Greggs plc (LON: GRG)
London
· Delayed Price · Currency is GBP · Price in GBp2,730.00
-36.00 (-1.30%)
Dec 23, 2024, 5:32 PM BST
Greggs Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 29, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | Dec '19 Dec 28, 2019 | 2018 - 2014 |
| Revenue | 1,926 | 1,810 | 1,513 | 1,230 | 811.3 | 1,168 | Upgrade
|
| Revenue Growth (YoY) | 15.88% | 19.62% | 23.02% | 51.57% | -30.53% | 13.47% | Upgrade
|
| Cost of Revenue | 750.5 | 710.5 | 574.5 | 447.7 | 299.6 | 412.2 | Upgrade
|
| Gross Profit | 1,176 | 1,099 | 938.3 | 782 | 511.7 | 755.7 | Upgrade
|
| Selling, General & Admin | 989.4 | 923.2 | 782.7 | 632.4 | 517.9 | 635.2 | Upgrade
|
| Operating Expenses | 989.4 | 923.2 | 782.7 | 632.4 | 517.9 | 635.2 | Upgrade
|
| Operating Income | 186.3 | 175.9 | 155.6 | 149.6 | -6.2 | 120.5 | Upgrade
|
| Interest Expense | -14.5 | -10.3 | -7.5 | -7.4 | -7.3 | -6.6 | Upgrade
|
| Interest & Investment Income | 10.9 | 6.1 | 1.3 | - | 0.4 | 0.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | 0.1 | -0.1 | 0.2 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 182 | 171.6 | 149.5 | 142.1 | -12.9 | 114.2 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.8 | -5.9 | Upgrade
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| Asset Writedown | -3.9 | -3.9 | -1.2 | 3.5 | - | - | Upgrade
|
| Other Unusual Items | 0.3 | 0.3 | - | - | - | - | Upgrade
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| Pretax Income | 182.4 | 188.3 | 148.3 | 145.6 | -13.7 | 108.3 | Upgrade
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| Income Tax Expense | 45.1 | 45.8 | 28 | 28.1 | -0.7 | 21.3 | Upgrade
|
| Net Income | 137.3 | 142.5 | 120.3 | 117.5 | -13 | 87 | Upgrade
|
| Net Income to Common | 137.3 | 142.5 | 120.3 | 117.5 | -13 | 87 | Upgrade
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| Net Income Growth | 1.93% | 18.45% | 2.38% | - | - | 32.42% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 102 | 103 | 101 | 102 | Upgrade
|
| Shares Change (YoY) | 0.09% | -0.04% | -0.40% | 1.77% | -1.32% | 0.46% | Upgrade
|
| EPS (Basic) | 1.35 | 1.41 | 1.19 | 1.16 | -0.13 | 0.86 | Upgrade
|
| EPS (Diluted) | 1.34 | 1.39 | 1.17 | 1.14 | -0.13 | 0.85 | Upgrade
|
| EPS Growth | 1.71% | 18.47% | 2.80% | - | - | 31.78% | Upgrade
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| Free Cash Flow | 158.8 | 121.3 | 151.5 | 235 | -15.2 | 133.7 | Upgrade
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| Free Cash Flow Per Share | 1.55 | 1.19 | 1.48 | 2.29 | -0.15 | 1.31 | Upgrade
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| Dividend Per Share | 0.650 | 0.620 | 0.590 | 0.570 | - | 0.119 | Upgrade
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| Dividend Growth | 8.33% | 5.08% | 3.51% | - | - | -66.67% | Upgrade
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| Gross Margin | 61.04% | 60.74% | 62.02% | 63.59% | 63.07% | 64.71% | Upgrade
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| Operating Margin | 9.67% | 9.72% | 10.29% | 12.17% | -0.76% | 10.32% | Upgrade
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| Profit Margin | 7.13% | 7.87% | 7.95% | 9.56% | -1.60% | 7.45% | Upgrade
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| Free Cash Flow Margin | 8.24% | 6.70% | 10.01% | 19.11% | -1.87% | 11.45% | Upgrade
|
| EBITDA | 258.9 | 242.5 | 213.6 | 203.8 | 50.7 | 176.6 | Upgrade
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| EBITDA Margin | 13.44% | 13.40% | 14.12% | 16.57% | 6.25% | 15.12% | Upgrade
|
| D&A For EBITDA | 72.6 | 66.6 | 58 | 54.2 | 56.9 | 56.1 | Upgrade
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| EBIT | 186.3 | 175.9 | 155.6 | 149.6 | -6.2 | 120.5 | Upgrade
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| EBIT Margin | 9.67% | 9.72% | 10.29% | 12.17% | -0.76% | 10.32% | Upgrade
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| Effective Tax Rate | 24.73% | 24.32% | 18.88% | 19.30% | - | 19.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.