Keller Group plc (LON:KLR)
London flag London · Delayed Price · Currency is GBP · Price in GBX
1,404.00
+28.00 (2.03%)
Apr 1, 2025, 4:35 PM BST

Keller Group Income Statement

Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
2,9872,9662,9452,2232,063
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Revenue Growth (YoY)
0.70%0.73%32.49%7.76%-10.35%
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Cost of Revenue
2,5752,5872,6381,9801,827
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Gross Profit
412378.9306.7242.2236
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Selling, General & Admin
202.4184.7201.7154.8138.4
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Other Operating Expenses
-12.8----
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Operating Expenses
204.9211.5215.2157.4142.6
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Operating Income
207.1167.491.584.893.4
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Interest Expense
-26.8-28.6-15.3-8.5-12.7
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Interest & Investment Income
6.11.60.30.20.3
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Earnings From Equity Investments
0.50.20.3-0.20.8
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Other Non Operating Income (Expenses)
-0.3-0.23.5-0.4-0.5
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EBT Excluding Unusual Items
186.6140.480.375.981.3
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Merger & Restructuring Charges
-4.3-3.2-5.8-7.8-17.1
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Impairment of Goodwill
--12.1-12.5--0.3
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Gain (Loss) on Sale of Assets
-0.80.7---
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Legal Settlements
---2.5--
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Other Unusual Items
2.4-0.2-3.2-0.6-0.1
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Pretax Income
183.9125.656.367.563.8
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Income Tax Expense
41.235.811.311.922.7
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Earnings From Continuing Operations
142.789.84555.641.1
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Minority Interest in Earnings
-0.4-0.410.91.4
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Net Income
142.389.44656.542.5
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Net Income to Common
142.389.44656.542.5
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Net Income Growth
59.17%94.35%-18.58%32.94%98.60%
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Shares Outstanding (Basic)
7273737272
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Shares Outstanding (Diluted)
7474747373
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Shares Change (YoY)
-0.81%0.68%0.68%0.69%0.83%
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EPS (Basic)
1.971.230.630.780.59
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EPS (Diluted)
1.931.210.620.770.58
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EPS Growth
60.41%93.11%-19.17%31.97%97.10%
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Free Cash Flow
176.9102.7-26.869.3138
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Free Cash Flow Per Share
2.401.38-0.360.951.90
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Dividend Per Share
0.4970.4520.3770.3590.359
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Dividend Growth
9.96%19.89%5.01%--
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Gross Margin
13.79%12.78%10.42%10.90%11.44%
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Operating Margin
6.93%5.64%3.11%3.82%4.53%
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Profit Margin
4.76%3.01%1.56%2.54%2.06%
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Free Cash Flow Margin
5.92%3.46%-0.91%3.12%6.69%
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EBITDA
289.3255.3174.5152.7164.5
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EBITDA Margin
9.69%8.61%5.93%6.87%7.98%
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D&A For EBITDA
82.287.98367.971.1
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EBIT
207.1167.491.584.893.4
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EBIT Margin
6.93%5.64%3.11%3.82%4.53%
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Effective Tax Rate
22.40%28.50%20.07%17.63%35.58%
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.