Financials in GBp. Standardized financial statements.
A compact view of how Kier Group plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £4.08B | £3.91B | £3.38B | £3.14B | £3.26B | £3.42B | £3.95B | £4.24B | £4.13B | £3.99B |
| Revenue Growth? | +4.4% | +15.5% | +7.5% | -3.6% | -4.7% | -13.4% | -6.8% | +2.7% | +3.4% | 0.0% |
| Cost of Revenue? | £3.75B | £3.57B | £3.10B | £2.91B | £3.01B | £3.26B | £3.66B | £3.81B | £3.73B | £3.61B |
| Gross Profit? | £330.80M | £335.00M | £279.50M | £238.30M | £254.80M | £167.40M | £291.40M | £428.90M | £400.50M | £385.70M |
| Gross Margin? | +8.1% | +8.6% | +8.3% | +7.6% | +7.8% | +4.9% | +7.4% | +10.1% | +9.7% | +9.7% |
| Operating Expenses? | £217.10M | £231.90M | £189.50M | £159.40M | £174.80M | £140.30M | £496.20M | £301.90M | £397.40M | £401.10M |
| Operating Income? | £113.70M | £103.10M | £81.50M | £45.10M | £80.00M | £27.10M | -£212.60M | £113.00M | £108.00M | £122.30M |
| EBITDA? | £139.10M | £188.00M | £167.70M | £79.30M | £116.80M | -£108.50M | -£158.90M | £158.50M | £149.90M | £40.20M |
| Income Before Tax | £78.10M | £68.10M | £51.90M | £15.90M | £5.60M | -£218.70M | -£229.50M | £106.20M | -£14.20M | -£34.90M |
| Income Tax Expense | £21.70M | £16.80M | £10.90M | £3.20M | -£17.40M | -£53.40M | -£35.70M | £17.70M | £11.00M | -£11.20M |
| Net Income? | £56.40M | £42.70M | £41.10M | £12.70M | -£300,000 | -£273.30M | -£194.20M | £87.30M | -£26.30M | -£24.50M |
| EPS? | £0.13 | £0.10 | £0.10 | £0.03 | £-0.00 | £-1.44 | £-1.26 | £0.89 | £-0.27 | £-0.26 |
| Diluted EPS? | £0.12 | £0.09 | £0.09 | £0.03 | £-0.00 | £-1.44 | £-1.26 | £0.89 | £-0.27 | £-0.26 |
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