Johnson Service Group PLC (LON:JSG)
London · Delayed Price · Currency is GBP · Price in GBX 146.40
+0.20 (0.14%)
Aug 27, 2026, 2:01 PM GMT
Johnson Service Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 535.4 | 513.4 | 465.3 | 385.7 | 271.4 | |
Revenue Growth | 4.29% | 10.34% | 20.64% | 42.12% | 18.10% |
Gross Profit | 535.4 | 513.4 | 465.3 | 385.7 | 271.4 |
Selling, General & Admin | -0.2 | - | 0.5 | - | 0.2 |
Other Operating Expenses | 469.4 | 457.1 | 418.4 | 350.8 | 262.6 |
Operating Expenses | 470.4 | 458.3 | 420.6 | 351.7 | 263.2 |
Operating Income | 65 | 55.1 | 44.7 | 34 | 8.2 |
Interest Expense | -8.2 | -7.5 | -5.5 | -3 | -3.1 |
EBT Excluding Unusual Items | 56.8 | 47.6 | 39.2 | 31 | 5.1 |
Merger & Restructuring Charges | -3.9 | -1.4 | -1.6 | - | - |
Impairment of Goodwill | - | - | - | -1.4 | - |
Other Unusual Items | -2.1 | 1 | - | -0.8 | - |
Pretax Income | 50.8 | 47.2 | 37.6 | 30.3 | 5.1 |
Income Tax Expense | 13.8 | 11.7 | 10.4 | 1.5 | -1.8 |
Earnings From Continuing Operations | 37 | 35.5 | 27.2 | 28.8 | 6.9 |
Earnings From Discontinued Operations | 0.1 | 0.1 | 0.1 | 0.2 | -0.3 |
Net Income | 37.1 | 35.6 | 27.3 | 29 | 6.6 |
Net Income to Common | 37.1 | 35.6 | 27.3 | 29 | 6.6 |
Net Income Growth | 4.21% | 30.40% | -5.86% | 339.39% | - |
Shares Outstanding (Basic) | 401 | 415 | 424 | 444 | 445 |
Shares Outstanding (Diluted) | 403 | 418 | 425 | 444 | 445 |
Shares Change | -3.65% | -1.55% | -4.42% | -0.17% | 7.58% |
EPS (Basic) | 0.09 | 0.09 | 0.06 | 0.07 | 0.01 |
EPS (Diluted) | 0.09 | 0.08 | 0.06 | 0.07 | 0.01 |
EPS Growth | 9.51% | 31.14% | -1.59% | 340.05% | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 38.3 | 34.1 | 28.4 | 19.9 | -21.4 |
Free Cash Flow Per Share | 0.10 | 0.08 | 0.07 | 0.04 | -0.05 |
Dividend Per Share | 0.048 | 0.040 | 0.028 | 0.024 | - |
Dividend Growth | 20.00% | 42.86% | 16.67% | - | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 12.14% | 10.73% | 9.61% | 8.82% | 3.02% |
Profit Margin | 6.93% | 6.93% | 5.87% | 7.52% | 2.43% |
Free Cash Flow Margin | 7.15% | 6.64% | 6.10% | 5.16% | -7.89% |
EBITDA | 159 | 144.9 | 124 | 98.8 | 68.2 |
EBITDA Margin | 29.70% | 28.22% | 26.65% | 25.62% | 25.13% |
D&A For EBITDA | 94 | 89.8 | 79.3 | 64.8 | 60 |
EBIT | 65 | 55.1 | 44.7 | 34 | 8.2 |
EBIT Margin | 12.14% | 10.73% | 9.61% | 8.82% | 3.02% |
Effective Tax Rate | 27.16% | 24.79% | 27.66% | 4.95% | - |