Grafton Group plc (GROUF)
USD 12.5
(0.0%)
USD 12.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.95 Billion | 2.78 Billion | 2.85 Billion | 2.29 Billion | 3.54 Billion | 3.31 Billion |
| Cost of Revenue | 2.47 Billion | 2.27 Billion | 2.29 Billion | 1.9 Billion | 3 Billion | 2.73 Billion |
| Gross Profit | 476.68 Million | 504.12 Million | 558.93 Million | 387.18 Million | 536.77 Million | 583.23 Million |
| Operating Expenses | 242.34 Million | 212.73 Million | 211.53 Million | 202.8 Million | 284.12 Million | 355.29 Million |
| Selling, General and Administrative Expenses | 242.34 Million | 212.73 Million | 211.53 Million | 202.8 Million | 284.12 Million | 355.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.71 Billion | 2.49 Billion | 2.5 Billion | 2.11 Billion | 3.28 Billion | 3.08 Billion |
| Operating Income | 234.33 Million | 291.39 Million | 347.39 Million | 184.38 Million | 252.65 Million | 227.93 Million |
| Interest Expense | 23.89 Million | 24.8 Million | 28.23 Million | 32.49 Million | 35.54 Million | 7.67 Million |
| Income Tax Expense | 44.28 Million | 52.08 Million | 58.06 Million | 33.01 Million | 38.04 Million | 37.72 Million |
| Earnings before Tax | 233.61 Million | 304.38 Million | 337.67 Million | 182.59 Million | 228.7 Million | 222.11 Million |
| Net Income | 189.32 Million | 208.61 Million | 341.26 Million | 147 Million | 196.84 Million | 191.55 Million |
| Earnings Per Share Basic | 0.89 | 1.08 | 1.29 | 0.62 | 0.83 | 0.81 |
| Earnings Per Share Diluted | 0.89 | 1.08 | 1.29 | 0.62 | 0.83 | 0.80 |
| 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 | 0.18 | 0.20 | 0.17 | 0.15 | 0.18 |
| EBIT Margin | 0.14 | 0.15 | 0.17 | 0.13 | 0.11 | 0.09 |
| Profit Margin | 0.06 | 0.07 | 0.12 | 0.06 | 0.06 | 0.06 |
| EBITDA | 424.4 Million | 467.79 Million | 385.76 Million | 278.7 Million | 416.29 Million | 286.6 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.12 | 0.08 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 718.74 Million | 717.47 Million | 2.95 Billion | 1.43 Billion | 689.26 Million | 1.5 Billion |
| Cost of Revenue | 666.26 Million | 665.09 Million | 2.47 Billion | 1.32 Billion | 234.28 Million | 1.39 Billion |
| Gross Profit | 52.47 Million | 52.38 Million | 476.68 Million | 113.72 Million | 454.97 Million | 118.54 Million |
| Operating Expenses | 7.39 Million | 7.38 Million | 242.34 Million | 419.11 Million | 401.09 Million | 5.4 Million |
| Selling, General and Administrative Expenses | 105.55 Thousand | 105.36 Thousand | - | 343.78 Million | 329.01 Million | 136.52 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.28 Million | 7.27 Million | - | -1.00 | - | - |
| Cost and Expenses | 673.66 Million | 672.47 Million | 2.71 Billion | 1.32 Billion | 635.38 Million | 1.39 Billion |
| Operating Income | 45.08 Million | 45 Million | 234.33 Million | 113.72 Million | 55.7 Million | 118.54 Million |
| Interest Expense | 14.71 Million | - | 30.41 Million | 14.83 Million | - | 15.54 Million |
| Income Tax Expense | 9.05 Million | 9.03 Million | 44.28 Million | 20.38 Million | 9.76 Million | 23.83 Million |
| Earnings before Tax | 45.29 Million | 45.21 Million | 233.61 Million | 114.51 Million | 54.87 Million | 118.75 Million |
| Net Income | 36.24 Million | 36.17 Million | 148.72 Million | 94.12 Million | 45.1 Million | 94.92 Million |
| Earnings Per Share Basic | 0.18 | 0.18 | - | 0.45 | 0.22 | 0.43 |
| Earnings Per Share Diluted | 0.18 | 0.18 | - | 0.45 | 0.22 | 0.43 |
| 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 | 0.05 | 0.07 | 0.07 | 0.06 |
| EBITDA | 65.06 Million | 64.94 Million | - | 195.57 Million | 73.77 Million | 196.84 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.08 | 0.08 | 0.08 | 0.08 |
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