Financials in GBp. Standardized financial statements.
A compact view of how Forterra 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? | £386.00M | £344.30M | £346.40M | £455.50M | £370.40M | £291.90M | £380.00M | £367.50M | £331.00M | £294.50M |
| Revenue Growth? | +12.1% | -0.6% | -24.0% | +23.0% | +26.9% | -23.2% | +3.4% | +11.0% | +12.4% | 0.0% |
| Cost of Revenue? | £257.80M | £241.30M | £245.70M | £294.80M | £242.00M | £227.20M | £244.70M | £230.20M | £196.80M | £175.20M |
| Gross Profit? | £128.20M | £103.00M | £100.70M | £160.70M | £128.40M | £64.70M | £135.30M | £137.30M | £134.20M | £119.30M |
| Gross Margin? | +33.2% | +29.9% | +29.1% | +35.3% | +34.7% | +22.2% | +35.6% | +37.4% | +40.5% | +40.5% |
| Operating Expenses? | £86.80M | £69.10M | £76.60M | £91.70M | £69.60M | £64.70M | £71.10M | £70.30M | £71.50M | £68.20M |
| Operating Income? | £41.40M | £33.90M | £24.10M | £75.00M | £60.10M | £1.40M | £64.20M | £66.90M | £64.10M | £60.00M |
| EBITDA? | £61.00M | £54.70M | £58.30M | £91.40M | £76.50M | £15.10M | £78.40M | £78.60M | £73.60M | £61.70M |
| Income Before Tax | £23.30M | £24.80M | £17.10M | £72.90M | £56.80M | -£5.40M | £58.20M | £64.80M | £59.30M | £37.10M |
| Income Tax Expense | £6.30M | £7.30M | £4.30M | £14.10M | £11.30M | £200,000 | £11.40M | £12.00M | £11.80M | £9.60M |
| Net Income? | £17.00M | £17.50M | £12.80M | £58.80M | £45.50M | -£5.60M | £46.80M | £52.80M | £47.50M | £27.50M |
| EPS? | £0.08 | £0.08 | £0.06 | £0.27 | £0.20 | £-0.03 | £0.24 | £0.27 | £0.24 | £0.14 |
| Diluted EPS? | £0.08 | £0.08 | £0.06 | £0.27 | £0.20 | £-0.03 | £0.24 | £0.26 | £0.23 | £0.14 |
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