Forterra plc (FTTRF)
USD 2.66
(70.51%)
USD 2.66
(70.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 346.4 Million | 455.5 Million | 370.4 Million | 291.9 Million | 380 Million | 367.5 Million |
| Cost of Revenue | 247.7 Million | 292.9 Million | 240.7 Million | 225.8 Million | 243.8 Million | 230.2 Million |
| Gross Profit | 98.7 Million | 162.6 Million | 129.7 Million | 66.1 Million | 136.2 Million | 137.3 Million |
| Operating Expenses | 88.6 Million | 87.6 Million | 69.6 Million | 64.7 Million | 75.5 Million | 70.2 Million |
| Selling, General and Administrative Expenses | 75.1 Million | 91.3 Million | 78.6 Million | 64.9 Million | 76.2 Million | 71.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.5 Million | - | 800 Thousand | 200 Thousand | 700 Thousand | 1.5 Million |
| Cost and Expenses | 322.3 Million | 380.5 Million | 310.3 Million | 290.5 Million | 319.3 Million | 300.4 Million |
| Operating Income | 24.1 Million | 75 Million | 60.1 Million | 1.4 Million | 60.7 Million | 67.1 Million |
| Interest Expense | 7 Million | 2 Million | 2.9 Million | 3.2 Million | 2.4 Million | 2.2 Million |
| Income Tax Expense | 4.3 Million | 14.1 Million | 11.3 Million | 200 Thousand | 11.4 Million | 12 Million |
| Earnings before Tax | 17.1 Million | 72.9 Million | 56.8 Million | -5.4 Million | 58.2 Million | 64.8 Million |
| Net Income | 12.8 Million | 58.8 Million | 45.5 Million | -5.6 Million | 46.8 Million | 52.8 Million |
| Earnings Per Share Basic | 0.06 | 0.27 | 0.20 | -0.03 | 0.24 | 0.27 |
| Earnings Per Share Diluted | 0.06 | 0.27 | 0.20 | -0.03 | 0.24 | 0.26 |
| Weighted Average Shares Outstanding | 206.6 Million | 216.2 Million | 228.1 Million | 214.8 Million | 196.6 Million | 199.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 208 Million | 219.4 Million | 230.4 Million | 215 Million | 197.4 Million | 202.3 Million |
| Gross Margin | 0.28 | 0.36 | 0.35 | 0.23 | 0.36 | 0.37 |
| EBIT Margin | 0.13 | 0.20 | 0.21 | 0.06 | 0.21 | 0.21 |
| Profit Margin | 0.04 | 0.13 | 0.12 | -0.02 | 0.12 | 0.14 |
| EBITDA | 43.5 Million | 91.4 Million | 76.1 Million | 18.3 Million | 78.3 Million | 78.7 Million |
| Earnings Before Tax Margin | 0.07 | 0.16 | 0.16 | 0.00 | 0.16 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 81.05 Million | 81.05 Million | 163.2 Million | 346.4 Million | 81.6 Million | 183.2 Million |
| Cost of Revenue | 53.05 Million | 53.05 Million | 122.6 Million | 247.7 Million | 55.3 Million | 123.1 Million |
| Gross Profit | 28 Million | 28 Million | 40.6 Million | 98.7 Million | 26.3 Million | 60.1 Million |
| Operating Expenses | 19.15 Million | 19.25 Million | 26.4 Million | 61.1 Million | 24.55 Million | 36.7 Million |
| Selling, General and Administrative Expenses | 19.2 Million | 19.2 Million | 26.4 Million | - | 17.7 Million | 36.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -50 Thousand | - | - | - | - | - |
| Cost and Expenses | 72.2 Million | 72.3 Million | 149 Million | 308.8 Million | 79.85 Million | 159.8 Million |
| Operating Income | 8.85 Million | 8.85 Million | 14.2 Million | 37.6 Million | 8.85 Million | 23.4 Million |
| Interest Expense | 4.9 Million | - | 4.5 Million | 6.4 Million | - | 2.5 Million |
| Income Tax Expense | 1.9 Million | 1.9 Million | - | 4.3 Million | - | 4.3 Million |
| Earnings before Tax | 6.4 Million | 6.4 Million | -1 Million | 17.1 Million | -500 Thousand | 18.1 Million |
| Net Income | 4.5 Million | 4.5 Million | -1 Million | 12.8 Million | -500 Thousand | 13.8 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | -0.00 | - | -0.00 | 0.07 |
| Earnings Per Share Diluted | 0.02 | 0.02 | -0.00 | - | -0.00 | 0.07 |
| Weighted Average Shares Outstanding | 210.1 Million | 210.1 Million | 206.89 Million | 206.6 Million | 206.86 Million | 206.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.5 Million | 210.5 Million | 206.89 Million | 208 Million | 206.8 Million | 208.4 Million |
| Gross Margin | 0.35 | 0.35 | 0.25 | 0.28 | 0.32 | 0.33 |
| EBIT Margin | 0.17 | 0.17 | 0.15 | - | 0.14 | 0.18 |
| Profit Margin | 0.06 | 0.06 | -0.01 | 0.04 | -0.01 | 0.08 |
| EBITDA | 14 Million | 14 Million | 24.8 Million | - | 11.15 Million | 32.79 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.09 | 0.11 | 0.11 | 0.13 |
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