MJ Gleeson plc (LON:GLE)
London
· Delayed Price · Currency is GBP · Price in GBX 485.00
+10.00 (2.11%)
Feb 21, 2025, 4:36 PM BST
MJ Gleeson 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 | 351.73 | 345.35 | 328.32 | 373.41 | 288.58 | 147.18 | Upgrade
|
| Revenue Growth (YoY) | 13.91% | 5.19% | -12.08% | 29.40% | 96.07% | -41.10% | Upgrade
|
| Cost of Revenue | 273.23 | 260.81 | 238.23 | 262.75 | 199.23 | 106.74 | Upgrade
|
| Gross Profit | 78.5 | 84.53 | 90.09 | 110.66 | 89.35 | 40.44 | Upgrade
|
| Selling, General & Admin | 53.76 | 56.23 | 56.95 | 54.54 | 44.96 | 32.64 | Upgrade
|
| Other Operating Expenses | -0.17 | -0.25 | -0.42 | -0.68 | -0.92 | -0.28 | Upgrade
|
| Operating Expenses | 53.6 | 55.98 | 56.53 | 53.86 | 46.26 | 34.25 | Upgrade
|
| Operating Income | 24.9 | 28.55 | 33.56 | 56.8 | 43.08 | 6.19 | Upgrade
|
| Interest Expense | -3.2 | -3.27 | -2.07 | -0.92 | -0.89 | -0.55 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.03 | 0.01 | 0.02 | 0.01 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.46 | -0.46 | -0.01 | -0.41 | -0.49 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | 21.26 | 24.85 | 31.49 | 55.49 | 41.71 | 5.82 | Upgrade
|
| Merger & Restructuring Charges | - | - | -1.02 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.26 | Upgrade
|
| Other Unusual Items | - | - | - | -12.87 | - | - | Upgrade
|
| Pretax Income | 21.26 | 24.85 | 30.47 | 42.62 | 41.71 | 5.57 | Upgrade
|
| Income Tax Expense | 4.74 | 5.54 | 6.3 | 7.53 | 7.84 | 0.76 | Upgrade
|
| Earnings From Continuing Operations | 16.52 | 19.31 | 24.17 | 35.09 | 33.87 | 4.81 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.29 | Upgrade
|
| Net Income | 16.52 | 19.31 | 24.17 | 35.09 | 33.87 | 4.52 | Upgrade
|
| Net Income to Common | 16.52 | 19.31 | 24.17 | 35.09 | 33.87 | 4.52 | Upgrade
|
| Net Income Growth | -2.66% | -20.12% | -31.12% | 3.59% | 649.55% | -86.42% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 58 | 58 | 58 | 58 | 56 | Upgrade
|
| Shares Change (YoY) | 0.50% | 0.25% | -0.20% | 0.12% | 3.78% | 1.11% | Upgrade
|
| EPS (Basic) | 0.28 | 0.33 | 0.41 | 0.60 | 0.58 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.33 | 0.41 | 0.60 | 0.58 | 0.08 | Upgrade
|
| EPS Growth | -3.13% | -20.33% | -30.98% | 3.46% | 622.64% | -86.57% | Upgrade
|
| Free Cash Flow | 8.12 | 15.95 | -18.86 | 8.15 | 20.35 | -17.06 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.27 | -0.32 | 0.14 | 0.35 | -0.30 | Upgrade
|
| Dividend Per Share | 0.110 | 0.110 | 0.140 | 0.180 | 0.150 | - | Upgrade
|
| Dividend Growth | -15.38% | -21.43% | -22.22% | 20.00% | - | - | Upgrade
|
| Gross Margin | 22.32% | 24.48% | 27.44% | 29.63% | 30.96% | 27.47% | Upgrade
|
| Operating Margin | 7.08% | 8.27% | 10.22% | 15.21% | 14.93% | 4.20% | Upgrade
|
| Profit Margin | 4.70% | 5.59% | 7.36% | 9.40% | 11.74% | 3.07% | Upgrade
|
| Free Cash Flow Margin | 2.31% | 4.62% | -5.74% | 2.18% | 7.05% | -11.59% | Upgrade
|
| EBITDA | 28.02 | 31.86 | 36.6 | 59.92 | 45.11 | 7.71 | Upgrade
|
| EBITDA Margin | 7.97% | 9.23% | 11.15% | 16.05% | 15.63% | 5.24% | Upgrade
|
| D&A For EBITDA | 3.12 | 3.31 | 3.04 | 3.12 | 2.02 | 1.53 | Upgrade
|
| EBIT | 24.9 | 28.55 | 33.56 | 56.8 | 43.08 | 6.19 | Upgrade
|
| EBIT Margin | 7.08% | 8.27% | 10.22% | 15.21% | 14.93% | 4.20% | Upgrade
|
| Effective Tax Rate | 22.30% | 22.31% | 20.67% | 17.67% | 18.79% | 13.62% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.