MJ Gleeson plc (LON:GLE)
London · Delayed Price · Currency is GBP · Price in GBX 271.50
-4.50 (-1.63%)
Jul 24, 2026, 4:35 PM GMT
MJ Gleeson 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 |
| 381.06 | 365.82 | 345.35 | 328.32 | 373.41 | 288.58 | |
Revenue Growth (YoY) | 4.17% | 5.93% | 5.19% | -12.07% | 29.40% | 96.07% |
Cost of Revenue | 294.95 | 282.65 | 260.81 | 238.23 | 275.62 | 199.23 |
Gross Profit | 86.12 | 83.17 | 84.53 | 90.09 | 97.79 | 89.35 |
Selling, General & Admin | 63.4 | 59.26 | 56.23 | 57.97 | 54.54 | 47.19 |
Other Operating Expenses | -0.12 | -0.14 | -0.25 | -0.42 | -0.68 | -0.92 |
Total Operating Expenses | 63.28 | 59.13 | 55.98 | 57.55 | 53.86 | 46.26 |
Operating Income | 22.84 | 24.04 | 28.55 | 32.54 | 43.93 | 43.08 |
Interest Income | 0.14 | 0.14 | 0.11 | 0.19 | 0.17 | 0.38 |
Interest Expense | -4.36 | -3.64 | -3.81 | -2.26 | -1.48 | -1.75 |
Total Non-Operating Income (Expense) | -4.22 | -3.5 | -3.7 | -2.07 | -1.31 | -1.37 |
Pretax Income | 18.62 | 20.54 | 24.85 | 30.47 | 42.62 | 41.71 |
Provision for Income Taxes | 4.3 | 4.72 | 5.54 | 6.3 | 7.53 | 7.84 |
Net Income | 14.32 | 15.82 | 19.31 | 24.17 | 35.09 | 33.87 |
Net Income to Common | 14.32 | 15.82 | 19.31 | 24.17 | 35.09 | 33.87 |
Net Income Growth | -9.51% | -18.04% | -20.12% | -31.12% | 3.59% | 649.55% |
Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 58 |
Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 58 | 58 |
Shares Change (YoY) | 0.15% | -0.11% | 0.25% | -0.20% | 0.12% | 3.78% |
EPS (Basic) | 0.25 | 0.27 | 0.33 | 0.41 | 0.60 | 0.58 |
EPS (Diluted) | 0.25 | 0.27 | 0.33 | 0.41 | 0.60 | 0.58 |
EPS Growth | -9.52% | -17.95% | -20.33% | -30.98% | 3.46% | 579.18% |
Free Cash Flow | 3.86 | -5.99 | 15.95 | -18.86 | 16.25 | 32.5 |
Free Cash Flow Growth | - | - | - | - | -49.98% | - |
Free Cash Flow Per Share | 0.07 | -0.10 | 0.27 | -0.32 | 0.28 | 0.56 |
Dividends Per Share | 0.110 | 0.110 | 0.110 | 0.140 | 0.180 | 0.150 |
Dividend Growth | 0% | 0% | -21.43% | -22.22% | 20.00% | - |
Gross Margin | 22.60% | 22.73% | 24.48% | 27.44% | 26.19% | 30.96% |
Operating Margin | 5.99% | 6.57% | 8.27% | 9.91% | 11.76% | 14.93% |
Profit Margin | 3.76% | 4.33% | 5.59% | 7.36% | 9.40% | 11.74% |
FCF Margin | 1.01% | -1.64% | 4.62% | -5.74% | 4.35% | 11.26% |
EBITDA | 27.07 | 28.31 | 33.17 | 36.51 | 47.05 | 45.86 |
EBITDA Margin | 7.10% | 7.74% | 9.61% | 11.12% | 12.60% | 15.89% |
EBIT | 22.84 | 24.04 | 28.55 | 32.54 | 43.93 | 43.08 |
EBIT Margin | 5.99% | 6.57% | 8.27% | 9.91% | 11.76% | 14.93% |
Effective Tax Rate | 23.09% | 22.98% | 22.31% | 20.67% | 17.67% | 18.79% |