Ibstock plc (LON: IBST)
London
· Delayed Price · Currency is GBP · Price in GBp185.60
+3.60 (1.98%)
Nov 22, 2024, 4:35 PM BST
Ibstock 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 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 361.3 | 405.84 | 512.89 | 408.66 | 316.17 | 409.26 | Upgrade
|
| Revenue Growth (YoY) | -24.15% | -20.87% | 25.51% | 29.25% | -22.74% | 4.56% | Upgrade
|
| Cost of Revenue | 245.24 | 261.62 | 315.84 | 267.66 | 235.67 | 250.01 | Upgrade
|
| Gross Profit | 116.06 | 144.22 | 197.05 | 140.99 | 80.51 | 159.25 | Upgrade
|
| Selling, General & Admin | 76.87 | 82.21 | 96.54 | 79.81 | 64.96 | 74.42 | Upgrade
|
| Other Operating Expenses | -1.64 | -2.54 | -2.11 | -2.41 | -1.75 | -2.52 | Upgrade
|
| Operating Expenses | 75.23 | 79.68 | 94.43 | 77.4 | 63.21 | 71.9 | Upgrade
|
| Operating Income | 40.82 | 64.55 | 102.61 | 63.59 | 17.3 | 87.35 | Upgrade
|
| Interest Expense | -6.44 | -5.46 | -4.55 | -5.83 | -4.89 | -4.23 | Upgrade
|
| Interest & Investment Income | 0.74 | 0.26 | 0.12 | - | 0.01 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.03 | - | - | 0.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.47 | -0.47 | 0.69 | 0.31 | -0.8 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | 34.66 | 58.87 | 98.9 | 58.07 | 11.62 | 83.05 | Upgrade
|
| Merger & Restructuring Charges | -23.26 | -30.76 | -0.13 | -2.4 | -8.74 | -2.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.58 | 1.96 | 6.54 | 3.66 | 2.92 | 1.77 | Upgrade
|
| Asset Writedown | - | - | -0.55 | 5.8 | -17.94 | - | Upgrade
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| Other Unusual Items | - | - | - | -0.19 | -11.79 | -0.77 | Upgrade
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| Pretax Income | 11.97 | 30.07 | 104.76 | 64.94 | -23.94 | 81.99 | Upgrade
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| Income Tax Expense | 4.72 | 9.01 | 17.88 | 33.13 | 4.08 | 15.52 | Upgrade
|
| Earnings From Continuing Operations | 7.25 | 21.06 | 86.88 | 31.81 | -28.02 | 66.48 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.38 | Upgrade
|
| Net Income to Company | 7.25 | 21.06 | 86.88 | 31.81 | -28.02 | 66.09 | Upgrade
|
| Minority Interest in Earnings | -0 | - | 0.03 | - | - | - | Upgrade
|
| Net Income | 7.25 | 21.06 | 86.91 | 31.81 | -28.02 | 66.09 | Upgrade
|
| Net Income to Common | 7.25 | 21.06 | 86.91 | 31.81 | -28.02 | 66.09 | Upgrade
|
| Net Income Growth | -89.41% | -75.77% | 173.18% | - | - | -14.24% | Upgrade
|
| Shares Outstanding (Basic) | 392 | 392 | 403 | 409 | 409 | 408 | Upgrade
|
| Shares Outstanding (Diluted) | 397 | 396 | 405 | 411 | 411 | 412 | Upgrade
|
| Shares Change (YoY) | -0.30% | -2.25% | -1.43% | -0.17% | -0.15% | 0.60% | Upgrade
|
| EPS (Basic) | 0.02 | 0.05 | 0.22 | 0.08 | -0.07 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.05 | 0.21 | 0.08 | -0.07 | 0.16 | Upgrade
|
| EPS Growth | -89.51% | -75.35% | 179.22% | - | - | -14.67% | Upgrade
|
| Free Cash Flow | -9.43 | -7.4 | 63.55 | 61.54 | 19.26 | 37.41 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.02 | 0.16 | 0.15 | 0.05 | 0.09 | Upgrade
|
| Dividend Per Share | 0.051 | 0.070 | 0.088 | 0.075 | 0.016 | 0.032 | Upgrade
|
| Dividend Growth | -42.70% | -20.45% | 17.33% | 368.75% | -50.00% | -66.32% | Upgrade
|
| Gross Margin | 32.12% | 35.54% | 38.42% | 34.50% | 25.46% | 38.91% | Upgrade
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| Operating Margin | 11.30% | 15.90% | 20.01% | 15.56% | 5.47% | 21.34% | Upgrade
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| Profit Margin | 2.01% | 5.19% | 16.94% | 7.78% | -8.86% | 16.15% | Upgrade
|
| Free Cash Flow Margin | -2.61% | -1.82% | 12.39% | 15.06% | 6.09% | 9.14% | Upgrade
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| EBITDA | 70.55 | 94.33 | 133.39 | 94.55 | 46.06 | 115.29 | Upgrade
|
| EBITDA Margin | 19.53% | 23.24% | 26.01% | 23.14% | 14.57% | 28.17% | Upgrade
|
| D&A For EBITDA | 29.73 | 29.79 | 30.78 | 30.95 | 28.76 | 27.94 | Upgrade
|
| EBIT | 40.82 | 64.55 | 102.61 | 63.59 | 17.3 | 87.35 | Upgrade
|
| EBIT Margin | 11.30% | 15.90% | 20.01% | 15.56% | 5.47% | 21.34% | Upgrade
|
| Effective Tax Rate | 39.43% | 29.96% | 17.07% | 51.01% | - | 18.92% | Upgrade
|
| Advertising Expenses | - | 1.12 | 1.19 | 0.99 | 0.93 | 1.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.