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Complete financial analysis of Henry Boot PLC (BOOT.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Henry Boot PLC, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Henry Boot PLC (BOOT.L)
About Henry Boot PLC
Henry Boot PLC engages in property investment and development, land promotion, and construction activities in the United Kingdom. The company operates through three segments: Property Investment and Development, Land Promotion, and Construction. It engages in the housebuilding and associated trading; and land management, development, and trading activities. In addition, the company engages in the construction and civil engineering activities; hires and sells construction equipment, such as temporary accommodation, powered access equipment, tools, and non-man operated plant; and operates and maintains the A69 trunk road between Carlisle and Newcastle upon Tyne. As of December 31, 2021, it had land interests in 18,012 acres. Henry Boot PLC was founded in 1886 and is headquartered in Sheffield, 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 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 359.40M | 341.42M | 230.60M | 222.41M | 379.69M | 397.05M | 408.49M | 306.81M | 176.19M | 147.20M | 153.79M | 103.15M | 114.58M | 131.94M | 116.52M | 193.68M | 124.78M | 142.28M | 101.19M | 84.35M | 105.92M | 217.33M | 231.46M | 224.92M | 204.81M | 172.12M | 162.15M | 162.09M | 179.20M | 184.01M | 164.58M | 129.42M | 129.90M | 131.03M | 136.13M | 153.10M | 153.37M | 160.49M | 182.63M |
Cost of Revenue | 282.63M | 259.83M | 175.05M | 181.97M | 298.73M | 319.05M | 321.76M | 244.50M | 122.86M | 103.51M | 115.97M | 75.61M | 78.78M | 104.52M | 87.02M | 134.99M | 82.42M | 91.50M | 64.35M | 60.87M | 83.77M | 186.51M | 203.17M | 198.22M | 180.49M | 150.50M | 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 |
Gross Profit | 76.77M | 81.59M | 55.55M | 40.44M | 80.96M | 78.00M | 86.73M | 62.31M | 53.33M | 43.69M | 37.82M | 27.54M | 35.80M | 27.42M | 29.51M | 58.69M | 42.36M | 50.79M | 36.84M | 23.47M | 22.16M | 30.82M | 28.29M | 26.69M | 24.32M | 21.62M | 162.15M | 162.09M | 179.20M | 184.01M | 164.58M | 129.42M | 129.90M | 131.03M | 136.13M | 153.10M | 153.37M | 160.49M | 182.63M |
Gross Profit Ratio | 21.36% | 23.90% | 24.09% | 18.18% | 21.32% | 19.64% | 21.23% | 20.31% | 30.27% | 29.68% | 24.59% | 26.70% | 31.24% | 20.78% | 25.32% | 30.30% | 33.95% | 35.69% | 36.41% | 27.83% | 20.92% | 14.18% | 12.22% | 11.87% | 11.88% | 12.56% | 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% |
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 | 39.54M | 35.96M | 30.87M | 26.57M | 29.41M | 23.86M | 22.27M | 17.76M | 17.04M | 14.95M | 13.73M | 13.29M | 13.19M | 11.98M | 14.16M | 12.52M | 12.13M | 11.48M | 9.04M | 7.66M | 9.88M | 16.96M | 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 | 5.56M | 8.67M | 6.19M | 5.63M | 4.48M | 4.34M | 3.77M | 3.69M | 3.21M | 3.63M | 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 |
SG&A | 39.54M | 41.51M | 39.53M | 32.77M | 35.04M | 28.34M | 26.61M | 21.53M | 20.73M | 18.16M | 17.36M | 13.29M | 13.19M | 11.98M | 14.16M | 12.52M | 12.13M | 11.48M | 9.04M | 7.66M | 9.88M | 16.96M | 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 | -2.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.93M | -81.00K | -21.00K | -21.00K | -1.19M | -722.00K | -1.30M | -2.62M | -3.88M | -2.88M | -2.34M | 15.97M | 14.81M | 13.03M | 11.85M | 152.89M | 152.95M | 3.29M | 3.25M | 3.38M | 3.21M | 129.90M | 131.03M | 136.13M | 153.10M | 153.37M | 160.49M | 177.50M |
Operating Expenses | 36.56M | 41.51M | 39.53M | 32.77M | 35.04M | 28.25M | 30.20M | 21.61M | 20.97M | 14.70M | 18.54M | 15.21M | 14.80M | 9.85M | 19.26M | 14.80M | -1.18M | 13.37M | 11.23M | 10.42M | 10.14M | 16.92M | 15.97M | 14.81M | 13.03M | 11.85M | 152.89M | 152.95M | 178.47M | 183.93M | 165.23M | 130.92M | 129.90M | 131.03M | 136.13M | 153.10M | 153.37M | 160.49M | 177.50M |
Cost & Expenses | 319.19M | 301.34M | 214.58M | 214.74M | 333.77M | 347.30M | 351.96M | 266.10M | 143.83M | 118.22M | 134.51M | 90.82M | 93.58M | 114.37M | 106.27M | 149.79M | 81.24M | 104.86M | 75.58M | 71.29M | 93.90M | 203.42M | 219.14M | 213.03M | 193.51M | 162.35M | 152.89M | 152.95M | 178.47M | 183.93M | 165.23M | 130.92M | 129.90M | 131.03M | 136.13M | 153.10M | 153.37M | 160.49M | 177.50M |
Interest Income | 3.36M | 1.15M | 129.00K | 512.00K | 225.00K | 1.15M | 1.13M | 1.21M | 51.00K | 672.00K | 907.00K | 633.00K | 795.00K | 507.00K | 803.00K | 2.80M | 1.82M | 641.00K | 1.31M | 1.27M | 506.00K | 56.00K | 581.00K | 469.00K | 526.00K | 1.06M | 1.20M | 617.00K | 1.29M | 1.17M | 1.41M | 1.99M | 2.55M | 2.73M | 2.01M | 1.30M | 1.73M | 1.66M | 653.00K |
Interest Expense | 6.26M | 2.18M | 806.00K | 751.00K | 1.30M | 1.23M | 1.19M | 1.23M | 1.24M | 1.55M | 1.53M | 1.42M | 1.60M | 2.48M | 2.65M | 3.43M | 4.20M | 1.74M | 1.45M | 2.05M | 19.00K | 639.00K | 1.21M | 759.00K | 896.00K | 481.00K | 443.00K | 481.00K | 96.00K | 44.00K | 62.00K | 112.00K | 113.00K | 836.00K | 1.08M | 350.00K | 2.03M | 2.14M | 1.48M |
Depreciation & Amortization | 5.79M | 5.17M | 4.78M | 5.17M | 6.48M | 5.97M | 5.82M | 5.28M | 4.83M | 4.45M | 4.23M | 4.16M | 4.14M | 4.14M | 4.43M | 5.07M | 4.86M | 4.70M | 4.64M | 3.97M | 3.73M | 4.22M | 4.12M | 4.83M | 2.99M | 2.62M | 2.45M | 2.06M | 2.01M | 1.76M | 2.34M | 2.26M | 2.45M | 2.42M | 2.31M | 2.21M | 2.26M | 1.60M | 2.03M |
EBITDA | 48.88M | 43.87M | 31.80M | 21.25M | 55.44M | 54.97M | 65.89M | 44.47M | 37.47M | 30.26M | 24.72M | 18.71M | 21.49M | 25.53M | -4.82M | 27.77M | 55.60M | 47.24M | 31.52M | 29.22M | 17.20M | 22.00M | 18.74M | 17.83M | 15.08M | 13.69M | 13.01M | 11.93M | 10.80M | 9.96M | 9.99M | 9.45M | 9.33M | 9.61M | 8.74M | 6.47M | 7.28M | 6.15M | -3.62M |
EBITDA Ratio | 13.60% | 13.25% | 9.02% | 5.77% | 13.80% | 13.99% | 16.13% | 15.02% | 21.27% | 20.56% | 16.07% | 18.90% | 18.93% | 19.09% | -5.19% | 15.73% | 41.88% | 33.14% | 35.86% | 33.69% | 16.24% | 8.89% | 8.03% | 7.88% | 7.36% | 7.81% | 7.96% | 7.29% | 5.92% | 5.17% | 5.98% | 7.09% | 7.18% | 7.34% | 6.42% | 4.22% | 4.75% | 3.83% | 0.83% |
Operating Income | 40.21M | 40.08M | 16.01M | 7.67M | 45.93M | 49.66M | 60.12M | 40.82M | 32.64M | 25.81M | 20.49M | 14.69M | 16.88M | 20.89M | -10.04M | 22.12M | 50.38M | 41.89M | 30.29M | 23.32M | 12.31M | 13.90M | 12.46M | 11.99M | 11.46M | 10.01M | 9.36M | 9.25M | 7.50M | 7.04M | 6.24M | 5.20M | 6.88M | 7.20M | 6.43M | 4.25M | 5.01M | 4.54M | -515.00K |
Operating Income Ratio | 11.19% | 11.74% | 6.94% | 3.45% | 12.10% | 12.51% | 14.72% | 13.31% | 18.52% | 17.53% | 13.32% | 14.24% | 14.73% | 15.83% | -8.62% | 11.42% | 40.38% | 29.44% | 29.94% | 27.64% | 11.63% | 6.40% | 5.38% | 5.33% | 5.60% | 5.82% | 5.77% | 5.71% | 4.18% | 3.82% | 3.79% | 4.02% | 5.30% | 5.49% | 4.72% | 2.78% | 3.27% | 2.83% | -0.28% |
Total Other Income/Expenses | -2.90M | -862.00K | -9.36M | -2.15M | -2.69M | -593.00K | -806.00K | -1.33M | -1.15M | 2.50M | -649.00K | -790.00K | -4.47M | -1.97M | -23.63M | -24.89M | -3.83M | -1.10M | 4.60M | 10.27M | 18.45M | 3.52M | 948.00K | 247.00K | -229.00K | 582.00K | 761.00K | 136.00K | 1.20M | 1.13M | 1.35M | 1.88M | -113.00K | -836.00K | -1.08M | -350.00K | -2.03M | -2.14M | -12.26M |
Income Before Tax | 37.30M | 36.52M | 26.21M | 15.32M | 47.66M | 48.60M | 55.39M | 39.49M | 32.41M | 28.31M | 18.38M | 13.90M | 16.09M | 18.90M | -11.91M | 19.25M | 46.55M | 40.77M | 30.16M | 23.21M | 29.95M | 17.14M | 13.41M | 12.24M | 11.23M | 10.59M | 10.13M | 9.39M | 8.69M | 8.16M | 7.59M | 7.08M | 6.77M | 6.36M | 5.36M | 3.90M | 2.99M | 2.41M | -7.13M |
Income Before Tax Ratio | 10.38% | 10.70% | 11.37% | 6.89% | 12.55% | 12.24% | 13.56% | 12.87% | 18.40% | 19.23% | 11.95% | 13.48% | 14.04% | 14.32% | -10.22% | 9.94% | 37.30% | 28.66% | 29.80% | 27.51% | 28.28% | 7.89% | 5.79% | 5.44% | 5.48% | 6.15% | 6.24% | 5.79% | 4.85% | 4.43% | 4.61% | 5.47% | 5.21% | 4.85% | 3.93% | 2.55% | 1.95% | 1.50% | -3.90% |
Income Tax Expense | 8.76M | 7.73M | 4.48M | 3.35M | 9.65M | 8.23M | 9.82M | 8.95M | 7.46M | 4.81M | 5.14M | 2.45M | 5.32M | 5.40M | -5.93M | 3.67M | 13.68M | 14.01M | 8.65M | 6.21M | 4.03M | 4.26M | 3.62M | 3.33M | 3.15M | 2.97M | 3.01M | 2.83M | 2.61M | 2.45M | 2.35M | 2.14M | 2.01M | 2.30M | 1.83M | 1.20M | 721.00K | 470.00K | 1.16M |
Net Income | 26.30M | 33.32M | 28.16M | 11.92M | 37.60M | 37.51M | 42.37M | 28.26M | 23.04M | 21.17M | 11.32M | 9.53M | 8.91M | 11.81M | -7.41M | 13.84M | 31.43M | 25.39M | 20.02M | 16.51M | 25.92M | 12.88M | 9.79M | 8.91M | 8.09M | 7.63M | 7.11M | 6.56M | 6.08M | 5.71M | 5.24M | 4.93M | 4.76M | 4.06M | 3.53M | 3.12M | 2.27M | 26.00K | -8.95M |
Net Income Ratio | 7.32% | 9.76% | 12.21% | 5.36% | 9.90% | 9.45% | 10.37% | 9.21% | 13.08% | 14.38% | 7.36% | 9.24% | 7.78% | 8.95% | -6.36% | 7.15% | 25.19% | 17.85% | 19.79% | 19.57% | 24.47% | 5.93% | 4.23% | 3.96% | 3.95% | 4.43% | 4.39% | 4.05% | 3.40% | 3.10% | 3.18% | 3.81% | 3.66% | 3.10% | 2.59% | 2.04% | 1.48% | 0.02% | -4.90% |
EPS | 0.20 | 0.25 | 0.21 | 0.09 | 0.28 | 0.28 | 0.32 | 0.21 | 0.17 | 0.16 | 0.09 | 0.07 | 0.07 | 0.09 | -0.06 | 0.11 | 0.25 | 0.04 | 0.16 | 0.13 | 0.20 | 0.10 | 0.08 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.00 | -0.07 |
EPS Diluted | 0.19 | 0.25 | 0.21 | 0.09 | 0.28 | 0.28 | 0.32 | 0.21 | 0.17 | 0.16 | 0.09 | 0.07 | 0.07 | 0.09 | -0.06 | 0.11 | 0.24 | 0.04 | 0.15 | 0.13 | 0.20 | 0.10 | 0.08 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.00 | -0.07 |
Weighted Avg Shares Out | 133.53M | 133.05M | 132.83M | 132.69M | 132.62M | 132.53M | 131.99M | 131.53M | 131.83M | 130.67M | 130.86M | 130.55M | 131.10M | 130.24M | 130.24M | 130.25M | 130.25M | 651.23M | 130.25M | 130.25M | 129.91M | 129.46M | 124.40M | 123.36M | 130.71M | 130.46M | 140.34M | 139.37M | 128.39M | 130.34M | 130.09M | 129.91M | 128.93M | 132.70M | 132.70M | 132.70M | 132.70M | 132.70M | 132.70M |
Weighted Avg Shares Out (Dil) | 136.33M | 135.34M | 135.47M | 133.38M | 133.74M | 133.71M | 133.29M | 132.59M | 133.06M | 132.67M | 132.83M | 132.53M | 131.10M | 130.24M | 130.24M | 130.57M | 130.41M | 651.23M | 130.35M | 130.39M | 129.91M | 129.62M | 128.34M | 127.93M | 135.66M | 135.82M | 140.34M | 139.37M | 128.39M | 130.34M | 130.09M | 129.91M | 128.93M | 132.70M | 132.70M | 132.70M | 132.70M | 132.70M | 132.70M |
Source: https://incomestatements.info
Category: Stock Reports