Financials in GBp. Standardized financial statements.
A compact view of how Ashtead Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £8.12B | £8.64B | £8.05B | £6.36B | £5.04B | £5.04B | £4.50B | £3.71B | £3.20B | £2.55B |
| Revenue Growth? | -6.0% | +7.3% | +26.6% | +26.1% | +0.1% | +12.0% | +21.4% | +15.8% | +25.6% | 0.0% |
| Cost of Revenue? | £972.95M | £959.73M | £888.10M | £752.38M | £569.90M | £540.76M | £490.06M | £398.53M | £317.09M | £250.33M |
| Gross Profit? | £7.15B | £7.68B | £6.85B | £6.12B | £4.47B | £4.50B | £4.34B | £3.36B | £2.88B | £778.70M |
| Gross Margin? | +88.0% | +88.9% | +85.1% | +96.3% | +88.7% | +89.3% | +96.5% | +90.7% | +90.1% | +30.6% |
| Operating Expenses? | £5.22B | £5.57B | £4.48B | £3.84B | £51.40M | £3.05B | £3.13B | £2.58B | £1.88B | £74.00M |
| Operating Income? | £1.92B | £2.11B | £2.10B | £1.43B | £1.14B | £1.22B | £1.21B | £994.00M | £873.13M | £1.02B |
| EBITDA? | £3.76B | £3.89B | £3.28B | £2.09B | £2.29B | £2.37B | £2.11B | £1.73B | £1.50B | £1.18B |
| Income Before Tax | £1.50B | £1.68B | £1.80B | £1.23B | £938.47M | £980.36M | £1.06B | £862.10M | £768.47M | £617.27M |
| Income Tax Expense | £367.07M | £406.80M | £430.88M | £333.13M | £239.23M | £242.50M | £262.60M | £106.70M | £265.26M | £209.29M |
| Net Income? | £1.14B | £1.27B | £1.30B | £999.48M | £697.40M | £737.87M | £796.90M | £968.80M | £503.20M | £407.98M |
| EPS? | £2.61 | £2.91 | £2.46 | £1.65 | £1.49 | £1.62 | £1.66 | £1.95 | £1.00 | £0.81 |
| Diluted EPS? | £2.61 | £2.90 | £2.44 | £1.65 | £1.55 | £1.62 | £1.65 | £1.94 | £1.00 | £0.81 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality