Financials in GBp. Standardized financial statements.
A compact view of how Keller 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? | £3.09B | £2.99B | £2.97B | £2.94B | £2.22B | £2.06B | £2.30B | £2.22B | £2.07B | £1.78B |
| Revenue Growth? | +3.4% | +0.7% | +0.7% | +32.4% | +7.8% | -10.3% | +3.4% | +7.4% | +16.3% | 0.0% |
| Cost of Revenue? | £1.80B | £2.57B | £1.81B | £1.05B | £711.80M | £597.70M | £699.00M | £665.30M | £625.80M | £537.00M |
| Gross Profit? | £1.29B | £412.00M | £1.16B | £1.89B | £242.20M | £1.46B | £1.60B | £1.56B | £1.44B | £1.24B |
| Gross Margin? | +41.8% | +13.8% | +39.0% | +64.2% | +10.9% | +71.0% | +69.6% | +70.1% | +69.8% | +69.8% |
| Operating Expenses? | £1.07B | £206.90M | £228.70M | £1.82B | £1.43B | £1.36B | £1.50B | £1.47B | £1.95B | £1.69B |
| Operating Income? | £218.00M | £205.10M | £153.10M | £67.80M | £76.40M | £77.00M | £74.10M | £25.00M | £121.30M | £85.20M |
| EBITDA? | £328.70M | £289.30M | £272.20M | £182.90M | £178.60M | £192.50M | £173.80M | £167.20M | £177.50M | £158.60M |
| Income Before Tax | £186.40M | £183.90M | £125.60M | £56.30M | £67.50M | £63.80M | £51.60M | £8.40M | £110.60M | £73.90M |
| Income Tax Expense | £43.30M | £41.20M | £35.80M | £11.30M | £11.90M | £22.70M | £29.90M | £22.20M | £23.10M | £25.90M |
| Net Income? | £142.70M | £142.30M | £89.40M | £46.00M | £56.50M | £42.50M | £21.40M | -£14.80M | £87.10M | £47.20M |
| EPS? | £2.02 | £1.97 | £1.23 | £0.63 | £0.78 | £0.59 | £0.30 | £-0.21 | £1.21 | £0.66 |
| Diluted EPS? | £1.99 | £1.93 | £1.21 | £0.62 | £0.77 | £0.58 | £0.30 | £-0.21 | £1.21 | £0.65 |
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