See more : GUJARAT INJECT (KERALA) LTD. (GUJINJEC.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Howden Joinery Group Plc (HWDJF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Howden Joinery Group Plc, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Howden Joinery Group Plc (HWDJF)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
About Howden Joinery Group Plc
Howden Joinery Group Plc, a trade kitchen supplier, provides various products across kitchens, joinery, and hardware in the United Kingdom, France, and Belgium. It offers kitchen cabinets, surfaces, fittings, storages, fitted kitchens, kitchen doors, sinks, and taps, as well as appliances; joinery products, such as sliding wardrobe doors, door fittings, stairs and parts, floors, skirting boards, mouldings, doors, and architrave products; and appliances, such as cooking, refrigerator, dishwasher, and laundry products, as well as coffee machines. The company was incorporated in 1987 and is based in London, the United Kingdom.
| Metric | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.31B | 2.32B | 2.09B | 1.55B | 1.58B | 1.51B | 1.40B | 1.31B | 1.22B | 1.09B | 956.50M | 887.10M | 853.80M | 807.90M | 769.50M | 805.70M | 976.50M | 733.00M | 621.80M | 1.40B | 1.48B | 1.29B | 1.08B | 900.60M | 532.30M | 889.10M | 889.10M | 845.60M | 766.20M | 720.70M | 659.40M | 603.90M | 647.40M | 620.70M | 594.90M | 601.70M |
| Cost of Revenue | 907.00M | 907.80M | 804.70M | 617.50M | 597.40M | 579.10M | 515.40M | 467.40M | 435.80M | 396.30M | 366.30M | 341.80M | 345.50M | 324.90M | 337.40M | 377.20M | 520.30M | 370.50M | 299.30M | 762.70M | 727.20M | 641.20M | 539.30M | 453.70M | 271.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.40B | 1.41B | 1.29B | 930.00M | 986.20M | 932.20M | 888.40M | 839.90M | 784.40M | 694.50M | 590.20M | 545.30M | 508.30M | 483.00M | 432.10M | 428.50M | 456.20M | 362.50M | 322.50M | 632.50M | 754.30M | 646.20M | 538.70M | 446.90M | 261.20M | 889.10M | 889.10M | 845.60M | 766.20M | 720.70M | 659.40M | 603.90M | 647.40M | 620.70M | 594.90M | 601.70M |
| Gross Profit Ratio | 60.75% | 60.85% | 61.57% | 60.10% | 62.28% | 61.68% | 63.29% | 64.25% | 64.28% | 63.67% | 61.70% | 61.47% | 59.53% | 59.78% | 56.15% | 53.18% | 46.72% | 49.45% | 51.87% | 45.33% | 50.91% | 50.19% | 49.97% | 49.62% | 49.07% | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 125.30M | 130.80M | 97.60M | 104.50M | 97.70M | 89.50M | 89.20M | 87.50M | 81.60M | 72.20M | 66.40M | -272.60M | -255.40M | -235.40M | -244.90M | -246.00M | -185.40M | -152.80M | -559.60M | -514.10M | -448.50M | 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 | 870.70M | 756.50M | 636.70M | 621.70M | 594.40M | 564.50M | 513.50M | 475.00M | 423.10M | 375.50M | 359.10M | 333.20M | 315.50M | 294.00M | 298.30M | 307.50M | 241.60M | 210.90M | 623.60M | 581.40M | 507.40M | 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 | 1.07B | 996.00M | 887.30M | 734.30M | 726.20M | 692.10M | 654.00M | 602.70M | 562.50M | 504.70M | 447.70M | 425.50M | 60.60M | 60.10M | 58.60M | 53.40M | 61.50M | 56.20M | 58.10M | 64.00M | 67.30M | 58.90M | 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 | -1.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00M | -4.10M | -100.00K | -4.10M | -7.30M | 0.00 | -5.30M | -8.00M | 100.00K | 900.00K | 1.00M | 600.00K | 4.20M | 3.90M | 1.10M | 16.40M | 16.40M | 12.40M | 15.60M | 15.60M | 13.50M | 14.10M | 11.30M | 10.60M | 7.20M | 4.70M | 6.30M | 6.90M | 6.20M |
| Operating Expenses | 1.06B | 996.00M | 887.30M | 734.30M | 726.20M | 692.10M | 654.00M | 602.70M | 562.50M | 504.70M | 447.70M | 425.50M | 393.80M | 375.60M | 352.60M | 349.80M | 396.50M | 332.50M | 299.10M | 687.60M | 648.00M | 566.30M | 508.90M | 447.20M | 282.50M | 860.00M | 860.00M | 793.70M | 729.80M | 674.50M | 625.70M | 564.30M | 584.10M | 633.30M | 608.70M | 614.10M |
| Cost & Expenses | 1.97B | 1.90B | 1.69B | 1.35B | 1.32B | 1.27B | 1.17B | 1.07B | 998.30M | 901.00M | 814.00M | 767.30M | 739.30M | 700.50M | 690.00M | 727.00M | 916.80M | 703.00M | 598.40M | 1.45B | 1.38B | 1.21B | 1.05B | 900.90M | 553.60M | 860.00M | 860.00M | 793.70M | 729.80M | 674.50M | 625.70M | 564.30M | 584.10M | 633.30M | 608.70M | 614.10M |
| Interest Income | 4.20M | 3.80M | 11.00M | 600.00K | 1.10M | 700.00K | 200.00K | 800.00K | 1.80M | 600.00K | 400.00K | 200.00K | -200.00K | 300.00K | 200.00K | 4.70M | 1.60M | 3.50M | 3.90M | 2.00M | 1.50M | 3.20M | 4.20M | 4.80M | 1.80M | 2.30M | 2.30M | 1.30M | 800.00K | 900.00K | 1.70M | 3.00M | 5.10M | 5.70M | 6.90M | 3.60M |
| Interest Expense | 16.80M | 13.20M | 11.40M | 11.00M | 400.00K | 0.00 | 2.40M | 1.00M | 0.00 | 100.00K | 300.00K | 400.00K | 4.10M | 6.60M | 10.80M | 6.10M | 9.90M | 7.00M | 6.30M | 4.30M | 1.20M | 300.00K | 1.00M | 800.00K | 7.90M | 7.30M | 7.30M | 6.00M | 4.50M | 3.50M | 6.90M | 26.00M | 70.60M | 76.20M | 64.10M | 51.70M |
| Depreciation & Amortization | 140.90M | 125.70M | 115.40M | 114.00M | 34.50M | 30.20M | 28.00M | 24.00M | 21.60M | 20.80M | 18.70M | 16.90M | 17.60M | 18.20M | 18.10M | 17.20M | 17.40M | 40.90M | 65.40M | 57.80M | 48.20M | 40.30M | 32.70M | 31.50M | 25.30M | 36.80M | 36.80M | 28.00M | 21.70M | 16.90M | 16.30M | 18.30M | 26.60M | 29.70M | 31.30M | 22.50M |
| EBITDA | 485.30M | 543.80M | 432.80M | 310.30M | 295.20M | 270.30M | 262.40M | 261.20M | 243.50M | 209.70M | 157.40M | 129.40M | 129.60M | 125.90M | 97.70M | 102.60M | 73.00M | 70.40M | 110.70M | 87.40M | 153.20M | 121.30M | 92.50M | 80.50M | 42.30M | 30.80M | 99.40M | 104.30M | 84.30M | 86.50M | 111.00M | 59.80M | 105.00M | 81.70M | 91.90M | 139.80M |
| EBITDA Ratio | 21.00% | 23.45% | 24.70% | 20.05% | 18.60% | 17.89% | 18.69% | 19.98% | 19.77% | 19.22% | 16.46% | 14.59% | 15.45% | 15.56% | 12.68% | 12.47% | 8.15% | 9.60% | 13.53% | 8.21% | 10.34% | 9.42% | 9.08% | 8.94% | 7.04% | 11.18% | 11.18% | 12.80% | 11.37% | 12.02% | 14.04% | 12.35% | 16.28% | 13.16% | 15.45% | 23.23% |
| Operating Income | 340.20M | 415.20M | 401.70M | 195.70M | 260.00M | 240.10M | 234.40M | 237.20M | 221.90M | 189.80M | 138.00M | 119.80M | 114.30M | 107.40M | 79.40M | 80.70M | 52.70M | 33.50M | 41.40M | 30.40M | 105.60M | 79.80M | 57.20M | 49.10M | 8.30M | 63.60M | 63.60M | 75.00M | 61.80M | 68.70M | 73.30M | 39.20M | 72.30M | 52.00M | 60.60M | 117.30M |
| Operating Income Ratio | 14.72% | 17.90% | 19.19% | 12.65% | 16.42% | 15.89% | 16.70% | 18.14% | 18.19% | 17.40% | 14.43% | 13.50% | 13.39% | 13.29% | 10.32% | 10.02% | 5.40% | 4.57% | 6.66% | 2.18% | 7.13% | 6.20% | 5.31% | 5.45% | 1.56% | 7.15% | 7.15% | 8.87% | 8.07% | 9.53% | 11.12% | 6.49% | 11.17% | 8.38% | 10.19% | 19.49% |
| Total Other Income/Expenses | -12.60M | -9.40M | -11.40M | -10.40M | 700.00K | -1.60M | -2.20M | -200.00K | -2.30M | -1.00M | -5.70M | -7.70M | -4.30M | -6.50M | -10.80M | -1.60M | -8.30M | -8.50M | -11.60M | -9.80M | 12.30M | 1.00M | 1.60M | 15.70M | 800.00K | -5.30M | -5.00M | -4.70M | -3.70M | -2.60M | 14.50M | -23.70M | -64.50M | -11.60M | 10.30M | -51.70M |
| Income Before Tax | 327.60M | 405.80M | 390.30M | 185.30M | 260.70M | 238.50M | 232.20M | 237.00M | 219.60M | 188.80M | 133.90M | 112.10M | 110.00M | 100.90M | 68.60M | 79.10M | 44.40M | 25.00M | 29.80M | 18.60M | 117.90M | 80.80M | 58.80M | 64.80M | 9.10M | 58.60M | 58.60M | 70.30M | 58.10M | 66.10M | 87.80M | 15.50M | 7.80M | -24.20M | -3.50M | 65.60M |
| Income Before Tax Ratio | 14.18% | 17.50% | 18.64% | 11.97% | 16.46% | 15.78% | 16.54% | 18.13% | 18.00% | 17.31% | 14.00% | 12.64% | 12.88% | 12.49% | 8.91% | 9.82% | 4.55% | 3.41% | 4.79% | 1.33% | 7.96% | 6.28% | 5.45% | 7.20% | 1.71% | 6.59% | 6.59% | 8.31% | 7.58% | 9.17% | 13.32% | 2.57% | 1.20% | -3.90% | -0.59% | 10.90% |
| Income Tax Expense | 73.00M | 31.60M | 75.80M | 37.70M | 51.70M | 48.10M | 47.20M | 51.40M | 44.20M | 40.10M | 34.10M | 24.10M | 28.90M | 34.00M | 18.50M | 24.10M | -8.50M | 18.90M | 23.50M | 13.20M | 31.10M | 23.40M | 16.90M | 15.30M | -1.30M | 16.80M | 16.80M | 21.80M | 10.90M | 21.80M | 29.60M | 200.00K | 3.80M | -2.60M | 4.10M | 19.80M |
| Net Income | 254.60M | 374.20M | 314.50M | 147.60M | 209.00M | 190.40M | 185.00M | 185.60M | 175.40M | 157.80M | 97.30M | 84.20M | 73.30M | 66.90M | 45.70M | -51.20M | 43.90M | -170.70M | -125.40M | 5.40M | 86.80M | 57.40M | 41.90M | 49.50M | 10.40M | 41.80M | 41.80M | 48.50M | 47.20M | 44.30M | 58.20M | 15.30M | 4.00M | -24.50M | -9.20M | 45.80M |
| Net Income Ratio | 11.02% | 16.14% | 15.02% | 9.54% | 13.20% | 12.60% | 13.18% | 14.20% | 14.37% | 14.47% | 10.17% | 9.49% | 8.59% | 8.28% | 5.94% | -6.35% | 4.50% | -23.29% | -20.17% | 0.39% | 5.86% | 4.46% | 3.89% | 5.50% | 1.95% | 4.70% | 4.70% | 5.74% | 6.16% | 6.15% | 8.83% | 2.53% | 0.62% | -3.95% | -1.55% | 7.61% |
| EPS | 0.46 | 0.66 | 0.53 | 0.25 | 0.35 | 0.31 | 0.30 | 0.30 | 0.27 | 0.25 | 0.16 | 0.13 | 0.12 | 0.11 | 0.08 | -0.09 | 0.07 | -0.29 | -0.21 | 0.01 | 0.15 | 0.10 | 0.07 | 0.08 | 0.02 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.10 | 0.03 | 0.18 | -1.12 | -0.57 | 4.40 |
| EPS Diluted | 0.46 | 0.66 | 0.53 | 0.25 | 0.35 | 0.31 | 0.30 | 0.29 | 0.27 | 0.24 | 0.16 | 0.13 | 0.12 | 0.11 | 0.08 | -0.08 | 0.07 | -0.28 | -0.21 | 0.01 | 0.14 | 0.09 | 0.07 | 0.08 | 0.02 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.10 | 0.03 | 0.18 | -1.12 | -0.57 | 4.40 |
| Weighted Avg Shares Out | 548.10M | 568.60M | 591.20M | 592.30M | 596.90M | 608.30M | 619.10M | 629.60M | 642.80M | 640.70M | 636.60M | 627.00M | 606.30M | 605.20M | 602.80M | 598.00M | 598.60M | 594.40M | 588.40M | 581.00M | 606.70M | 603.10M | 599.50M | 594.90M | 594.90M | 594.52M | 593.32M | 588.83M | 582.41M | 582.15M | 582.02M | 477.34M | 22.18M | 21.90M | 16.20M | 10.40M |
| Weighted Avg Shares Out (Dil) | 550.20M | 570.70M | 593.30M | 595.00M | 599.90M | 610.80M | 621.20M | 631.50M | 642.80M | 646.90M | 642.20M | 631.00M | 623.00M | 617.40M | 606.00M | 609.50M | 612.40M | 601.60M | 599.80M | 598.90M | 606.70M | 631.70M | 621.30M | 604.70M | 596.80M | 594.52M | 594.52M | 588.83M | 582.41M | 582.15M | 582.02M | 477.34M | 22.18M | 21.90M | 16.20M | 10.40M |
Howden Joinery price target lowered to 960 GBp from 1,010 GBp at Barclays
Barclays lowered the firm's price target on Howden Joinery to 960 GBp from 1,010 GBp and keeps an Overweight rating on the shares.
Howden Joinery Group Plc (HWDJF) Q2 2024 Earnings Call Transcript
Howden Joinery Group Plc (OTCPK:HWDJF) Q2 2024 Earnings Conference Call July 25, 2024 3:30 AM ET Company Participants Andrew Livingston - Chief Executive Officer Paul Hayes - Chief Financial Officer Conference Call Participants Robert Chantry - Berenberg Aynsley Lammin -...
Source: https://incomestatements.info
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