See more : F.I.B.I. Holdings Ltd (FIBIH.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Fletcher Building Limited (FBU.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fletcher Building Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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Fletcher Building Limited (FBU.AX)
About Fletcher Building Limited
Fletcher Building Limited, together with its subsidiaries, manufactures and distributes building products in New Zealand, Australia, and internationally. It operates through Building Products, Distribution, Concrete, Residential and Development, Construction, and Australia segments. The Building Products segment manufactures, markets, and distributes building products used to build homes; and buildings and infrastructure, including insulations, plasterboards, laminate surfaces, and plastic and concrete piping for the commercial and residential markets. The Distribution segment distributes building, plumbing, and pipeline products under the PlaceMakers, Mico, and Forman Building Systems brands. The Concrete segment engages in the extraction of aggregates, and production of cement and concrete. The Residential and Development segment builds residential homes and apartments; and develops and sells residential and commercial land. The Construction segment builds and maintains public and commercial buildings, transport and utilities infrastructure, and buildings and infrastructure, as well as designs, constructs, and maintains roads and civil infrastructure. The Australia segment manufactures and distributes building materials, such as insulation, plasterboard, laminate surfaces, steel roofing, and plastic and concrete piping for a range of industries across Australia. The company was founded in 1909 and is headquartered in Auckland, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.68B | 8.47B | 8.50B | 8.12B | 7.31B | 8.31B | 8.21B | 9.40B | 9.00B | 8.66B | 8.40B | 8.52B | 8.87B | 7.43B | 6.80B | 7.11B | 7.15B | 5.94B | 5.52B | 4.66B | 3.93B | 3.22B | 2.96B | 2.25B | 2.36B | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 5.52B | 5.84B | 5.99B | 5.78B | 5.50B | 6.03B | 6.57B | 7.32B | 6.77B | 6.55B | 6.29B | 6.35B | 6.65B | 5.57B | 5.14B | 5.44B | 5.31B | 4.45B | 4.10B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.16B | 2.63B | 2.51B | 2.34B | 1.81B | 2.28B | 1.64B | 2.08B | 2.24B | 2.11B | 2.11B | 2.18B | 2.23B | 1.86B | 1.66B | 1.67B | 1.84B | 1.50B | 1.42B | 4.66B | 3.93B | 3.22B | 2.96B | 2.25B | 2.36B | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 28.14% | 31.07% | 29.52% | 28.84% | 24.81% | 27.48% | 19.97% | 22.13% | 24.84% | 24.34% | 25.08% | 25.53% | 25.10% | 25.09% | 24.41% | 23.49% | 25.77% | 25.16% | 25.74% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 3.00M | 5.00M | 2.00M | 2.00M | 1.00M | 5.00M | 2.00M | 3.00M | 1.00M | 1.00M | 2.00M | 3.00M | 2.00M | 4.00M | 3.00M | 2.00M | 4.00M | 4.00M | 2.00M | 2.00M | 1.00M | 2.00M | 2.00M | 3.00M | 63.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 333.00M | 301.00M | 100.00M | 1.00M | 0.00 | 0.00 | 1.31B | 680.00M | 636.00M | 606.00M | 563.00M | 585.00M | 603.00M | 516.00M | 510.00M | 469.00M | 457.00M | 396.00M | 372.00M | 92.00M | 69.00M | 35.00M | 39.00M | 34.00M | 33.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.67B | 1.88B | 1.79B | 1.69B | 1.66B | 1.75B | 380.00M | 903.00M | 933.00M | 880.00M | 929.00M | 1.04B | 1.10B | 788.00M | 645.00M | 668.00M | 660.00M | 428.00M | 403.00M | 0.00 | 0.00 | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.00B | 1.88B | 1.79B | 1.69B | 1.66B | 1.75B | 1.69B | 1.58B | 1.57B | 1.49B | 1.49B | 1.63B | 1.70B | 1.30B | 1.16B | 1.14B | 1.12B | 824.00M | 775.00M | 92.00M | 69.00M | 36.00M | 39.00M | 34.00M | 33.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 161.00M | 16.00M | -34.00M | -7.00M | -42.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 219.00M | 231.00M | -3.00M | -3.00M | -2.00M | -3.00M | -3.00M | -1.00M | 3.97B | 278.00M | 2.86B | 98.00M | 2.10B | 2.12B | 74.00M | 177.00M | -170.00M | -132.00M |
| Operating Expenses | 2.16B | 2.15B | 1.82B | 1.81B | 1.95B | 1.84B | 1.85B | 1.81B | 1.53B | 1.61B | 1.53B | 1.85B | 1.93B | 1.31B | 1.17B | 1.14B | 1.12B | 825.00M | 775.00M | 4.07B | 3.62B | 2.89B | 89.00M | 2.14B | 76.00M | 74.00M | 177.00M | 3.17B | 3.45B |
| Cost & Expenses | 7.68B | 7.98B | 7.81B | 7.59B | 7.44B | 7.86B | 8.42B | 9.13B | 8.29B | 8.17B | 7.82B | 8.19B | 8.58B | 6.87B | 6.30B | 6.58B | 6.43B | 5.27B | 4.88B | 4.07B | 3.62B | 2.89B | 89.00M | 2.14B | 76.00M | 74.00M | 177.00M | 3.17B | 3.45B |
| Interest Income | 0.00 | 142.00M | 94.00M | 102.00M | 130.00M | 106.00M | 123.00M | 107.00M | 107.00M | 118.00M | 119.00M | 134.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 178.00M | 98.00M | 48.00M | 48.00M | 89.00M | 110.00M | 160.00M | 113.00M | 116.00M | 128.00M | 121.00M | 147.00M | 152.00M | 122.00M | 107.00M | 140.00M | 136.00M | 87.00M | 88.00M | 77.00M | 75.00M | 56.00M | 51.00M | 38.00M | 38.00M | 35.00M | 44.00M | 45.00M | 46.00M |
| Depreciation & Amortization | 337.00M | 358.00M | 350.00M | 363.00M | 370.00M | 199.00M | 214.00M | 203.00M | 194.00M | 201.00M | 203.00M | 2.00M | 230.00M | 1.00M | 6.00M | -369.00M | 1.00M | 1.00M | 1.00M | 140.00M | 117.00M | 98.00M | 89.00M | 22.00M | 82.00M | 0.00 | 0.00 | -4.00M | 2.00M |
| EBITDA | 460.00M | 799.00M | 888.00M | 821.00M | 194.00M | 734.00M | 99.00M | 700.00M | 862.00M | 823.00M | 818.00M | 764.00M | 633.00M | 493.00M | 511.00M | 159.00M | 769.00M | 685.00M | 657.00M | 736.00M | 577.00M | 426.00M | 299.00M | -62.00M | 209.00M | 74.00M | 177.00M | 166.00M | 134.00M |
| EBITDA Ratio | 5.99% | 10.77% | 10.45% | 10.11% | 4.62% | 8.83% | 1.99% | 7.45% | 9.57% | 9.50% | 9.74% | 6.57% | 7.04% | 6.53% | 7.51% | 2.12% | 10.54% | 11.53% | 11.90% | 15.31% | 14.21% | 12.64% | 9.71% | -2.85% | 8.91% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 0.00 | 748.00M | 723.00M | 649.00M | 153.00M | 535.00M | -51.00M | 497.00M | 668.00M | 622.00M | 615.00M | 326.00M | 304.00M | 547.00M | 505.00M | 520.00M | 664.00M | 670.00M | 645.00M | 597.00M | 319.00M | 312.00M | 2.83B | 110.00M | 143.00M | 74.00M | 177.00M | 170.00M | 132.00M |
| Operating Income Ratio | 0.00% | 8.83% | 8.51% | 7.99% | 2.09% | 6.44% | -0.62% | 5.29% | 7.42% | 7.18% | 7.32% | 3.83% | 3.43% | 7.36% | 7.43% | 7.31% | 9.28% | 11.28% | 11.68% | 12.80% | 8.11% | 9.69% | 95.67% | 4.89% | 6.07% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -24.00M | -387.00M | -123.00M | -215.00M | -417.00M | -191.00M | -96.00M | -332.00M | -63.00M | -41.00M | -153.00M | -122.00M | -53.00M | -177.00M | -91.00M | -501.00M | -32.00M | -54.00M | -58.00M | -78.00M | 66.00M | -40.00M | -2.67B | -233.00M | -50.00M | -37.00M | -44.00M | -45.00M | -46.00M |
| Income Before Tax | -24.00M | 343.00M | 598.00M | 432.00M | -265.00M | 339.00M | -333.00M | 162.00M | 604.00M | 376.00M | 462.00M | 422.00M | 251.00M | 370.00M | 414.00M | 19.00M | 632.00M | 616.00M | 587.00M | 519.00M | 385.00M | 272.00M | 159.00M | -123.00M | 93.00M | 37.00M | 133.00M | 125.00M | 86.00M |
| Income Before Tax Ratio | -0.31% | 4.05% | 7.04% | 5.32% | -3.63% | 4.08% | -4.06% | 1.72% | 6.71% | 4.34% | 5.50% | 4.95% | 2.83% | 4.98% | 6.09% | 0.27% | 8.84% | 10.37% | 10.63% | 11.13% | 9.79% | 8.44% | 5.38% | -5.47% | 3.95% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 55.00M | 89.00M | 159.00M | 115.00M | 81.00M | 80.00M | 105.00M | 57.00M | 131.00M | 96.00M | 111.00M | 85.00M | 58.00M | 79.00M | 132.00M | 57.00M | 150.00M | 113.00M | 587.00M | 519.00M | 385.00M | 272.00M | 159.00M | -123.00M | 93.00M | 37.00M | 133.00M | 125.00M | 86.00M |
| Net Income | -227.00M | 235.00M | 432.00M | 305.00M | -196.00M | 246.00M | -239.00M | 94.00M | 462.00M | 270.00M | 339.00M | 326.00M | 185.00M | 283.00M | 272.00M | -46.00M | 467.00M | 484.00M | -19.00M | -22.00M | -21.00M | -19.00M | -12.00M | -1.00M | 1.00M | 2.00M | 0.00 | -4.00M | 2.00M |
| Net Income Ratio | -2.95% | 2.77% | 5.08% | 3.76% | -2.68% | 2.96% | -2.91% | 1.00% | 5.13% | 3.12% | 4.04% | 3.83% | 2.08% | 3.81% | 4.00% | -0.65% | 6.53% | 8.15% | -0.34% | -0.47% | -0.53% | -0.59% | -0.41% | -0.04% | 0.04% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | -0.04 | 0.30 | 0.54 | 0.37 | -0.24 | 0.26 | -0.32 | 0.14 | 0.67 | 0.39 | 0.49 | 0.46 | 0.26 | 0.43 | 0.43 | -0.08 | 0.89 | 0.98 | -0.04 | -0.05 | -0.05 | -0.05 | -0.03 | 0.00 | 0.14 | 0.00 | 0.00 | -0.01 | 0.01 |
| EPS Diluted | -0.11 | 0.28 | 0.50 | 0.36 | -0.23 | 0.26 | -0.32 | 0.14 | 0.65 | 0.39 | 0.49 | 0.45 | 0.26 | 0.43 | 0.43 | -0.08 | 0.84 | 0.96 | -0.04 | -0.05 | -0.05 | -0.05 | -0.03 | 0.00 | 0.13 | 0.00 | 0.00 | -0.01 | 0.01 |
| Weighted Avg Shares Out | 2.06B | 826.89M | 858.15M | 824.00M | 834.04M | 951.00M | 744.55M | 694.00M | 720.96M | 690.22M | 689.59M | 715.73M | 711.55M | 657.22M | 633.19M | 549.60M | 558.30M | 496.31M | 486.91M | 467.06M | 450.34M | 404.36M | 360.48M | 359.43M | 345.85M | 1.00B | 400.03M | 405.72M | 345.85M |
| Weighted Avg Shares Out (Dil) | 783.00M | 848.00M | 880.00M | 867.00M | 835.00M | 951.00M | 745.00M | 694.00M | 736.00M | 703.00M | 714.00M | 717.11M | 711.55M | 657.22M | 633.19M | 549.60M | 558.30M | 506.73M | 486.91M | 467.06M | 450.34M | 404.36M | 360.48M | 359.43M | 345.85M | 1.00B | 400.03M | 405.72M | 345.85M |
Source: https://incomestatements.info
Category: Stock Reports