The Weir Group PLC (LON: WEIR)
London
· Delayed Price · Currency is GBP · Price in GBX1,940.00
+25.00 (1.31%)
Jul 22, 2024, 12:44 PM GMT
The Weir Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 2,636 | 2,636 | 2,472 | 1,934 | 1,965 | 2,050 | Upgrade
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| Revenue Growth (YoY) | 23.83% | 6.63% | 27.85% | -1.58% | -4.15% | -16.33% | Upgrade
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| Cost of Revenue | 1,643 | 1,643 | 1,598 | 1,242 | 1,272 | 1,324 | Upgrade
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| Gross Profit | 993.3 | 993.3 | 873.9 | 692 | 692.9 | 726 | Upgrade
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| Selling, General & Admin | 632.2 | 632.2 | 580.6 | 459.1 | 477.3 | 507 | Upgrade
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| Other Operating Expenses | -5.9 | -5.9 | -10.4 | -19.4 | -7.5 | -10.4 | Upgrade
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| Operating Expenses | 626.3 | 626.3 | 570.2 | 439.7 | 469.8 | 496.6 | Upgrade
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| Operating Income | 367 | 367 | 303.7 | 252.3 | 223.1 | 229.4 | Upgrade
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| Interest Expense | -58.9 | -58.9 | -42.1 | -41.5 | -42.6 | -41.5 | Upgrade
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| Interest & Investment Income | 16.1 | 16.1 | 3.7 | 5.6 | 3.8 | 4 | Upgrade
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| Net Interest Expenses | -42.8 | -42.8 | -38.4 | -35.9 | -38.8 | -37.5 | Upgrade
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| Income (Loss) On Equity Investments | 2.5 | 2.5 | 2.5 | 1.7 | 1.6 | 1.5 | Upgrade
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| Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.5 | -0.5 | -3.1 | -1.6 | Upgrade
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| Other Non Operating Income (Expenses) | -5.9 | -5.9 | -7.1 | -8.1 | -4.8 | -2.4 | Upgrade
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| EBT Excluding Unusual Items | 320.7 | 320.7 | 260.2 | 209.5 | 178 | 189.4 | Upgrade
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| Pretax Income | 320.7 | 320.7 | 260.2 | 209.5 | 178 | 189.4 | Upgrade
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| Income Tax Expense | 90.8 | 90.8 | 47.6 | 54.4 | 44.5 | 44.8 | Upgrade
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| Earnings From Continuing Operations | 229.9 | 229.9 | 212.6 | 155.1 | 133.5 | 144.6 | Upgrade
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| Earnings From Discontinued Operations | -1.3 | -1.3 | 1.2 | 103.9 | -288 | -524 | Upgrade
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| Net Income to Company | 228.6 | 228.6 | 213.8 | 259 | -154.5 | -379.4 | Upgrade
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| Minority Interest in Earnings | -0.7 | -0.7 | -0.4 | -0.5 | -0.2 | -0.5 | Upgrade
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| Net Income | 227.9 | 227.9 | 213.4 | 258.5 | -154.7 | -379.9 | Upgrade
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| Net Income to Common | 227.9 | 227.9 | 213.4 | 258.5 | -154.7 | -379.9 | Upgrade
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| Net Income Growth | 34.53% | 6.79% | -17.45% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 258 | 258 | 259 | 259 | 260 | 260 | Upgrade
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| Shares Outstanding (Diluted) | 260 | 260 | 260 | 261 | 262 | 261 | Upgrade
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| Shares Change (YoY) | -0.35% | -0.19% | -0.27% | -0.27% | 0.19% | 6.27% | Upgrade
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| EPS (Basic) | 0.88 | 0.88 | 0.82 | 1.00 | -0.60 | -1.46 | Upgrade
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| EPS (Diluted) | 0.88 | 0.88 | 0.82 | 0.99 | -0.59 | -1.45 | Upgrade
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| EPS Growth | 35.00% | 7.00% | -17.22% | - | - | - | Upgrade
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| Free Cash Flow | 315.2 | 315.2 | 264.7 | 111.7 | 206.3 | 170.2 | Upgrade
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| Free Cash Flow Per Share | 1.21 | 1.21 | 1.02 | 0.43 | 0.79 | 0.65 | Upgrade
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| Dividend Per Share | 0.386 | 0.386 | 0.328 | 0.238 | - | 0.165 | Upgrade
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| Dividend Growth | 49.61% | 17.68% | 37.82% | - | - | -64.29% | Upgrade
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| Gross Margin | 37.68% | 37.68% | 35.35% | 35.79% | 35.27% | 35.42% | Upgrade
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| Operating Margin | 13.92% | 13.92% | 12.29% | 13.05% | 11.36% | 11.19% | Upgrade
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| Profit Margin | 8.65% | 8.65% | 8.63% | 13.37% | -7.87% | -18.53% | Upgrade
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| Free Cash Flow Margin | 11.96% | 11.96% | 10.71% | 5.78% | 10.50% | 8.30% | Upgrade
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| EBITDA | 432.5 | 432.5 | 379.4 | 317.9 | 310.4 | 399.8 | Upgrade
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| EBITDA Margin | 16.41% | 16.41% | 15.35% | 16.44% | 15.80% | 19.50% | Upgrade
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| D&A For EBITDA | 65.5 | 65.5 | 75.7 | 65.6 | 87.3 | 170.4 | Upgrade
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| EBIT | 367 | 367 | 303.7 | 252.3 | 223.1 | 229.4 | Upgrade
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| EBIT Margin | 13.92% | 13.92% | 12.29% | 13.05% | 11.36% | 11.19% | Upgrade
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| Effective Tax Rate | 28.31% | 28.31% | 18.29% | 25.97% | 25.00% | 23.65% | Upgrade
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Source: S&P Capital IQ. Standard template.