Greggs Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 28, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021
Revenue	2,082	2,014	1,810	1,513	1,230	811.3
Revenue Growth (YoY)	8.06%	11.32%	19.62%	23.02%	51.57%	-30.53%
Cost of Revenue	797.1	770.8	710.5	574.5	447.7	300.4
Gross Profit	1,284	1,244	1,099	938.3	782	510.9
Selling, General & Admin	1,094	1,048	927.1	783.9	628.8	517.9
Total Operating Expenses	1,094	1,048	927.1	783.9	628.8	517.9
Operating Income	204	209.4	192.3	154.4	153.2	-7
Interest Income	4.8	8.1	6.1	-	-	-
Interest Expense	-15.5	-13.6	-10.1	-6.1	-7.6	-6.7
Other Non-Operating Income (Expense)	13.8	13.8	20.3	-	-	-
Total Non-Operating Income (Expense)	3.1	8.3	16.3	-6.1	-7.6	-6.7
Pretax Income	193.3	203.9	188.3	148.3	145.6	-13.7
Provision for Income Taxes	48.5	50.5	45.8	28	28.1	-0.7
Net Income	144.8	153.4	142.5	120.3	117.5	-13
Net Income to Common	144.8	153.4	142.5	120.3	117.5	-13
Net Income Growth	5.46%	7.65%	18.45%	2.38%	-	-
Shares Outstanding (Basic)	102	102	101	101	101	101
Shares Outstanding (Diluted)	103	103	102	102	103	101
Shares Change (YoY)	0.21%	0.26%	-0.04%	-0.40%	1.77%	-1.32%
EPS (Basic)	1.42	1.51	1.41	1.19	1.16	-0.13
EPS (Diluted)	1.41	1.50	1.39	1.18	1.14	-0.13
EPS Growth	5.30%	7.47%	18.47%	2.80%	-	-
Free Cash Flow	-16.8	80.9	121.3	151.5	235	-15.2
Free Cash Flow Growth	-	-33.31%	-19.93%	-35.53%	-	-
Free Cash Flow Per Share	-0.16	0.79	1.19	1.48	2.29	-0.15
Dividends Per Share	0.690	0.690	0.620	0.590	0.570	-
Dividend Growth	-	11.29%	5.08%	3.51%	-	-
Gross Margin	61.71%	61.74%	60.74%	62.02%	63.59%	62.97%
Operating Margin	9.80%	10.40%	10.63%	10.21%	12.46%	-0.86%
Profit Margin	6.96%	7.62%	7.87%	7.95%	9.56%	-1.60%
FCF Margin	-0.81%	4.02%	6.70%	10.01%	19.11%	-1.87%
EBITDA	353.5	349.4	317.3	269.9	260.6	105.8
EBITDA Margin	16.98%	17.35%	17.53%	17.84%	21.19%	13.04%
EBIT	204	209.4	192.3	154.4	153.2	-7
EBIT Margin	9.80%	10.40%	10.63%	10.21%	12.46%	-0.86%
Effective Tax Rate	25.09%	24.77%	24.32%	18.88%	19.30%	5.11%

Updated Jun 28, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.