Keller Group plc (KLR.L)

GBp 1394.0

(2.35%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.96 Billion 2.94 Billion 2.22 Billion 2.06 Billion 2.3 Billion 2.22 Billion
Cost of Revenue 1.81 Billion 1.05 Billion 711.8 Million 597.7 Million 699 Million 665.3 Million
Gross Profit 1.15 Billion 1.89 Billion 1.51 Billion 1.46 Billion 1.6 Billion 1.55 Billion
Operating Expenses 225.6 Million 1.79 Billion 1.42 Billion 1.35 Billion 1.5 Billion 1.47 Billion
Selling, General and Administrative Expenses 206.4 Million 986.6 Million 3.1 Million 2.7 Million 2.1 Million 1.7 Million
Research and Development Expenses - - - - - -
Other Expenses 19.2 Million 1.79 Billion 1.41 Billion 1.35 Billion 1.5 Billion 1.47 Billion
Cost and Expenses 2.81 Billion 2.84 Billion 2.13 Billion 1.95 Billion 2.2 Billion 2.13 Billion
Operating Income 153.1 Million 67.8 Million 80.5 Million 106.7 Million 74.1 Million 25 Million
Interest Expense 28.6 Million 15.6 Million 9.3 Million 14.3 Million 19.7 Million 13.7 Million
Income Tax Expense 35.8 Million 11.3 Million 9.5 Million 22.7 Million 29.9 Million 22.2 Million
Earnings before Tax 125.6 Million 56.3 Million 71.6 Million 63.8 Million 51.6 Million 8.4 Million
Net Income 89.4 Million 46 Million 56.5 Million 42.5 Million 21.4 Million -14.8 Million
Earnings Per Share Basic 1.23 0.63 0.78 0.59 0.30 -0.21
Earnings Per Share Diluted 1.20 0.62 0.77 0.58 0.30 -0.21
Weighted Average Shares Outstanding 72.8 Million 72.7 Million 72.3 Million 72.1 Million 72.1 Million 72 Million
Weighted Average Shares Outstanding (Diluted) 74.2 Million 73.7 Million 73.2 Million 72.7 Million 72.1 Million 72.1 Million
Gross Margin 0.39 0.64 0.68 0.71 0.70 0.70
EBIT Margin 0.09 0.07 0.08 0.10 0.08 0.06
Profit Margin 0.03 0.02 0.03 0.02 0.01 -0.01
EBITDA 270.7 Million 182.9 Million 170 Million 174.8 Million 172.6 Million 167.2 Million
Earnings Before Tax Margin 0.05 0.02 0.04 0.05 0.03 0.01

Income Statement Charts