Breedon Group plc (BREE.L)
GBp 452.0
(-0.99%)
GBp 452.0
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.39 Billion | 1.23 Billion | 928.7 Million | 929.6 Million | 862.7 Million |
| Cost of Revenue | 1.33 Billion | 910.1 Million | 804.1 Million | 630.8 Million | 587.2 Million | 556.9 Million |
| Gross Profit | 147.6 Million | 486.2 Million | 428.4 Million | 297.9 Million | 342.4 Million | 305.8 Million |
| Operating Expenses | 1.07 Billion | 339.5 Million | 301.3 Million | 226.7 Million | 230.5 Million | 208.2 Million |
| Selling, General and Administrative Expenses | 1.07 Billion | 334.7 Million | 297.7 Million | 223.1 Million | 227.4 Million | 204 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.8 Million | 3.6 Million | 3.6 Million | 3.1 Million | 4.2 Million |
| Cost and Expenses | 1.33 Billion | 1.24 Billion | 1.1 Billion | 857.5 Million | 817.7 Million | 765.1 Million |
| Operating Income | 143.1 Million | 148 Million | 127.4 Million | 61.6 Million | 108.6 Million | 91.7 Million |
| Interest Expense | 13.9 Million | 12.4 Million | 10.8 Million | 12.1 Million | 12.8 Million | 10.9 Million |
| Income Tax Expense | 28.8 Million | 23.2 Million | 35.7 Million | 14.4 Million | 16.6 Million | 15.3 Million |
| Earnings before Tax | 134.4 Million | 135.8 Million | 114.3 Million | 48.1 Million | 94.6 Million | 79.9 Million |
| Net Income | 105.5 Million | 112.5 Million | 78.5 Million | 33.6 Million | 77.9 Million | 64.5 Million |
| Earnings Per Share Basic | 0.31 | 0.33 | 0.23 | 0.10 | 0.23 | 0.20 |
| Earnings Per Share Diluted | 0.31 | 0.33 | 0.23 | 0.10 | 0.23 | 0.20 |
| Weighted Average Shares Outstanding | 339.14 Million | 338.55 Million | 337.64 Million | 337.08 Million | 336.31 Million | 321.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 339.84 Million | 339.39 Million | 339.69 Million | 337.79 Million | 336.96 Million | 323.3 Million |
| Gross Margin | 0.10 | 0.35 | 0.35 | 0.32 | 0.37 | 0.35 |
| EBIT Margin | 0.16 | 0.17 | 0.17 | 0.16 | 0.19 | 0.18 |
| Profit Margin | 0.07 | 0.08 | 0.06 | 0.04 | 0.08 | 0.07 |
| EBITDA | 236.7 Million | 230.9 Million | 214.6 Million | 137.7 Million | 180.6 Million | 146.8 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.07 | 0.12 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 382.3 Million | 382.3 Million | 744.8 Million | 1.48 Billion | 372.4 Million | 742.7 Million |
| Cost of Revenue | 76.2 Million | 76.2 Million | 57.9 Million | 1.33 Billion | 414.35 Million | 508.2 Million |
| Gross Profit | 306.1 Million | 306.1 Million | 686.9 Million | 147.6 Million | -41.95 Million | 234.5 Million |
| Operating Expenses | 277.65 Million | 277.65 Million | 605.2 Million | 1.07 Billion | 81.9 Million | 168.6 Million |
| Selling, General and Administrative Expenses | 59.9 Million | 59.9 Million | 605.2 Million | - | 88.3 Million | 168.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 217.75 Million | - | - | - | - | - |
| Cost and Expenses | 353.85 Million | 353.85 Million | 663.1 Million | 1.33 Billion | 496.25 Million | 676.8 Million |
| Operating Income | 28.45 Million | 34.4 Million | 81.7 Million | 147.6 Million | 46.35 Million | 65.9 Million |
| Interest Expense | 11.4 Million | - | 7.6 Million | 13.9 Million | - | 6.3 Million |
| Income Tax Expense | 6.2 Million | 6.2 Million | 16.2 Million | 28.8 Million | 8.1 Million | 12.6 Million |
| Earnings before Tax | 23.25 Million | 23.25 Million | 76.9 Million | 131.8 Million | 38.95 Million | 54.9 Million |
| Net Income | 17.05 Million | 17.05 Million | 61.6 Million | 105.5 Million | 30.8 Million | 43.9 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.18 | - | 0.09 | 0.13 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.18 | - | 0.09 | 0.13 |
| Weighted Average Shares Outstanding | 341.88 Million | 341.88 Million | 339.7 Million | 339.14 Million | 340.41 Million | 338.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 342.24 Million | 342.24 Million | 340.06 Million | 339.84 Million | 340.14 Million | 339.54 Million |
| Gross Margin | 0.80 | 0.80 | 0.92 | 0.10 | -0.11 | 0.32 |
| EBIT Margin | 0.16 | 0.16 | 0.17 | - | 0.17 | 0.15 |
| Profit Margin | 0.04 | 0.04 | 0.08 | 0.07 | 0.08 | 0.06 |
| EBITDA | 61.25 Million | 61.25 Million | 130 Million | - | 63.45 Million | 112.3 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.11 | 0.10 | 0.12 | 0.09 |
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