Grafton Group plc (GFTU.L)
GBp 962.2
(1.81%)
GBp 962.2
(1.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.31 Billion | 2.3 Billion | 2.1 Billion | 2.5 Billion | 2.67 Billion | 2.95 Billion |
| Cost of Revenue | 1.94 Billion | 1.43 Billion | 1.27 Billion | 1.65 Billion | 1.75 Billion | 1.97 Billion |
| Gross Profit | 374.45 Million | 868.65 Million | 830.9 Million | 855.72 Million | 915.53 Million | 973.73 Million |
| Operating Expenses | 190.37 Million | 2.06 Billion | 1.85 Billion | 2.33 Billion | 2.48 Billion | 2.77 Billion |
| Selling, General and Administrative Expenses | 190.37 Million | 174.05 Million | 155.21 Million | 186.36 Million | 213.59 Million | 238.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.88 Billion | 1.7 Billion | 2.14 Billion | 2.26 Billion | 550.34 Million |
| Cost and Expenses | 2.13 Billion | 2.06 Billion | 1.85 Billion | 2.33 Billion | 2.48 Billion | 2.77 Billion |
| Operating Income | 184.08 Million | 264.26 Million | 269.16 Million | 159.67 Million | 197.78 Million | 187.45 Million |
| Interest Expense | 23.89 Million | 20.51 Million | 20.88 Million | 26.47 Million | 26.82 Million | 6.03 Million |
| Income Tax Expense | 34.78 Million | 43.06 Million | 42.95 Million | 25.19 Million | 28.71 Million | 30.92 Million |
| Earnings before Tax | 183.51 Million | 251.68 Million | 249.79 Million | 132.73 Million | 172.64 Million | 181.32 Million |
| Net Income | 148.72 Million | 208.61 Million | 206.84 Million | 107.54 Million | 119.23 Million | 150.4 Million |
| Earnings Per Share Basic | 0.70 | 0.89 | 0.86 | 0.45 | 0.62 | 0.63 |
| Earnings Per Share Diluted | 0.70 | 0.89 | 0.86 | 0.45 | 0.62 | 0.63 |
| Weighted Average Shares Outstanding | 213.8 Million | 233.51 Million | 239.29 Million | 238.37 Million | 237.78 Million | 237.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 213.82 Million | 233.94 Million | 239.77 Million | 238.46 Million | 238.58 Million | 238.29 Million |
| Gross Margin | 0.16 | 0.38 | 0.39 | 0.34 | 0.34 | 0.33 |
| EBIT Margin | 0.14 | 0.17 | 0.18 | 0.12 | 0.12 | 0.08 |
| Profit Margin | 0.06 | 0.09 | 0.10 | 0.04 | 0.04 | 0.05 |
| EBITDA | 333.39 Million | 386.8 Million | 371.06 Million | 246.79 Million | 314.24 Million | 226.49 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.13 | 0.06 | 0.07 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 568.57 Million | 568.57 Million | 2.31 Billion | 1.12 Billion | 564.96 Million | 1.18 Billion |
| Cost of Revenue | 527.06 Million | 527.06 Million | 1.94 Billion | 1.04 Billion | 192.03 Million | 1.09 Billion |
| Gross Profit | 41.51 Million | 41.51 Million | 374.45 Million | 89.33 Million | 372.92 Million | 93.39 Million |
| Operating Expenses | 5.85 Million | 5.85 Million | 190.37 Million | 328.76 Million | 328.76 Million | 4.25 Million |
| Selling, General and Administrative Expenses | 83.5 Thousand | 83.5 Thousand | - | 269.67 Million | 269.67 Million | 107.5 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.76 Million | 5.76 Million | - | - | - | - |
| Cost and Expenses | 532.91 Million | 532.91 Million | 2.13 Billion | 1.04 Billion | 520.79 Million | 1.09 Billion |
| Operating Income | 35.66 Million | 35.66 Million | 184.08 Million | 89.33 Million | 45.65 Million | 93.39 Million |
| Interest Expense | 11.64 Million | - | 23.89 Million | 11.65 Million | - | 12.24 Million |
| Income Tax Expense | 7.16 Million | 7.16 Million | 34.78 Million | 16.01 Million | 8 Million | 18.77 Million |
| Earnings before Tax | 35.83 Million | 35.83 Million | 183.51 Million | 89.95 Million | 44.97 Million | 93.55 Million |
| Net Income | 28.66 Million | 28.66 Million | 148.72 Million | 73.93 Million | 36.96 Million | 74.78 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | - | 0.35 | 0.18 | 0.34 |
| Earnings Per Share Diluted | 0.14 | 0.14 | - | 0.35 | 0.18 | 0.34 |
| Weighted Average Shares Outstanding | 201.81 Million | 201.81 Million | 213.8 Million | 209.17 Million | 209.02 Million | 218.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 201.79 Million | 201.79 Million | 213.82 Million | 209.17 Million | 209.02 Million | 218.96 Million |
| Gross Margin | 0.07 | 0.07 | 0.16 | 0.08 | 0.66 | 0.08 |
| EBIT Margin | 0.09 | 0.09 | - | 0.14 | 0.11 | 0.13 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.07 | 0.07 | 0.06 |
| EBITDA | 51.46 Million | 51.46 Million | - | 153.63 Million | 60.47 Million | 155.08 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.08 | 0.08 | 0.08 | 0.08 |
026890
AKI
7775
KPIL
8301
ELN