Financials in USD. Standardized financial statements.
A compact view of how Grafton 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? | $2.52B | $2.28B | $2.32B | $2.30B | $2.11B | $1.68B | $2.67B | $2.95B | $2.72B | $2.51B |
| Revenue Growth? | +10.4% | -1.6% | +0.8% | +9.1% | +25.6% | -37.2% | -9.5% | +8.7% | +8.3% | 0.0% |
| Cost of Revenue? | $2.14B | $1.44B | $1.47B | $1.43B | $1.28B | $1.05B | $1.76B | $1.98B | $1.83B | $1.71B |
| Gross Profit? | $383.61M | $845.89M | $849.24M | $868.65M | $830.91M | $633.70M | $915.53M | $973.74M | $890.27M | $796.52M |
| Gross Margin? | +15.2% | +37.1% | +36.6% | +37.7% | +39.4% | +37.7% | +34.3% | +33.0% | +32.8% | +31.8% |
| Operating Expenses? | $221.24M | $693.27M | $666.15M | $599.67M | $557.36M | $475.88M | $2.48B | $2.77B | $2.56B | $2.37B |
| Operating Income? | $162.37M | $152.63M | $183.09M | $264.27M | $269.16M | $157.81M | $197.78M | $187.45M | $160.90M | $120.14M |
| EBITDA? | $313.31M | $312.03M | $333.39M | $386.80M | $371.06M | $246.80M | $314.24M | $226.49M | $203.03M | $158.48M |
| Income Before Tax | $165.12M | $152.52M | $183.51M | $251.68M | $249.80M | $133.58M | $172.64M | $181.32M | $154.45M | $114.25M |
| Income Tax Expense | $28.58M | $30.50M | $34.79M | $43.06M | $42.95M | $24.15M | $28.72M | $30.92M | $26.62M | $21.13M |
| Net Income? | $136.55M | $122.01M | $148.72M | $208.62M | $341.27M | $107.54M | $119.23M | $150.40M | $127.72M | $93.35M |
| EPS? | $0.71 | $0.60 | $0.70 | $0.89 | $1.43 | $0.45 | $0.62 | $0.63 | $0.54 | $0.40 |
| Diluted EPS? | $0.71 | $0.60 | $0.70 | $0.89 | $0.86 | $0.45 | $0.62 | $0.63 | $0.54 | $0.39 |
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