Greencore Group plc (GNC.L)
GBp 202.0
(-0.49%)
GBp 202.0
(-0.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 1.73 Billion | 1.32 Billion | 1.26 Billion | 1.44 Billion | 1.49 Billion |
| Cost of Revenue | 1.34 Billion | 1.21 Billion | 901.9 Million | 859.5 Million | 972.4 Million | 1.02 Billion |
| Gross Profit | 568.8 Million | 523 Million | 422.9 Million | 405.2 Million | 473.7 Million | 475.5 Million |
| Operating Expenses | 502.8 Million | 453.2 Million | 387.2 Million | 376.6 Million | 369.1 Million | 373.5 Million |
| Selling, General and Administrative Expenses | 490.6 Million | 438.4 Million | 375.4 Million | 368.8 Million | 364.7 Million | 367.2 Million |
| Research and Development Expenses | 6.7 Million | 8.9 Million | 7.2 Million | 2.6 Million | 2.4 Million | 3 Million |
| Other Expenses | 5.5 Million | 5.9 Million | 4.6 Million | 5.2 Million | 2 Million | 3.3 Million |
| Cost and Expenses | 1.84 Billion | 1.66 Billion | 1.28 Billion | 1.23 Billion | 1.34 Billion | 1.39 Billion |
| Operating Income | 66 Million | 52.1 Million | 33.5 Million | 27 Million | 99.8 Million | 49.8 Million |
| Interest Expense | 20.1 Million | 12.6 Million | 16.4 Million | 16.1 Million | 19.7 Million | 33.1 Million |
| Income Tax Expense | 9.3 Million | 7.5 Million | 2.1 Million | -900 Thousand | 13 Million | 5.2 Million |
| Earnings before Tax | 45.2 Million | 39.8 Million | 27.8 Million | -10.8 Million | 56.4 Million | 17.8 Million |
| Net Income | 35.9 Million | 32.3 Million | 25.4 Million | -9.9 Million | 43.4 Million | 33.8 Million |
| Earnings Per Share Basic | 0.07 | 0.06 | 0.05 | -0.02 | 0.08 | 0.05 |
| Earnings Per Share Diluted | 0.07 | 0.06 | 0.05 | -0.02 | 0.08 | 0.05 |
| Weighted Average Shares Outstanding | 495.37 Million | 531.97 Million | 531.97 Million | 531.97 Million | 531.97 Million | 703.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 496.53 Million | 531.97 Million | 531.97 Million | 531.97 Million | 533.55 Million | 704.05 Million |
| Gross Margin | 0.30 | 0.30 | 0.32 | 0.32 | 0.33 | 0.32 |
| EBIT Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.10 | 0.12 |
| Profit Margin | 0.02 | 0.02 | 0.02 | -0.01 | 0.03 | 0.02 |
| EBITDA | 124.1 Million | 110.6 Million | 101.3 Million | 80.3 Million | 107.9 Million | 81.3 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.07 | 0.03 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 866.1 Million | 1.91 Billion | 987.9 Million | 925.8 Million | 1.73 Billion | 968.8 Million |
| Cost of Revenue | 585 Million | 1.34 Billion | 712.9 Million | 692.1 Million | 1.21 Billion | 706.9 Million |
| Gross Profit | 281.1 Million | 568.8 Million | 275 Million | 233.7 Million | 523 Million | 261.9 Million |
| Operating Expenses | 253.4 Million | 495 Million | 215.9 Million | 217.3 Million | 453.2 Million | 207.6 Million |
| Selling, General and Administrative Expenses | 253.4 Million | - | 215.9 Million | 217.3 Million | - | 202.1 Million |
| Research and Development Expenses | - | - | 6.7 Million | - | - | 5.5 Million |
| Other Expenses | - | 100 Thousand | - | - | 5.9 Million | - |
| Cost and Expenses | 838.4 Million | 1.83 Billion | 928.8 Million | 909.4 Million | 1.66 Billion | 914.5 Million |
| Operating Income | 27.7 Million | 66 Million | 59.1 Million | 16.39 Million | 52.1 Million | 54.3 Million |
| Interest Expense | 11.9 Million | 18.9 Million | 10 Million | 8.8 Million | 12.6 Million | 7.4 Million |
| Income Tax Expense | 3.2 Million | 9.3 Million | 10.7 Million | -1.4 Million | 7.5 Million | 7.3 Million |
| Earnings before Tax | 14.7 Million | 45.2 Million | 51.4 Million | -6.2 Million | 39.8 Million | 38.8 Million |
| Net Income | 11.5 Million | 35.9 Million | 40.7 Million | -4.8 Million | 32.3 Million | 31.5 Million |
| Earnings Per Share Basic | 0.02 | - | 0.08 | -0.01 | - | 0.06 |
| Earnings Per Share Diluted | 0.02 | - | 0.08 | -0.01 | - | 0.06 |
| Weighted Average Shares Outstanding | 479.16 Million | 495.37 Million | 531.97 Million | 531.97 Million | 523.38 Million | 531.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 474.65 Million | 496.53 Million | 531.97 Million | 531.97 Million | 525.5 Million | 531.97 Million |
| Gross Margin | 0.32 | 0.30 | 0.28 | 0.25 | 0.30 | 0.27 |
| EBIT Margin | 0.06 | - | 0.09 | 0.05 | - | 0.09 |
| Profit Margin | 0.01 | 0.02 | 0.04 | -0.01 | 0.02 | 0.03 |
| EBITDA | 47.7 Million | - | 89.3 Million | 46.3 Million | - | 84.9 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.06 | 0.02 | 0.03 | 0.06 |
INTEGFD
051900
2597
603598
HBM
1519