See more : Shede Spirits Co., Ltd. (600702.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Ashtead Group plc (ASHTY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ashtead Group plc, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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Ashtead Group plc (ASHTY)
About Ashtead Group plc
Ashtead Group plc, together with its subsidiaries, engages in the construction, industrial, and general equipment rental business in the United States, the United Kingdom, and Canada. It provides pumps, power generation, heating, cooling, scaffolding, traffic management, temporary flooring, trench shoring, and lifting services. The company offers its products and services for facilities maintenance and municipalities, such as office complexes, apartment complexes, government, hospitals, data centers, parks and recreation departments, schools and universities, shopping centers, pavement/kerb repairs, and golf course maintenance; construction of airports, highways and bridges, office buildings, data centers, schools and universities, shopping centers, residential, remodeling, manufacturing plants, and green energy plants; emergency response for fire, hurricanes, flooding, tornadoes, winter, storms, residential and health emergencies, alternative care facilities, points of distribution, and mobile testing facilities; and entertainment and special events, including national events, concerts, sporting events, film and telvision production, theme parks, festivals farmers' markets, local 5k runs, and cycle races. It operates 967 stores in the United States, 89 stores in Canada, and 177 stores in the United Kingdom under the Sunbelt Rentals brand. The company was founded in 1947 and is headquartered in London, 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 | 10.86B | 9.67B | 7.96B | 5.04B | 5.04B | 4.45B | 3.76B | 3.20B | 2.55B | 2.06B | 1.63B | 1.36B | 1.14B | 952.06M | 842.75M | 1.12B | 1.05B | 878.97M | 643.60M | 524.66M | 497.04M | 537.88M | 580.98M | 550.14M | 299.29M | 255.81M | 202.80M | 147.46M | 96.14M | 67.41M | 43.78M | 33.90M | 30.62M | 31.26M | 29.18M | 22.33M | 13.02M | 5.12M | 3.61M |
| Cost of Revenue | 1.21B | 1.11B | 941.80M | 569.90M | 540.76M | 490.06M | 398.53M | 317.09M | 250.33M | 222.46M | 188.71M | 162.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 478.36M | 460.04M | 429.35M | 218.14M | 189.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.31M | 0.00 | 0.00 | 2.04M | 0.00 |
| Gross Profit | 9.65B | 8.56B | 7.02B | 4.47B | 4.50B | 3.96B | 3.36B | 2.88B | 2.30B | 1.83B | 1.44B | 1.19B | 1.14B | 952.06M | 842.75M | 1.12B | 1.05B | 878.97M | 643.60M | 524.66M | 497.04M | 59.52M | 120.93M | 120.79M | 81.16M | 65.95M | 202.80M | 147.46M | 96.14M | 67.41M | 43.78M | 33.90M | 30.62M | 31.26M | 17.87M | 22.33M | 13.02M | 3.08M | 3.61M |
| Gross Profit Ratio | 88.90% | 88.53% | 88.17% | 88.70% | 89.27% | 88.99% | 89.40% | 90.09% | 90.18% | 89.19% | 88.42% | 88.04% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 11.07% | 20.82% | 21.96% | 27.12% | 25.78% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 61.24% | 100.00% | 100.00% | 60.11% | 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 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 | 50.25M | 40.01M | 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 | 8.14M | 7.13M | 9.75M | 16.95M | 8.03M | 6.23M | 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 |
| SG&A | 0.00 | 1.86B | 1.52B | 816.79M | 978.16M | 878.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.14M | 7.13M | 9.75M | 16.95M | 8.03M | 6.23M | 0.00 | 0.00 | 0.00 | 50.25M | 40.01M | 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 | 7.00B | 39.42M | 4.81B | 3.06B | 3.05B | 2.61B | 2.22B | 1.88B | 1.45B | 1.20B | 972.56M | 830.32M | 963.72M | 832.01M | 765.45M | 960.26M | 868.90M | -201.02K | 539.60M | 474.37M | 45.50M | 42.67M | 55.14M | 29.60M | 30.19M | 19.34M | 162.84M | 120.49M | 81.61M | 55.59M | 37.71M | 31.11M | 30.56M | 31.26M | 5.44M | 22.33M | 13.02M | 698.50K | 3.61M |
| Operating Expenses | 7.00B | 5.59B | 4.81B | 3.06B | 3.05B | 2.60B | 2.22B | 1.88B | 1.45B | 1.20B | 969.57M | 830.32M | 971.86M | 861.02M | 778.52M | 1.02B | 876.83M | 794.14M | 530.12M | 464.55M | 487.03M | 59.22M | 48.77M | 29.60M | 30.19M | 19.34M | 162.84M | 120.49M | 81.61M | 55.59M | 37.71M | 31.11M | 30.56M | 31.26M | 29.18M | 22.33M | 13.02M | 5.12M | 3.61M |
| Cost & Expenses | 8.20B | 6.70B | 5.75B | 3.63B | 3.59B | 3.09B | 2.62B | 2.20B | 1.70B | 1.42B | 1.16B | 992.57M | 971.86M | 861.02M | 778.52M | 1.02B | 876.83M | 794.14M | 530.12M | 464.55M | 487.03M | 537.58M | 508.82M | 458.95M | 248.32M | 209.20M | 162.84M | 120.49M | 81.61M | 55.59M | 37.71M | 31.11M | 30.56M | 31.26M | 29.18M | 22.33M | 13.02M | 5.12M | 3.61M |
| Interest Income | 900.68K | 2.60M | 100.00K | 0.00 | 0.00 | 98.96K | 688.45K | 100.44K | 100.09K | 201.78K | 0.00 | 4.18M | 1.21M | 200.75K | 201.04K | 997.26K | 1.41M | 1.31M | 504.39K | 2.20M | -0.13 | -0.87 | -0.54 | 597.98K | 1.09M | 1.60M | -0.72 | -0.10 | 100.25K | 400.66K | 215.11K | -0.89 | -0.09 | -0.09 | -0.24 | -0.96 | -0.78 | -0.03 | -0.03 |
| Interest Expense | 544.51M | 361.60M | 272.90M | 190.37M | 240.80M | 147.35M | 108.76M | 102.65M | 81.27M | 66.59M | 47.10M | 45.32M | 48.45M | 61.43M | 58.40M | 64.52M | 72.99M | 67.64M | 58.01M | 47.69M | 45.50M | 42.67M | 55.14M | 47.84M | 11.88M | 9.29M | 5.01M | 1.80M | 1.30M | 701.16K | 603.30K | 855.52K | 1.11M | 1.89M | 1.12M | 602.36K | 308.01K | 139.36K | 117.23K |
| Depreciation & Amortization | 2.24B | 1.89B | 1.66B | 1.54B | 1.36B | 1.09B | 957.77M | 784.62M | 656.75M | 354.63M | 275.04M | 228.10M | 200.83M | 185.69M | 187.57M | 200.55M | 177.29M | 155.79M | 114.60M | 102.59M | 114.31M | 119.64M | 129.09M | 114.11M | 66.11M | 63.85M | 48.77M | 33.17M | 21.25M | 13.42M | 9.15M | 7.94M | 7.41M | 7.07M | 6.13M | 3.78M | 1.79M | 909.35K | 671.32K |
| EBITDA | 4.89B | 4.41B | 3.56B | 2.58B | 2.59B | 2.24B | 1.86B | 1.64B | 1.32B | 1.00B | 754.34M | 592.36M | 630.28M | 422.50M | 391.46M | 349.34M | 717.19M | 250.78M | 242.92M | 315.14M | 193.10M | 184.59M | 230.06M | 248.46M | 118.17M | 186.82M | 149.03M | 102.79M | 35.89M | 44.81M | 15.44M | 18.15M | 10.84M | 12.96M | 24.70M | 16.75M | 5.25M | 3.44M | 2.04M |
| EBITDA Ratio | 44.99% | 50.16% | 48.53% | 51.07% | 51.36% | 50.27% | 49.56% | 51.11% | 51.84% | 48.72% | 46.29% | 43.67% | 32.44% | 28.55% | 29.53% | 31.17% | 33.55% | 28.53% | 37.74% | 31.43% | 23.16% | 22.30% | 34.64% | 35.67% | 39.48% | 43.81% | 43.75% | 40.79% | 37.33% | 38.04% | 35.26% | 31.67% | 35.42% | 41.44% | 51.45% | 44.29% | 40.33% | 40.45% | 36.69% |
| Operating Income | 2.65B | 2.52B | 1.95B | 1.14B | 1.22B | 1.20B | 1.01B | 873.13M | 700.25M | 545.91M | 402.34M | 283.38M | 179.11M | 97.46M | 66.34M | 68.21M | 185.23M | 95.39M | 125.59M | 67.22M | 16.20M | 299.10K | 72.16M | 91.19M | 50.97M | 46.61M | 39.96M | 26.97M | 14.54M | 11.82M | 6.08M | 2.80M | 64.61K | 5.89M | 8.88M | 6.11M | 3.46M | 1.16M | 651.28K |
| Operating Income Ratio | 24.44% | 26.09% | 24.46% | 22.57% | 24.21% | 26.96% | 26.82% | 27.28% | 27.48% | 26.54% | 24.69% | 20.89% | 15.71% | 10.24% | 7.87% | 6.09% | 17.61% | 10.85% | 19.51% | 12.81% | 3.26% | 0.06% | 12.42% | 16.58% | 17.03% | 18.22% | 19.70% | 18.29% | 15.12% | 17.53% | 13.88% | 8.25% | 0.21% | 18.83% | 30.44% | 27.36% | 26.57% | 22.69% | 18.07% |
| Total Other Income/Expenses | -544.50M | -366.20M | -279.70M | -640.73M | -545.47M | -519.91M | -493.95M | -355.57M | -405.12M | -356.60M | -323.64M | -108.43M | -70.65M | -184.96M | -95.79M | -212.03M | -128.13M | -434.60M | -39.04M | -5.76M | -162.34M | -124.82M | -183.67M | -115.07M | -8.22M | -6.19M | -7.35M | 2.11M | -5.01M | -5.47M | 1.42M | -61.31K | 3.89M | 972.03K | 3.88M | 3.22M | 2.45M | 534.83K | 171.82K |
| Income Before Tax | 2.11B | 2.16B | 1.67B | 938.47M | 980.36M | 1.05B | 874.68M | 768.47M | 617.27M | 478.02M | 355.39M | 214.65M | 135.49M | 1.71M | 4.82M | 797.81K | 110.13M | -42.92M | 82.42M | 32.26M | -33.10M | -42.07M | -15.43M | 11.06M | 45.73M | 42.77M | 35.55M | 28.27M | 16.84M | 13.62M | 7.01M | 2.76M | 2.25M | 4.00M | 7.76M | 5.51M | 3.15M | 1.02M | 534.05K |
| Income Before Tax Ratio | 19.43% | 22.30% | 20.95% | 18.60% | 19.45% | 23.55% | 23.26% | 24.01% | 24.23% | 23.24% | 21.81% | 15.82% | 11.88% | 0.18% | 0.57% | 0.07% | 10.47% | -4.88% | 12.81% | 6.15% | -6.66% | -7.82% | -2.66% | 2.01% | 15.28% | 16.72% | 17.53% | 19.17% | 17.52% | 20.21% | 16.02% | 8.13% | 7.36% | 12.79% | 26.59% | 24.66% | 24.20% | 19.97% | 14.81% |
| Income Tax Expense | 511.10M | 538.10M | 417.00M | 239.23M | 242.50M | 259.87M | -108.26M | 265.26M | 209.29M | 171.92M | 124.91M | 76.40M | 46.54M | 803.00K | 3.72M | -1.20M | 39.86M | -44.83M | 26.33M | 14.03M | 1.70M | -8.97M | -19.11M | 8.87M | 4.85M | 5.20M | 6.41M | 6.19M | 3.61M | 3.41M | 1.48M | 550.34K | 563.62K | 1.32M | 2.59M | 1.82M | 1.04M | 335.87K | 161.32K |
| Net Income | 1.60B | 1.62B | 1.25B | 920.10M | 922.41M | 1.04B | 1.29B | 646.47M | 611.61M | 483.97M | 369.77M | 216.87M | 140.94M | 1.41M | 1.76M | 6.59M | 155.71M | 15.08M | 98.65M | 33.70M | -34.80M | -33.10M | 3.68M | 2.19M | 40.88M | 37.57M | 29.14M | 22.08M | 13.23M | 10.22M | 5.53M | 2.19M | 1.60M | 2.47M | 5.07M | 3.65M | 2.12M | 686.77K | 372.73K |
| Net Income Ratio | 14.72% | 16.73% | 15.71% | 18.24% | 18.30% | 23.34% | 26.14% | 15.72% | 16.01% | 14.88% | 14.14% | 10.12% | 7.80% | 0.00% | 0.13% | 0.37% | 7.41% | 0.90% | 8.71% | 3.48% | -7.00% | -6.15% | 0.63% | 0.40% | 13.66% | 14.69% | 14.37% | 14.97% | 13.76% | 15.16% | 12.63% | 6.46% | 5.23% | 7.90% | 17.38% | 16.34% | 16.25% | 13.41% | 10.34% |
| EPS | 14.63 | 14.79 | 11.18 | 8.21 | 2.05 | 8.67 | 2.61 | 1.30 | 1.22 | 0.97 | 0.74 | 0.43 | 0.28 | 0.00 | 0.00 | 0.01 | 0.28 | 0.03 | 0.96 | 0.09 | -0.10 | -0.09 | 0.01 | 0.01 | 0.12 | 0.11 | 0.09 | 0.07 | 0.06 | 0.05 | 0.03 | 0.01 | 0.01 | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | 0.02 |
| EPS Diluted | 14.55 | 14.70 | 11.14 | 8.18 | 2.04 | 8.63 | 2.60 | 1.29 | 1.22 | 0.96 | 0.73 | 0.43 | 0.28 | 0.00 | 0.00 | 0.01 | 0.28 | 0.03 | 0.94 | 0.09 | -0.10 | -0.05 | 0.01 | 0.01 | 0.12 | 0.11 | 0.09 | 0.07 | 0.06 | 0.05 | 0.03 | 0.01 | 0.01 | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 109.25M | 109.78M | 111.33M | 111.98M | 114.10M | 119.93M | 124.00M | 124.68M | 125.38M | 125.35M | 125.28M | 125.03M | 124.58M | 124.43M | 124.40M | 126.13M | 136.75M | 128.07M | 102.72M | 88.80M | 350.06M | 349.86M | 351.35M | 350.53M | 350.15M | 332.03M | 316.60M | 299.31M | 220.24M | 207.64M | 183.24M | 160.26M | 159.04M | 128.20M | 132.05M | 132.05M | 106.99M | 62.54M | 22.34M |
| Weighted Avg Shares Out (Dil) | 109.88M | 110.48M | 111.80M | 112.33M | 114.50M | 120.43M | 124.58M | 125.23M | 125.85M | 126.15M | 126.20M | 126.90M | 127.80M | 126.05M | 125.35M | 126.18M | 137.30M | 129.75M | 104.99M | 89.70M | 350.06M | 699.71M | 702.69M | 353.78M | 354.55M | 338.27M | 316.60M | 299.31M | 220.24M | 207.64M | 183.24M | 160.26M | 159.04M | 128.20M | 132.05M | 132.05M | 106.99M | 62.54M | 22.34M |
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Ashtead Group plc (ASHTF) CEO Brendan Horgan on Q1 2022 Results - Earnings Call Transcript
Ashtead Group plc (ASHTF) CEO Brendan Horgan on Q1 2022 Results - Earnings Call Transcript
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Ashtead Group plc (ASHTF) CEO Brendan Horgan on Q4 2021 Results - Earnings Call Transcript
Ashtead Group plc (ASHTF) CEO Brendan Horgan on Q4 2021 Results - Earnings Call Transcript
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Source: https://incomestatements.info
Category: Stock Reports