Greggs plc (LON: GRG)
London flag London · Delayed Price · Currency is GBP · Price in GBp
2,714.00
+72.00 (2.73%)
Nov 22, 2024, 6:56 PM BST

Greggs Income Statement

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 Dec '23 Dec '22 Jan '22 Jan '21 Dec '19 2018 - 2014
Revenue
1,9261,8101,5131,230811.31,168
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Revenue Growth (YoY)
15.88%19.62%23.02%51.57%-30.53%13.47%
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Cost of Revenue
750.5710.5574.5447.7299.6412.2
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Gross Profit
1,1761,099938.3782511.7755.7
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Selling, General & Admin
989.4923.2782.7632.4517.9635.2
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Operating Expenses
989.4923.2782.7632.4517.9635.2
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Operating Income
186.3175.9155.6149.6-6.2120.5
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Interest Expense
-14.5-10.3-7.5-7.4-7.3-6.6
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Interest & Investment Income
10.96.11.3-0.40.5
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Currency Exchange Gain (Loss)
-0.1-0.10.1-0.10.2-0.2
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EBT Excluding Unusual Items
182171.6149.5142.1-12.9114.2
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Merger & Restructuring Charges
-----0.8-5.9
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Asset Writedown
-3.9-3.9-1.23.5--
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Other Unusual Items
0.30.3----
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Pretax Income
182.4188.3148.3145.6-13.7108.3
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Income Tax Expense
45.145.82828.1-0.721.3
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Net Income
137.3142.5120.3117.5-1387
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Net Income to Common
137.3142.5120.3117.5-1387
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Net Income Growth
1.93%18.45%2.38%--32.42%
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Shares Outstanding (Basic)
101101101101101101
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Shares Outstanding (Diluted)
102102102103101102
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Shares Change (YoY)
0.09%-0.04%-0.40%1.77%-1.32%0.46%
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EPS (Basic)
1.351.411.191.16-0.130.86
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EPS (Diluted)
1.341.391.171.14-0.130.85
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EPS Growth
1.71%18.47%2.80%--31.78%
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Free Cash Flow
158.8121.3151.5235-15.2133.7
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Free Cash Flow Per Share
1.551.191.482.29-0.151.31
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Dividend Per Share
0.6500.6200.5900.570-0.119
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Dividend Growth
8.33%5.08%3.51%---66.67%
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Gross Margin
61.04%60.74%62.02%63.59%63.07%64.71%
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Operating Margin
9.67%9.72%10.29%12.17%-0.76%10.32%
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Profit Margin
7.13%7.87%7.95%9.56%-1.60%7.45%
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Free Cash Flow Margin
8.24%6.70%10.01%19.11%-1.87%11.45%
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EBITDA
258.9242.5213.6203.850.7176.6
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EBITDA Margin
13.44%13.40%14.12%16.57%6.25%15.12%
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D&A For EBITDA
72.666.65854.256.956.1
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EBIT
186.3175.9155.6149.6-6.2120.5
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EBIT Margin
9.67%9.72%10.29%12.17%-0.76%10.32%
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Effective Tax Rate
24.73%24.32%18.88%19.30%-19.67%
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Source: S&P Capital IQ. Standard template. Financial Sources.