Severfield plc (LON: SFR)
London
· Delayed Price · Currency is GBP · Price in GBX52.00
-0.20 (-0.38%)
Dec 23, 2024, 4:37 PM BST
Severfield Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Mar '24 Mar 30, 2024 | Mar '23 Mar 25, 2023 | Mar '22 Mar 26, 2022 | Mar '21 Mar 27, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 500.46 | 463.47 | 491.75 | 403.56 | 363.25 | 327.36 | Upgrade
|
| Revenue Growth (YoY) | 6.00% | -5.75% | 21.85% | 11.10% | 10.96% | 19.08% | Upgrade
|
| Cost of Revenue | 267.98 | 234.92 | 307.77 | 253.73 | 215.63 | 190.8 | Upgrade
|
| Gross Profit | 232.48 | 228.55 | 183.99 | 149.83 | 147.62 | 136.56 | Upgrade
|
| Selling, General & Admin | 116.95 | 116.95 | 100.08 | 86.69 | 75.97 | 69.85 | Upgrade
|
| Other Operating Expenses | 74.57 | 74.47 | 46.85 | 34.41 | 42.28 | 35.64 | Upgrade
|
| Operating Expenses | 200.77 | 200.67 | 154.26 | 128.14 | 124.26 | 111.01 | Upgrade
|
| Operating Income | 31.71 | 27.88 | 29.73 | 21.69 | 23.36 | 25.56 | Upgrade
|
| Interest Expense | -3.45 | -3.4 | -2.62 | -1.21 | -0.83 | -0.77 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.32 | 0.13 | 0.08 | 0.03 | 0.05 | Upgrade
|
| Earnings From Equity Investments | 1.55 | 1.95 | 1.9 | 1.35 | -0.34 | 2.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.32 | -0.32 | -0.56 | -0.67 | -0.43 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | 29.81 | 26.43 | 28.58 | 21.23 | 21.8 | 26.69 | Upgrade
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| Merger & Restructuring Charges | - | - | -1.82 | - | -0.69 | -0.87 | Upgrade
|
| Asset Writedown | -4.54 | -4.54 | - | - | - | - | Upgrade
|
| Other Unusual Items | -19.03 | 1.13 | 0.34 | -0.23 | - | - | Upgrade
|
| Pretax Income | 6.24 | 23.02 | 27.11 | 21 | 21.11 | 25.81 | Upgrade
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| Income Tax Expense | 2.95 | 7.12 | 5.54 | 5.4 | 3.8 | 5.4 | Upgrade
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| Net Income | 3.29 | 15.9 | 21.57 | 15.6 | 17.3 | 20.42 | Upgrade
|
| Net Income to Common | 3.29 | 15.9 | 21.57 | 15.6 | 17.3 | 20.42 | Upgrade
|
| Net Income Growth | -84.63% | -26.27% | 38.23% | -9.84% | -15.24% | 1.25% | Upgrade
|
| Shares Outstanding (Basic) | 306 | 307 | 310 | 309 | 307 | 305 | Upgrade
|
| Shares Outstanding (Diluted) | 306 | 310 | 313 | 310 | 307 | 307 | Upgrade
|
| Shares Change (YoY) | -2.86% | -0.81% | 0.84% | 0.92% | 0.07% | 0.28% | Upgrade
|
| EPS (Basic) | 0.01 | 0.05 | 0.07 | 0.05 | 0.06 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.05 | 0.07 | 0.05 | 0.06 | 0.07 | Upgrade
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| EPS Growth | -84.18% | -25.65% | 37.18% | -10.66% | -15.21% | 0.91% | Upgrade
|
| Free Cash Flow | 11.5 | 33.82 | 43.99 | -10.95 | 19.01 | 15.52 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.11 | 0.14 | -0.04 | 0.06 | 0.05 | Upgrade
|
| Dividend Per Share | 0.037 | 0.037 | 0.034 | 0.031 | 0.029 | 0.029 | Upgrade
|
| Dividend Growth | 5.71% | 8.82% | 9.68% | 6.90% | 0% | 3.57% | Upgrade
|
| Gross Margin | 46.45% | 49.31% | 37.41% | 37.13% | 40.64% | 41.72% | Upgrade
|
| Operating Margin | 6.34% | 6.02% | 6.05% | 5.37% | 6.43% | 7.81% | Upgrade
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| Profit Margin | 0.66% | 3.43% | 4.39% | 3.87% | 4.76% | 6.24% | Upgrade
|
| Free Cash Flow Margin | 2.30% | 7.30% | 8.95% | -2.71% | 5.23% | 4.74% | Upgrade
|
| EBITDA | 42.41 | 39.85 | 38.55 | 32.22 | 30.64 | 30.91 | Upgrade
|
| EBITDA Margin | 8.47% | 8.60% | 7.84% | 7.98% | 8.44% | 9.44% | Upgrade
|
| D&A For EBITDA | 10.7 | 11.97 | 8.82 | 10.53 | 7.28 | 5.35 | Upgrade
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| EBIT | 31.71 | 27.88 | 29.73 | 21.69 | 23.36 | 25.56 | Upgrade
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| EBIT Margin | 6.34% | 6.02% | 6.05% | 5.37% | 6.43% | 7.81% | Upgrade
|
| Effective Tax Rate | 47.24% | 30.93% | 20.44% | 25.71% | 18.02% | 20.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.