Financials in USD. 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 | $834.70M | $2.59B | $1.05B | $711.80M | $597.70M | $699.00M | $665.30M | $625.80M | $537.00M |
| Gross Profit? | $1.29B | $2.15B | $378.70M | $1.89B | $242.20M | $1.46B | $1.60B | $1.56B | $1.44B | $1.24B |
| Gross Margin? | +41.8% | +72.1% | +12.8% | +64.2% | +10.9% | +71.0% | +69.6% | +70.1% | +69.8% | +69.8% |
| Operating Expenses? | $1.07B | $1.95B | $225.60M | $1.82B | $1.43B | $1.36B | $1.50B | $1.47B | $1.95B | $1.69B |
| Operating Income? | $217.96M | $205.10M | $153.10M | $67.80M | $76.40M | $77.00M | $74.10M | $25.00M | $121.30M | $85.20M |
| EBITDA? | $328.65M | $323.80M | $272.20M | $182.90M | $178.60M | $164.50M | $173.80M | $167.20M | $177.50M | $158.60M |
| Income Before Tax | $186.37M | $183.90M | $125.60M | $56.30M | $67.50M | $63.80M | $51.60M | $8.40M | $110.60M | $73.90M |
| Income Tax Expense | $43.29M | $41.20M | $35.80M | $11.30M | $11.90M | $22.70M | $29.90M | $22.20M | $23.10M | $25.90M |
| Net Income? | $142.68M | $142.30M | $89.40M | $46.00M | $56.50M | $42.50M | $21.40M | -$14.80M | $87.10M | $47.20M |
| EPS? | $2.03 | $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