Ferguson Income Statement

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Year	2023	2022	2021	2020	2019	2018
Revenue	29,734	28,566	22,792	19,940	19,729	20,752
Revenue Growth (YoY)	4.09%	25.33%	14.30%	1.07%	-4.93%	-
Cost of Revenue	20,709	19,810	15,812	13,957	13,822	14,708
Gross Profit	9,025	8,756	6,980	5,983	5,907	6,044
Selling, General & Admin	5,920	5,635	4,732	4,329	4,528	4,684
Other Operating Expenses	446	301	298	282	0	0
Operating Expenses	6,366	5,936	5,030	4,611	4,528	4,684
Operating Income	2,659	2,820	1,950	1,372	1,379	1,360
Interest Expense / Income	184	111	98	93	86	61
Other Expense / Income	11	-22	148	19	-74	-314
Pretax Income	2,464	2,731	1,704	1,260	1,367	1,613
Income Tax	575	609	232	299	259	346
Net Income	1,889	2,122	1,472	961	1,108	1,267
Net Income Growth	-10.98%	44.16%	53.17%	-13.27%	-12.55%	-
Shares Outstanding (Basic)	206	218	224	225	-	-
Shares Outstanding (Diluted)	207	219	225	227	-	-
Shares Change	-5.34%	-2.62%	-0.88%	-	-	-
EPS (Basic)	0.09	0.10	0.07	0.04	4.81	5.16
EPS (Diluted)	0.09	0.10	0.07	0.04	4.78	5.12
EPS Growth	-6.19%	46.97%	57.14%	-99.12%	-6.66%	-
Free Cash Flow	2,282	859	1,141	1,262	992	891
Free Cash Flow Per Share	11.06	3.95	5.11	5.61	-	-
Dividend Per Share	4.910	2.505	2.529	-	-	-
Dividend Growth	96.01%	-0.95%	-	-	-	-
Gross Margin	30.35%	30.65%	30.62%	30.01%	29.94%	29.12%
Operating Margin	8.94%	9.87%	8.56%	6.88%	6.99%	6.55%
Profit Margin	6.35%	7.43%	6.46%	4.82%	5.62%	6.11%
Free Cash Flow Margin	7.67%	3.01%	5.01%	6.33%	5.03%	4.29%
Effective Tax Rate	23.34%	22.30%	13.62%	23.73%	18.95%	21.45%
EBITDA	2,969	3,143	2,100	1,635	1,453	1,674
EBITDA Margin	9.99%	11.00%	9.21%	8.20%	7.36%	8.07%
Depreciation & Amortization	321	301	298	282	0	0
EBIT	2,648	2,842	1,802	1,353	1,453	1,674
EBIT Margin	8.91%	9.95%	7.91%	6.79%	7.36%	8.07%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).