See more : Lancy Co., Ltd. (002612.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Ferguson plc (FERG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ferguson plc, a leading company in the Industrial – Distribution industry within the Industrials sector.
- Entergy Corporation (ETR) Income Statement Analysis – Financial Results
- Reinet Investments S.C.A. (REINA.AS) Income Statement Analysis – Financial Results
- BHG Group AB (publ) (0SOM.L) Income Statement Analysis – Financial Results
- Akoya Biosciences, Inc. (AKYA) Income Statement Analysis – Financial Results
- Wiener Privatbank SE (WPB.VI) Income Statement Analysis – Financial Results
Ferguson plc (FERG.L)
About Ferguson plc
Ferguson plc distributes plumbing and heating products in the United States and Canada. It offers plumbing and heating solutions to customers in the residential, commercial, civil/infrastructure, and industrial end markets. The company also distributes pipes, valves, fittings, plumbing supplies, water heaters, kitchen and bathroom fixtures, and appliances; heating, ventilation, air conditioning, and refrigeration products and supplies; and plumbing parts and supplies, fire sprinkler systems, hangers, struts, and fasteners. In addition, it distributes water meters and automation products, irrigation and drainage products, geosynthetics, and stormwater management products; flanges, general industrial maintenance repair and operations products, high density polyethylene products, and fabrication products; water and wastewater treatment products; and PVF solutions. Further, the company offers services, including consultation, advice and project management, pro pick-up, and delivery services; online tools; quotation, jobsite delivery and logistics, project management, and fabrication services; digitally enhanced estimation, and design services; advanced metering infrastructure services; and supply chain and equipment rental services. The company also sells its products through online channels. It operates a network of 1,679 branches and 11 distribution centers. Ferguson plc was founded in 1887 and is headquartered in Wokingham, the United Kingdom.
| 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 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.64B | 29.73B | 28.57B | 22.79B | 21.82B | 22.01B | 20.75B | 20.01B | 19.07B | 20.80B | 22.20B | 20.05B | 21.08B | 22.25B | 20.73B | 24.13B | 29.38B | 33.01B | 26.45B | 19.75B | 18.45B | 13.24B | 12.46B | 10.25B | 9.60B | 8.92B | 7.78B | 7.55B | 6.72B | 6.06B | 4.97B | 3.69B | 3.75B | 2.93B | 3.42B | 2.73B | 2.19B | 1.56B | 1.10B |
| Cost of Revenue | 20.58B | 20.71B | 19.81B | 15.81B | 15.40B | 15.55B | 14.71B | 14.22B | 13.68B | 14.98B | 16.00B | 14.48B | 15.28B | 16.04B | 15.00B | 17.48B | 21.08B | 23.81B | 19.10B | 14.34B | 13.37B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 9.05B | 9.03B | 8.76B | 6.98B | 6.42B | 6.46B | 6.04B | 5.79B | 5.39B | 5.82B | 6.20B | 5.57B | 5.81B | 6.21B | 5.73B | 6.64B | 8.29B | 9.20B | 7.35B | 5.41B | 5.09B | 13.24B | 12.46B | 10.25B | 9.60B | 8.92B | 7.78B | 7.55B | 6.72B | 6.06B | 4.97B | 3.69B | 3.75B | 2.93B | 3.42B | 2.73B | 2.19B | 1.56B | 1.10B |
| Gross Profit Ratio | 30.55% | 30.35% | 30.65% | 30.62% | 29.43% | 29.34% | 29.12% | 28.95% | 28.27% | 27.96% | 27.94% | 27.78% | 27.55% | 27.89% | 27.62% | 27.54% | 28.22% | 27.86% | 27.80% | 27.38% | 27.56% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.25M | 3.89M | 4.57M | 5.58M | 6.85M | 4.96M | 4.35M | 2.31M | 2.54M | 2.76M | 3.65M | 2.82M | 2.34M | 0.00 | 0.00 |
| General & Administrative | 6.07B | 5.92B | 5.64B | 4.73B | 4.33B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.19B | -3.58B | -4.06B | -4.55B | -3.27B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.12B | 4.73B | 5.43B | 6.02B | 4.51B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.07B | 5.92B | 5.64B | 4.73B | 4.33B | 4.52B | 1.00M | 3.00M | 1.33M | 3.13M | 5.07M | 16.70M | 0.00 | 0.00 | 929.33M | 1.15B | 1.37B | 1.47B | 1.24B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 335.00M | -11.00M | 301.00M | 4.94B | 4.88B | 5.06B | 4.68B | -2.63M | 4.25B | 3.12M | 5.02B | 3.05M | -12.57M | -24.62M | 75.35M | 30.07M | 5.95M | 1.69B | -1.87M | 4.19B | 38.45M | 27.38M | 41.45M | -94.42M | -35.39M | 8.42B | 7.30B | 7.10B | 6.33B | 5.66B | 4.65B | 3.49B | 3.56B | 149.12M | 239.89M | 210.85M | 2.19B | 124.00M | 76.62M |
| Operating Expenses | 6.40B | 6.24B | 5.94B | 4.94B | 4.88B | 5.06B | 4.68B | 4.49B | 4.25B | 4.57B | 5.02B | 4.55B | 4.86B | 5.33B | 5.37B | 6.60B | 7.11B | 7.72B | 5.83B | 18.54B | 17.40B | 12.48B | 11.74B | 9.56B | 8.99B | 8.42B | 7.31B | 7.11B | 6.33B | 5.66B | 4.65B | 3.50B | 3.56B | 2.93B | 3.42B | 2.73B | 2.19B | 1.56B | 1.10B |
| Cost & Expenses | 26.98B | 26.95B | 25.75B | 20.75B | 20.28B | 20.61B | 19.39B | 18.70B | 17.93B | 19.56B | 21.01B | 19.02B | 20.13B | 21.37B | 20.37B | 24.08B | 28.19B | 31.53B | 24.92B | 18.54B | 17.40B | 12.48B | 11.74B | 9.56B | 8.99B | 8.42B | 7.31B | 7.11B | 6.33B | 5.66B | 4.65B | 3.50B | 3.56B | 2.93B | 3.42B | 2.73B | 2.19B | 1.56B | 1.10B |
| Interest Income | 0.00 | 184.00M | 111.00M | 1.00M | 7.00M | 17.00M | 8.00M | 3.03M | 5.29M | 1.56M | 3.38M | 7.62M | 3.14M | 11.49M | 21.98M | 120.29M | 142.77M | 118.03M | 91.55M | 47.37M | 48.10M | 30.93M | 68.98M | 43.01M | 49.79M | 61.75M | 68.29M | 53.97M | 49.19M | 54.61M | 37.61M | 32.79M | 24.55M | 3.81M | 8.28M | 7.66M | 4.38M | 4.77M | 4.71M |
| Interest Expense | 179.00M | 184.00M | 111.00M | 145.00M | 151.00M | 74.00M | 53.00M | 67.03M | 66.07M | 60.85M | 76.08M | 62.48M | 47.13M | 105.03M | 124.01M | 347.51M | 406.50M | 362.23M | 213.00M | 114.04M | 38.45M | 27.38M | 41.45M | 93.14M | 92.23M | 67.59M | 64.86M | 54.29M | 54.63M | 61.18M | 40.84M | 47.38M | 35.16M | 17.79M | 24.97M | 18.78M | 10.22M | 8.95M | 6.44M |
| Depreciation & Amortization | 335.00M | 321.00M | 301.00M | 298.00M | 282.00M | 288.00M | 245.00M | 442.93M | 379.22M | 647.49M | 262.06M | 344.40M | 845.19M | 374.17M | 1.01B | 2.08B | 1.09B | 641.03M | 351.26M | 215.79M | 267.30M | 198.12M | 186.45M | 121.63M | 110.83M | 100.33M | 88.88M | 83.33M | 78.29M | 70.95M | 57.36M | 48.93M | 61.96M | 50.47M | 49.63M | 32.94M | 30.91M | 26.62M | 16.54M |
| EBITDA | 2.98B | 2.97B | 3.12B | 2.26B | 1.65B | 1.71B | 1.61B | 1.91B | 1.33B | 1.50B | 1.45B | 1.12B | 1.20B | 1.19B | 48.66M | -369.23M | 1.80B | 2.24B | 1.97B | 1.48B | 1.30B | 911.68M | 897.54M | 636.33M | 656.42M | 664.53M | 601.73M | 570.98M | 511.00M | 522.89M | 407.01M | 274.14M | 271.18M | 203.41M | 297.80M | 251.45M | 208.37M | 155.39M | 97.88M |
| EBITDA Ratio | 10.05% | 10.41% | 10.92% | 11.45% | 9.84% | 7.69% | 7.74% | 8.73% | 7.31% | 7.32% | 6.53% | 6.77% | 6.01% | 5.60% | 6.44% | 9.15% | 8.21% | 6.78% | 7.46% | 7.47% | 6.79% | 6.88% | 6.98% | 7.43% | 7.70% | 7.81% | 7.94% | 7.63% | 7.58% | 8.63% | 8.20% | 7.43% | 7.23% | 6.95% | 8.72% | 9.20% | 9.50% | 9.99% | 8.89% |
| Operating Income | 2.65B | 2.66B | 2.82B | 2.03B | 1.42B | 1.40B | 1.36B | 1.61B | 1.01B | 867.48M | 1.23B | 755.86M | 333.05M | 749.98M | -309.25M | -1.01B | 1.10B | 1.53B | 1.56B | 1.23B | 1.06B | 713.56M | 683.87M | 559.28M | 531.19M | 470.84M | 453.22M | 433.69M | 383.52M | 399.58M | 312.04M | 193.83M | 185.83M | 152.93M | 248.17M | 218.51M | 177.46M | 128.77M | 81.34M |
| Operating Income Ratio | 8.95% | 8.94% | 9.87% | 8.92% | 6.52% | 6.37% | 6.55% | 8.04% | 5.32% | 4.17% | 5.54% | 3.77% | 1.58% | 3.37% | -1.49% | -4.20% | 3.75% | 4.64% | 5.89% | 6.24% | 5.73% | 5.39% | 5.49% | 5.46% | 5.53% | 5.28% | 5.83% | 5.75% | 5.71% | 6.59% | 6.28% | 5.26% | 4.96% | 5.23% | 7.27% | 8.00% | 8.09% | 8.28% | 7.38% |
| Total Other Income/Expenses | -188.00M | -195.00M | -112.00M | -88.00M | -100.00M | -78.00M | -173.00M | -55.00M | -121.56M | -74.89M | -49.03M | -299.69M | -21.99M | -108.31M | -205.65M | -267.31M | -309.34M | -242.17M | -121.45M | -64.91M | -38.45M | -27.38M | -41.45M | -144.56M | -77.83M | 25.77M | -5.23M | -328.06K | -5.45M | -6.57M | -3.23M | -14.60M | -10.60M | -17.79M | -24.97M | -18.78M | 167.24M | -8.95M | -6.44M |
| Income Before Tax | 2.46B | 2.46B | 2.71B | 1.89B | 1.26B | 1.32B | 1.19B | 1.55B | 960.61M | 792.59M | 1.18B | 720.81M | 311.06M | 641.67M | -514.90M | -1.28B | 791.20M | 1.29B | 1.44B | 1.17B | 1.02B | 686.18M | 642.42M | 414.73M | 453.36M | 496.61M | 447.99M | 433.36M | 378.07M | 393.01M | 308.81M | 179.23M | 175.23M | 135.15M | 223.20M | 199.73M | 167.24M | 119.82M | 74.90M |
| Income Before Tax Ratio | 8.31% | 8.29% | 9.48% | 8.30% | 5.78% | 6.02% | 5.72% | 7.75% | 5.04% | 3.81% | 5.32% | 3.60% | 1.48% | 2.88% | -2.48% | -5.30% | 2.69% | 3.91% | 5.43% | 5.91% | 5.52% | 5.18% | 5.15% | 4.05% | 4.72% | 5.57% | 5.76% | 5.74% | 5.63% | 6.49% | 6.22% | 4.86% | 4.67% | 4.62% | 6.53% | 7.31% | 7.62% | 7.70% | 6.80% |
| Income Tax Expense | 729.00M | 575.00M | 609.00M | 241.00M | 307.00M | 263.00M | 346.00M | 383.79M | 305.23M | 291.76M | 328.00M | 274.30M | 216.80M | 180.52M | 59.65M | -56.80M | 311.32M | 325.60M | 433.47M | 326.32M | 295.36M | 205.53M | 191.62M | 151.11M | 166.62M | 173.43M | 159.79M | 143.03M | 124.68M | 129.72M | 101.91M | 59.15M | 61.33M | 51.36M | 78.12M | 69.83M | 58.37M | 44.79M | 27.79M |
| Net Income | 1.74B | 1.89B | 2.12B | 1.47B | 961.00M | 1.11B | 1.27B | 1.03B | 870.76M | 332.32M | 852.11M | 464.79M | 89.55M | 444.74M | -533.74M | -1.96B | 146.74M | 964.59M | 1.00B | 840.35M | 723.37M | 480.65M | 450.81M | 263.62M | 286.14M | 322.38M | 287.55M | 289.67M | 252.62M | 262.01M | 206.33M | 119.66M | 113.49M | 83.66M | 144.77M | 129.63M | 108.41M | 74.15M | 46.61M |
| Net Income Ratio | 5.85% | 6.35% | 7.43% | 6.46% | 4.40% | 5.03% | 6.11% | 5.14% | 4.57% | 1.60% | 3.84% | 2.32% | 0.42% | 2.00% | -2.58% | -8.12% | 0.50% | 2.92% | 3.79% | 4.26% | 3.92% | 3.63% | 3.62% | 2.57% | 2.98% | 3.61% | 3.70% | 3.84% | 3.76% | 4.32% | 4.15% | 3.24% | 3.03% | 2.86% | 4.24% | 4.74% | 4.94% | 4.77% | 4.23% |
| EPS | 8.55 | 9.15 | 9.75 | 6.59 | 4.27 | 2.27 | 2.60 | 4.32 | 3.58 | 1.35 | 3.39 | 1.84 | 0.36 | 1.79 | -1.09 | -4.02 | 0.93 | 1.71 | 1.93 | 1.63 | 1.42 | 0.95 | 0.89 | 0.52 | 0.57 | 0.64 | 0.57 | 0.58 | 0.52 | 0.54 | 0.88 | 0.57 | 0.58 | 0.45 | 0.78 | 0.70 | 0.81 | 0.89 | 0.56 |
| EPS Diluted | 8.53 | 9.12 | 9.69 | 6.55 | 4.24 | 2.27 | 2.60 | 4.29 | 3.55 | 1.35 | 3.37 | 1.82 | 0.36 | 1.78 | -1.09 | -4.02 | 0.92 | 1.70 | 1.92 | 1.62 | 1.40 | 0.94 | 0.88 | 0.52 | 0.57 | 0.64 | 0.57 | 0.58 | 0.52 | 0.54 | 0.88 | 0.57 | 0.58 | 0.45 | 0.78 | 0.70 | 0.81 | 0.89 | 0.56 |
| Weighted Avg Shares Out | 202.90M | 206.40M | 217.70M | 223.50M | 224.80M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 574.40M | 564.75M | 519.15M | 514.77M | 510.86M | 507.82M | 506.09M | 504.51M | 503.63M | 502.75M | 501.00M | 498.54M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M |
| Weighted Avg Shares Out (Dil) | 203.50M | 207.20M | 218.90M | 224.80M | 226.80M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 574.40M | 567.38M | 523.54M | 520.03M | 516.85M | 511.90M | 510.99M | 505.38M | 504.16M | 503.46M | 501.00M | 498.54M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M | 487.85M |
Source: https://incomestatements.info
Category: Stock Reports