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Complete financial analysis of Howden Joinery Group Plc (HWDN.L) 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 (HWDN.L)
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 | 810.40M | 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 | 603.90M | 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 | 979.70M | 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 | 810.40M | 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% | 61.87% | 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 | 80.80M | 74.00M | 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 | 423.90M | 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 | 995.90M | 889.30M | 756.20M | 715.80M | 694.40M | 656.40M | 603.70M | 566.60M | 506.20M | 455.20M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00M | -4.10M | -100.00K | 0.00 | -7.30M | 60.60M | -5.30M | -8.00M | 100.00K | 900.00K | 1.00M | 600.00K | 4.20M | 3.90M | 1.10M | 16.40M | 16.40M | 12.40M | 17.30M | 15.60M | 13.50M | 14.10M | 11.30M | 10.60M | 7.20M | 4.70M | 6.30M | 6.90M | 6.20M |
Operating Expenses | 1.07B | 995.90M | 889.30M | 756.20M | 715.80M | 694.40M | 656.40M | 603.70M | 566.60M | 506.20M | 459.80M | 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 | 821.20M | 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 | 1.37B | 1.32B | 1.27B | 1.17B | 1.07B | 1.00B | 902.50M | 826.10M | 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 | 821.20M | 860.00M | 793.70M | 729.80M | 674.50M | 625.70M | 564.30M | 584.10M | 633.30M | 608.70M | 614.10M |
Interest Income | 5.50M | 1.10M | 11.00M | 600.00K | 1.10M | 700.00K | 200.00K | 800.00K | 1.80M | 500.00K | 100.00K | 200.00K | 0.00 | 300.00K | 200.00K | 4.70M | 1.60M | 3.50M | 3.90M | 2.00M | 1.50M | 3.20M | 4.20M | 4.80M | 1.80M | 2.20M | 2.30M | 1.30M | 800.00K | 900.00K | 1.70M | 3.00M | 5.10M | 5.70M | 6.90M | 3.60M |
Interest Expense | 18.10M | 13.20M | 11.00M | 10.40M | 400.00K | 2.30M | 2.40M | 1.00M | 4.10M | 100.00K | 300.00K | 400.00K | 1.00M | 6.60M | 10.80M | 6.10M | 9.90M | 7.00M | 6.30M | 4.30M | 1.20M | 300.00K | 1.00M | 800.00K | 7.90M | 10.80M | 7.30M | 6.00M | 4.50M | 3.50M | 6.90M | 26.00M | 70.60M | 76.20M | 64.10M | 51.70M |
Depreciation & Amortization | 141.30M | 125.70M | 115.40M | 114.00M | 34.50M | 30.20M | 28.00M | 24.00M | 19.80M | 19.20M | 17.30M | 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 | 44.80M | 36.80M | 28.00M | 21.70M | 16.90M | 16.30M | 18.30M | 26.60M | 29.70M | 31.30M | 22.50M |
EBITDA | 485.30M | 544.70M | 515.10M | 287.80M | 295.20M | 270.30M | 262.40M | 261.20M | 237.60M | 209.70M | 149.50M | 129.40M | 128.60M | 120.40M | 89.70M | 102.50M | 73.00M | 77.90M | 110.70M | 82.70M | 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% | 23.33% | 24.60% | 18.60% | 18.84% | 17.44% | 18.35% | 19.74% | 19.47% | 19.02% | 15.92% | 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% | 9.14% | 11.18% | 12.80% | 11.37% | 12.02% | 14.04% | 12.35% | 16.28% | 13.16% | 15.45% | 23.23% |
Operating Income | 340.20M | 415.30M | 399.70M | 173.80M | 263.90M | 237.80M | 232.00M | 236.20M | 217.80M | 188.30M | 135.00M | 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 | -19.50M | 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% | 17.91% | 19.09% | 11.23% | 16.66% | 15.73% | 16.53% | 18.07% | 17.85% | 17.26% | 14.11% | 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% | -2.41% | 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 | -9.50M | -11.00M | -10.40M | 700.00K | 700.00K | 200.00K | 800.00K | 1.80M | -1.00M | -4.50M | -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 | 130.50M | 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 | -24.80M | 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% | 13.64% | 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% | -3.06% | 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 | 33.20M | 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 | 48.80M | 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 | -24.80M | 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% | -3.06% | 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 | 0.29 | 0.27 | 0.23 | 0.15 | 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 | -0.04 | 0.07 | 0.08 | 0.08 | 0.08 | 0.10 | 0.02 | -0.57 | -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 | 0.23 | 0.15 | 0.13 | 0.12 | 0.11 | 0.08 | -0.08 | 0.07 | -0.29 | -0.21 | 0.01 | 0.14 | 0.09 | 0.07 | 0.08 | 0.02 | -0.04 | 0.07 | 0.08 | 0.08 | 0.08 | 0.10 | 0.02 | -0.57 | -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 | 640.13M | 627.00M | 606.30M | 605.20M | 602.80M | 598.00M | 598.60M | 594.40M | 588.40M | 581.00M | 648.00M | 603.10M | 599.50M | 594.90M | 594.90M | 594.90M | 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 | 644.40M | 646.90M | 642.20M | 631.20M | 623.00M | 617.40M | 606.00M | 609.50M | 612.40M | 594.40M | 588.40M | 581.00M | 648.00M | 631.70M | 621.30M | 604.70M | 596.80M | 594.90M | 594.52M | 588.83M | 582.41M | 582.15M | 582.02M | 477.34M | 22.18M | 21.90M | 16.20M | 10.40M |
Source: https://incomestatements.info
Category: Stock Reports