LSE - Delayed Quote GBp

Grafton Group plc (GFTU.L)

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906.70
+1.30
+(0.14%)
At close: January 23 at 5:15:00 PM GMT
Currency in GBP All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,319,242.00
2,319,242.00
2,301,482.00
2,109,909.00
1,679,247.00
Cost of Revenue
1,467,875.00
1,467,875.00
1,432,828.00
1,279,002.00
1,045,551.00
Gross Profit
851,367.00
851,367.00
868,654.00
830,907.00
633,696.00
Operating Expense
667,284.00
667,284.00
627,711.00
574,019.00
471,706.00
Operating Income
184,083.00
184,083.00
240,943.00
256,888.00
161,990.00
Net Non Operating Interest Income Expense
-93.00
-93.00
-11,928.00
-21,076.00
-23,412.00
Pretax Income
183,512.00
183,512.00
251,683.00
249,797.00
133,577.00
Tax Provision
34,789.00
34,789.00
43,065.00
42,952.00
24,149.00
Net Income Common Stockholders
148,723.00
148,723.00
208,618.00
341,267.00
107,542.00
Diluted NI Available to Com Stockholders
148,723.00
148,723.00
208,618.00
341,267.00
107,542.00
Basic EPS
0.92
--
--
1.43
0.45
Diluted EPS
0.92
--
--
1.42
0.45
Basic Average Shares
239,097.45
--
--
239,294.29
238,379.49
Diluted Average Shares
239,474.00
--
--
239,772.99
238,462.16
Total Operating Income as Reported
183,089.00
183,089.00
264,266.00
269,162.00
157,815.00
Rent Expense Supplemental
1,310.00
1,310.00
1,847.00
1,374.00
973.00
Total Expenses
2,135,159.00
2,135,159.00
2,060,539.00
1,853,021.00
1,517,257.00
Net Income from Continuing & Discontinued Operation
148,723.00
148,723.00
208,618.00
341,267.00
107,542.00
Normalized Income
150,549.55
150,549.55
210,324.08
210,542.85
112,779.35
Interest Income
24,199.00
24,199.00
8,690.00
193.00
698.00
Interest Expense
23,894.00
23,894.00
20,510.00
20,886.00
23,771.00
Net Interest Income
-93.00
-93.00
-11,928.00
-21,076.00
-23,412.00
EBIT
207,406.00
207,406.00
272,193.00
270,683.00
157,348.00
EBITDA
333,393.00
333,393.00
386,801.00
385,761.00
278,706.00
Reconciled Cost of Revenue
1,467,875.00
1,467,875.00
1,432,828.00
1,279,002.00
1,045,551.00
Reconciled Depreciation
125,987.00
125,987.00
114,608.00
115,078.00
121,358.00
Net Income from Continuing Operation Net Minority Interest
148,723.00
148,723.00
208,618.00
206,845.00
109,428.00
Total Unusual Items Excluding Goodwill
-2,255.00
-2,255.00
-2,058.00
-4,466.00
-4,092.00
Total Unusual Items
-2,255.00
-2,255.00
-2,058.00
-4,466.00
-4,092.00
Normalized EBITDA
335,648.00
335,648.00
388,859.00
390,227.00
282,798.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-428.45
-428.45
-351.92
-768.15
-740.65
12/31/2020 - 7/30/2002

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