See more : Speedemissions, Inc. (SPMI) Income Statement Analysis – Financial Results
Complete financial analysis of Forterra plc (FTTRF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Forterra plc, a leading company in the Construction Materials industry within the Basic Materials sector.
- Dubai Financial Market P.J.S.C. (DFM.AE) Income Statement Analysis – Financial Results
- Endurance Gold Corporation (EDG.V) Income Statement Analysis – Financial Results
- Skytech Inc. (6937.TW) Income Statement Analysis – Financial Results
- PCT Ltd (PCTL) Income Statement Analysis – Financial Results
- Amanasu Techno Holdings Corporation (ANSU) Income Statement Analysis – Financial Results
Forterra plc (FTTRF)
About Forterra plc
Forterra plc manufactures and sells masonry products in the United Kingdom. It operates through three segments: Bricks, Blocks, and Bespoke Products. The company offers bricks; aircrete and aggregate blocks; and bespoke products comprising precast concrete flooring, concrete block paving, and chimney and roofing components, as well as other building products under the London Brick, Butterley Brick, Ecostock, Cradley, Thermalite, Conbloc, Bison Precast, Jetfloor, Red Bank, and Formpave brand names. It serves builders' merchants, residential homebuilders, specialized brick merchants, contractors, and subcontractors. The company was incorporated in 2016 and is headquartered in Northampton, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 346.40M | 455.50M | 370.40M | 291.90M | 380.00M | 367.50M | 331.00M | 294.50M | 290.22M | 268.07M | 225.86M |
| Cost of Revenue | 233.70M | 292.90M | 240.70M | 225.80M | 243.80M | 230.20M | 196.80M | 171.20M | 167.67M | 167.74M | 162.67M |
| Gross Profit | 112.70M | 162.60M | 129.70M | 66.10M | 136.20M | 137.30M | 134.20M | 123.30M | 122.55M | 100.34M | 63.20M |
| Gross Profit Ratio | 32.53% | 35.70% | 35.02% | 22.64% | 35.84% | 37.36% | 40.54% | 41.87% | 42.23% | 37.43% | 27.98% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 28.10M | 33.60M | 27.40M | 20.80M | 21.80M | 20.10M | 21.20M | 31.50M | 28.23M | 20.49M | 22.98M |
| Selling & Marketing | 47.00M | 57.70M | 51.20M | 44.10M | 54.40M | 51.80M | 48.90M | 42.80M | 45.30M | 42.28M | 39.82M |
| SG&A | 75.10M | 91.30M | 78.60M | 64.90M | 76.20M | 71.90M | 70.10M | 74.30M | 73.52M | 62.77M | 62.80M |
| Other Expenses | 13.50M | 0.00 | 800.00K | 200.00K | 700.00K | 1.50M | 0.00 | 600.00K | 475.00K | 1.58M | 1.45M |
| Operating Expenses | 88.60M | 87.60M | 69.60M | 64.70M | 75.50M | 70.20M | 69.70M | 72.00M | 73.52M | 62.77M | 62.80M |
| Cost & Expenses | 322.30M | 380.50M | 310.30M | 290.50M | 319.30M | 300.40M | 266.50M | 243.20M | 241.19M | 230.51M | 225.46M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 161.00K | 0.00 | 0.00 |
| Interest Expense | 7.00M | 2.00M | 2.90M | 3.20M | 2.40M | 2.20M | 3.40M | 14.00M | 27.46M | 4.14M | 83.00K |
| Depreciation & Amortization | 20.00M | 16.50M | 16.40M | 17.30M | 17.80M | 11.80M | 10.80M | 10.40M | 9.43M | 9.40M | 10.62M |
| EBITDA | 43.50M | 91.40M | 76.10M | 18.30M | 78.30M | 78.70M | 73.60M | 70.40M | 58.90M | 54.62M | 22.26M |
| EBITDA Ratio | 12.56% | 20.07% | 20.55% | 6.27% | 20.61% | 21.41% | 22.24% | 20.88% | 20.35% | 17.69% | 5.39% |
| Operating Income | 24.10M | 75.00M | 60.10M | 1.40M | 60.70M | 67.10M | 64.50M | 51.30M | 49.54M | 38.68M | 1.88M |
| Operating Income Ratio | 6.96% | 16.47% | 16.23% | 0.48% | 15.97% | 18.26% | 19.49% | 17.42% | 17.07% | 14.43% | 0.83% |
| Total Other Income/Expenses | -7.00M | -2.10M | -3.30M | -6.80M | -2.50M | -2.30M | -5.20M | -14.20M | -27.30M | -5.26M | -369.00K |
| Income Before Tax | 17.10M | 72.90M | 56.80M | -5.40M | 58.20M | 64.80M | 59.30M | 37.10M | 22.20M | 33.42M | 1.51M |
| Income Before Tax Ratio | 4.94% | 16.00% | 15.33% | -1.85% | 15.32% | 17.63% | 17.92% | 12.60% | 7.65% | 12.46% | 0.67% |
| Income Tax Expense | 4.30M | 14.10M | 11.30M | 200.00K | 11.40M | 12.00M | 11.80M | 9.60M | 4.16M | 9.26M | 3.06M |
| Net Income | 12.80M | 58.80M | 45.50M | -5.60M | 46.80M | 52.80M | 47.50M | 27.50M | 18.00M | 24.16M | -1.55M |
| Net Income Ratio | 3.70% | 12.91% | 12.28% | -1.92% | 12.32% | 14.37% | 14.35% | 9.34% | 6.20% | 9.01% | -0.69% |
| EPS | 0.06 | 0.27 | 0.20 | -0.03 | 0.24 | 0.27 | 0.24 | 0.14 | 0.09 | 0.12 | -0.01 |
| EPS Diluted | 0.06 | 0.27 | 0.20 | -0.03 | 0.24 | 0.26 | 0.23 | 0.14 | 0.09 | 0.12 | -0.01 |
| Weighted Avg Shares Out | 206.60M | 216.20M | 228.10M | 214.80M | 196.60M | 199.20M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M |
| Weighted Avg Shares Out (Dil) | 208.00M | 219.40M | 230.40M | 215.00M | 197.40M | 202.30M | 202.90M | 200.80M | 200.00M | 200.00M | 200.00M |
Source: https://incomestatements.info
Category: Stock Reports