Howden Joinery Group Plc (LON: HWDN)
London
· Delayed Price · Currency is GBP · Price in GBp832.00
-6.50 (-0.78%)
Dec 3, 2024, 4:35 PM BST
Howden Joinery Group 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 15, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 24, 2022 | Dec '21 Dec 25, 2021 | Dec '20 Dec 26, 2020 | Dec '19 Dec 28, 2019 | 2018 - 2014 |
| Revenue | 2,350 | 2,311 | 2,319 | 2,094 | 1,548 | 1,584 | Upgrade
|
| Revenue Growth (YoY) | 0.75% | -0.35% | 10.76% | 35.30% | -2.28% | 4.78% | Upgrade
|
| Cost of Revenue | 924.5 | 907 | 907.8 | 804.7 | 617.5 | 597.4 | Upgrade
|
| Gross Profit | 1,426 | 1,404 | 1,411 | 1,289 | 930 | 986.2 | Upgrade
|
| Selling, General & Admin | 1,086 | 1,065 | 993.3 | 887.7 | 734.9 | 726.6 | Upgrade
|
| Operating Expenses | 1,086 | 1,065 | 993.3 | 887.7 | 734.9 | 726.6 | Upgrade
|
| Operating Income | 339.6 | 338.9 | 417.9 | 401.3 | 195.1 | 259.6 | Upgrade
|
| Interest Expense | -19 | -16.8 | -13.2 | -11 | -10.4 | - | Upgrade
|
| Interest & Investment Income | 7.4 | 5.5 | 1.1 | - | 0.6 | 1.1 | Upgrade
|
| EBT Excluding Unusual Items | 328 | 327.6 | 405.8 | 390.3 | 185.3 | 260.7 | Upgrade
|
| Pretax Income | 328 | 327.6 | 405.8 | 390.3 | 185.3 | 260.7 | Upgrade
|
| Income Tax Expense | 73.6 | 73 | 31.6 | 75.8 | 37.7 | 51.7 | Upgrade
|
| Earnings From Continuing Operations | 254.4 | 254.6 | 374.2 | 314.5 | 147.6 | 209 | Upgrade
|
| Net Income | 254.4 | 254.6 | 374.2 | 314.5 | 147.6 | 209 | Upgrade
|
| Net Income to Common | 254.4 | 254.6 | 374.2 | 314.5 | 147.6 | 209 | Upgrade
|
| Net Income Growth | -26.15% | -31.96% | 18.98% | 113.08% | -29.38% | 9.77% | Upgrade
|
| Shares Outstanding (Basic) | 546 | 548 | 569 | 591 | 592 | 597 | Upgrade
|
| Shares Outstanding (Diluted) | 548 | 550 | 571 | 593 | 595 | 600 | Upgrade
|
| Shares Change (YoY) | -1.14% | -3.59% | -3.81% | -0.29% | -0.82% | -1.78% | Upgrade
|
| EPS (Basic) | 0.47 | 0.46 | 0.66 | 0.53 | 0.25 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.46 | 0.66 | 0.53 | 0.25 | 0.35 | Upgrade
|
| EPS Growth | -25.30% | -29.42% | 23.77% | 113.71% | -28.74% | 11.54% | Upgrade
|
| Free Cash Flow | 262.9 | 253.4 | 254.5 | 351.5 | 259.8 | 160.3 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | 0.46 | 0.45 | 0.59 | 0.44 | 0.27 | Upgrade
|
| Dividend Per Share | 0.211 | 0.210 | 0.206 | 0.195 | 0.091 | 0.039 | Upgrade
|
| Dividend Growth | 1.93% | 1.94% | 5.64% | 114.29% | 133.33% | -66.38% | Upgrade
|
| Gross Margin | 60.66% | 60.75% | 60.85% | 61.57% | 60.10% | 62.28% | Upgrade
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| Operating Margin | 14.45% | 14.67% | 18.02% | 19.17% | 12.61% | 16.39% | Upgrade
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| Profit Margin | 10.82% | 11.02% | 16.14% | 15.02% | 9.54% | 13.20% | Upgrade
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| Free Cash Flow Margin | 11.19% | 10.97% | 10.97% | 16.79% | 16.79% | 10.12% | Upgrade
|
| EBITDA | 387.6 | 383.7 | 454.4 | 432.8 | 223.8 | 287.6 | Upgrade
|
| EBITDA Margin | 16.49% | 16.60% | 19.59% | 20.67% | 14.46% | 18.16% | Upgrade
|
| D&A For EBITDA | 48 | 44.8 | 36.5 | 31.5 | 28.7 | 28 | Upgrade
|
| EBIT | 339.6 | 338.9 | 417.9 | 401.3 | 195.1 | 259.6 | Upgrade
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| EBIT Margin | 14.45% | 14.67% | 18.02% | 19.17% | 12.61% | 16.39% | Upgrade
|
| Effective Tax Rate | 22.44% | 22.28% | 7.79% | 19.42% | 20.35% | 19.83% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.