Howden Joinery Group Plc (HWDJY)

Howden Joinery Group Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 27, 2025	Dec 28, 2024	Dec 30, 2023	Dec 24, 2022	Dec 25, 2021
Revenue	2,418	2,322	2,311	2,319	2,094
Revenue Growth (YoY)	4.13%	0.48%	-0.35%	10.76%	35.30%
Cost of Revenue	908.6	891	907	907.8	804.7
Gross Profit	1,509	1,431	1,404	1,411	1,289
Selling, General & Admin	1,160	1,092	1,065	993.3	887.7
Operating Expenses	1,160	1,092	1,065	993.3	887.7
Operating Income	349.3	338.9	338.9	417.9	401.3
Interest Expense	-23.5	-20.7	-16.8	-13.2	-11
Interest & Investment Income	13.1	9.9	5.5	1.1	-
EBT Excluding Unusual Items	338.9	328.1	327.6	405.8	390.3
Other Unusual Items	6	-	-	-	-
Pretax Income	344.9	328.1	327.6	405.8	390.3
Income Tax Expense	77.2	78.8	73	31.6	75.8
Net Income	267.7	249.3	254.6	374.2	314.5
Net Income to Common	267.7	249.3	254.6	374.2	314.5
Net Income Growth	7.38%	-2.08%	-31.96%	18.98%	113.08%
Shares Outstanding (Basic)	544	547	548	569	591
Shares Outstanding (Diluted)	547	549	550	571	593
Shares Change (YoY)	-0.36%	-0.25%	-3.59%	-3.81%	-0.29%
EPS (Basic)	0.49	0.46	0.46	0.66	0.53
EPS (Diluted)	0.49	0.45	0.46	0.66	0.53
EPS Growth	7.93%	-1.94%	-29.42%	23.77%	113.71%
Free Cash Flow	341.7	278.1	253.4	254.5	351.5
Free Cash Flow Per Share	0.63	0.51	0.46	0.45	0.59
Dividend Per Share	0.219	0.212	0.210	0.206	0.195
Dividend Growth	3.30%	0.95%	1.94%	5.64%	114.29%
Gross Margin	62.42%	61.63%	60.75%	60.85%	61.57%
Operating Margin	14.45%	14.59%	14.67%	18.02%	19.17%
Profit Margin	11.07%	10.74%	11.02%	16.14%	15.02%
Free Cash Flow Margin	14.13%	11.98%	10.96%	10.97%	16.79%
EBITDA	417.9	390.2	383.7	454.4	432.8
EBITDA Margin	17.28%	16.80%	16.60%	19.60%	20.67%
D&A For EBITDA	68.6	51.3	44.8	36.5	31.5
EBIT	349.3	338.9	338.9	417.9	401.3
EBIT Margin	14.45%	14.59%	14.67%	18.02%	19.17%
Effective Tax Rate	22.38%	24.02%	22.28%	7.79%	19.42%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.