Howden Joinery Group Plc (LON:HWDN)

Howden Joinery Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 28, 2024	Dec 30, 2023	Dec 24, 2022	Dec 25, 2021	Dec 26, 2020
Revenue	2,322	2,311	2,319	2,094	1,548
Revenue Growth (YoY)	0.48%	-0.35%	10.76%	35.30%	-2.28%
Cost of Revenue	891	907	907.8	804.7	617.5
Gross Profit	1,431	1,404	1,411	1,289	930
Selling, General & Admin	1,092	1,065	993.3	887.7	734.9
Operating Expenses	1,092	1,065	993.3	887.7	734.9
Operating Income	338.9	338.9	417.9	401.3	195.1
Interest Expense	-20.7	-16.8	-13.2	-11	-10.4
Interest & Investment Income	9.9	5.5	1.1	-	0.6
Pretax Income	328.1	327.6	405.8	390.3	185.3
Income Tax Expense	78.8	73	31.6	75.8	37.7
Earnings From Continuing Operations	249.3	254.6	374.2	314.5	147.6
Net Income	249.3	254.6	374.2	314.5	147.6
Net Income to Common	249.3	254.6	374.2	314.5	147.6
Net Income Growth	-2.08%	-31.96%	18.98%	113.08%	-29.38%
Shares Outstanding (Basic)	547	548	569	591	592
Shares Outstanding (Diluted)	549	550	571	593	595
Shares Change (YoY)	-0.25%	-3.59%	-3.81%	-0.29%	-0.82%
EPS (Basic)	0.46	0.46	0.66	0.53	0.25
EPS (Diluted)	0.45	0.46	0.66	0.53	0.25
EPS Growth	-1.94%	-29.42%	23.77%	113.71%	-28.74%
Free Cash Flow	278.1	253.4	254.5	351.5	259.8
Free Cash Flow Per Share	0.51	0.46	0.45	0.59	0.44
Dividend Per Share	0.212	0.210	0.206	0.195	0.091
Dividend Growth	0.95%	1.94%	5.64%	114.29%	133.33%
Gross Margin	61.63%	60.75%	60.85%	61.57%	60.10%
Operating Margin	14.59%	14.67%	18.02%	19.17%	12.61%
Profit Margin	10.74%	11.02%	16.14%	15.02%	9.54%
Free Cash Flow Margin	11.98%	10.96%	10.97%	16.79%	16.79%
EBITDA	390.2	383.7	454.4	432.8	223.8
EBITDA Margin	16.80%	16.60%	19.60%	20.67%	14.46%
D&A For EBITDA	51.3	44.8	36.5	31.5	28.7
EBIT	338.9	338.9	417.9	401.3	195.1
EBIT Margin	14.59%	14.67%	18.02%	19.17%	12.61%
Effective Tax Rate	24.02%	22.28%	7.79%	19.42%	20.34%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.