Financials in USD. 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? | $385.94M | $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? | $257.76M | $241.30M | $245.70M | $294.80M | $242.00M | $227.20M | $244.70M | $230.20M | $196.80M | $175.20M |
| Gross Profit? | $128.18M | $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? | $86.79M | $69.10M | $76.60M | $91.70M | $83.40M | $44.30M | $71.10M | $70.30M | $71.50M | $68.20M |
| Operating Income? | $41.39M | $33.90M | $24.10M | $69.00M | $45.00M | $20.40M | $64.20M | $66.90M | $64.10M | $60.00M |
| EBITDA? | $60.99M | $54.00M | $43.50M | $85.50M | $61.40M | $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