Howden Joinery Group Plc (LON:HWDN)
774.00
-20.00 (-2.52%)
Sep 1, 2026, 11:59 AM GMT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 13, 2026 | Dec '25 Dec 27, 2025 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 24, 2022 | Dec '21 Dec 25, 2021 |
| 2,451 | 2,418 | 2,322 | 2,311 | 2,319 | 2,094 | |
Revenue Growth | 4.15% | 4.13% | 0.48% | -0.35% | 10.76% | 35.30% |
Cost of Revenue | 913.7 | 908.6 | 891 | 907 | 907.8 | 804.7 |
Gross Profit | 1,537 | 1,509 | 1,431 | 1,404 | 1,411 | 1,289 |
Selling, General & Admin | 1,182 | 1,160 | 1,092 | 1,065 | 993.3 | 887.7 |
Operating Expenses | 1,188 | 1,160 | 1,092 | 1,065 | 993.3 | 887.7 |
Operating Income | 349.3 | 349.2 | 338.9 | 338.9 | 417.9 | 401.3 |
Interest Expense | -24.3 | -23.4 | -20.7 | -16.8 | -13.2 | -11 |
Interest & Investment Income | 12.5 | 13.1 | 9.9 | 5.5 | 1.1 | - |
EBT Excluding Unusual Items | 337.5 | 338.9 | 328.1 | 327.6 | 405.8 | 390.3 |
Other Unusual Items | 6 | 6 | - | - | - | - |
Pretax Income | 343.5 | 344.9 | 328.1 | 327.6 | 405.8 | 390.3 |
Income Tax Expense | 77.4 | 77.2 | 78.8 | 73 | 31.6 | 75.8 |
Net Income | 266.1 | 267.7 | 249.3 | 254.6 | 374.2 | 314.5 |
Net Income to Common | 266.1 | 267.7 | 249.3 | 254.6 | 374.2 | 314.5 |
Net Income Growth | 4.56% | 7.38% | -2.08% | -31.96% | 18.98% | 113.08% |
Shares Outstanding (Basic) | 543 | 544 | 547 | 548 | 569 | 591 |
Shares Outstanding (Diluted) | 544 | 547 | 549 | 550 | 571 | 593 |
Shares Change | -0.78% | -0.36% | -0.25% | -3.59% | -3.81% | -0.29% |
EPS (Basic) | 0.49 | 0.49 | 0.46 | 0.46 | 0.66 | 0.53 |
EPS (Diluted) | 0.49 | 0.49 | 0.45 | 0.46 | 0.66 | 0.53 |
EPS Growth | 5.55% | 7.93% | -1.94% | -29.42% | 23.77% | 113.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 13, 2026 | Dec '25 Dec 27, 2025 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 24, 2022 | Dec '21 Dec 25, 2021 |
Free Cash Flow | 332.1 | 341.7 | 298.9 | 253.4 | 254.5 | 351.5 |
Free Cash Flow Per Share | 0.61 | 0.63 | 0.55 | 0.46 | 0.45 | 0.59 |
Dividend Per Share | 0.220 | 0.219 | 0.212 | 0.210 | 0.206 | 0.195 |
Dividend Growth | 3.29% | 3.30% | 0.95% | 1.94% | 5.64% | 114.29% |
Gross Margin | 62.72% | 62.42% | 61.63% | 60.75% | 60.85% | 61.57% |
Operating Margin | 14.25% | 14.44% | 14.59% | 14.67% | 18.02% | 19.17% |
Profit Margin | 10.86% | 11.07% | 10.74% | 11.02% | 16.14% | 15.02% |
Free Cash Flow Margin | 13.55% | 14.13% | 12.87% | 10.96% | 10.97% | 16.79% |
EBITDA | 410.8 | 406.9 | 390.2 | 383.7 | 454.4 | 432.8 |
EBITDA Margin | 16.76% | 16.83% | 16.80% | 16.60% | 19.60% | 20.67% |
D&A For EBITDA | 61.5 | 57.7 | 51.3 | 44.8 | 36.5 | 31.5 |
EBIT | 349.3 | 349.2 | 338.9 | 338.9 | 417.9 | 401.3 |
EBIT Margin | 14.25% | 14.44% | 14.59% | 14.67% | 18.02% | 19.17% |
Effective Tax Rate | 22.53% | 22.38% | 24.02% | 22.28% | 7.79% | 19.42% |