Company | 122.01 | 148.72 | 208.62 | 341.27 | 107.54 | Upgrade
|
| Net Income | 122.01 | 148.72 | 208.62 | 341.27 | 107.54 | Upgrade
|
| Net Income to Common | 122.01 | 148.72 | 208.62 | 341.27 | 107.54 | Upgrade
|
| Net Income Growth | -17.96% | -28.71% | -38.87% | 217.33% | -9.80% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 214 | 234 | 239 | 238 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 214 | 234 | 240 | 238 | Upgrade
|
| Shares Change (YoY) | -6.25% | -8.60% | -2.43% | 0.55% | -0.05% | Upgrade
|
| EPS (Basic) | 0.61 | 0.70 | 0.89 | 1.43 | 0.45 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.70 | 0.89 | 1.42 | 0.45 | Upgrade
|
| EPS Growth | -12.50% | -22.03% | -37.33% | 215.60% | -9.75% | Upgrade
|
| Free Cash Flow | 207.25 | 224 | 162.02 | 195.42 | 281.15 | Upgrade
|
| Free Cash Flow Per Share | 1.03 | 1.05 | 0.69 | 0.81 | 1.18 | Upgrade
|
| Dividend Per Share | 0.370 | 0.360 | 0.330 | 0.305 | 0.145 | Upgrade
|
| Dividend Growth | 2.78% | 9.09% | 8.20% | 110.34% | -23.68% | Upgrade
|
| Gross Margin | 37.01% | 36.62% | 37.54% | 39.17% | 37.69% | Upgrade
|
| Operating Margin | 6.73% | 7.94% | 10.46% | 12.16% | 9.63% | Upgrade
|
| Profit Margin | 5.35% | 6.41% | 9.06% | 16.17% | 6.40% | Upgrade
|
| Free Cash Flow Margin | 9.08% | 9.66% | 7.04% | 9.26% | 16.74% | Upgrade
|
| EBITDA | 216.56 | 242.76 | 294.29 | 309.46 | 215.56 | Upgrade
|
| EBITDA Margin | 9.49% | 10.47% | 12.79% | 14.67% | 12.84% | Upgrade
|
| D&A For EBITDA | 63.04 | 58.67 | 53.46 | 52.96 | 53.91 | Upgrade
|
| EBIT | 153.52 | 184.09 | 240.84 | 256.51 | 161.65 | Upgrade
|
| EBIT Margin | 6.73% | 7.94% | 10.46% | 12.16% | 9.63% | Upgrade
|
| Effective Tax Rate | 20.00% | 18.96% | 17.11% | 17.20% | 18.08% | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.