Financials in USD. 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? | $10.79B | $10.86B | $10.12B | $7.96B | $5.01B | $5.04B | $4.50B | $3.71B | $3.20B | $2.55B |
| Revenue Growth? | -0.6% | +7.3% | +27.1% | +59.0% | -0.7% | +12.0% | +21.4% | +15.8% | +25.6% | 0.0% |
| Cost of Revenue? | $1.29B | $1.21B | $1.11B | $941.80M | $569.90M | $540.76M | $490.06M | $398.53M | $317.09M | $250.33M |
| Gross Profit? | $9.50B | $9.65B | $8.56B | $7.66B | $4.47B | $4.50B | $4.34B | $3.36B | $2.88B | $2.40B |
| Gross Margin? | +88.0% | +88.9% | +84.6% | +96.3% | +89.4% | +89.3% | +96.5% | +90.7% | +90.1% | +94.3% |
| Operating Expenses? | $6.94B | $7.00B | $5.59B | $4.81B | $4.31B | $3.60B | $3.13B | $3.19B | $1.88B | $1.70B |
| Operating Income? | $2.56B | $2.65B | $2.64B | $2.21B | $1.14B | $1.23B | $1.21B | $994.00M | $873.13M | $1.02B |
| EBITDA? | $5.00B | $4.89B | $4.41B | $3.56B | $2.11B | $2.28B | $2.11B | $1.72B | $1.50B | $1.18B |
| Income Before Tax | $2.00B | $2.11B | $2.26B | $1.67B | $931.51M | $991.64M | $1.06B | $862.10M | $768.47M | $617.27M |
| Income Tax Expense | $487.70M | $511.10M | $538.10M | $417.00M | $228.09M | $242.50M | $262.60M | -$105.87M | $265.26M | $209.29M |
| Net Income? | $1.51B | $1.60B | $1.62B | $1.25B | $694.06M | $737.87M | $796.90M | $968.80M | $503.20M | $407.98M |
| EPS? | $3.47 | $3.66 | $3.66 | $2.81 | $1.55 | $1.62 | $1.66 | $1.94 | $1.00 | $0.82 |
| Diluted EPS? | $3.46 | $3.64 | $3.66 | $2.80 | $1.48 | $1.62 | $1.65 | $1.93 | $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