See more : Altech Chemicals Limited (ATC.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Galliford Try Holdings PLC (GFRD.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Galliford Try Holdings PLC, a leading company in the Engineering & Construction industry within the Industrials sector.
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Galliford Try Holdings PLC (GFRD.L)
About Galliford Try Holdings PLC
Galliford Try Holdings PLC, together with its subsidiaries, operates in the construction business in the United Kingdom. It operates through Building, Infrastructure, and PPP Investments segments. The company engages in the construction of buildings for private and public sector clients in health, education, and defense markets, as well as serves commercial clients. It also undertakes civil engineering projects in the highways and environment sectors. In addition, the company delivers various building and infrastructure projects through public-private partnerships and co-development opportunities. Further, it provides various solutions in education and health sectors. Galliford Try Holdings PLC was incorporated in 2019 and is based in Uxbridge, 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 | 1.77B | 1.39B | 1.24B | 1.12B | 1.09B | 1.40B | 2.93B | 2.66B | 2.49B | 2.35B | 1.77B | 1.47B | 1.50B | 1.28B | 1.22B | 1.46B | 1.83B | 1.41B | 851.50M | 718.49M | 687.50M | 637.83M | 648.90M | 568.56M | 278.69M | 225.78M | 183.63M | 178.69M | 180.59M | 209.58M | 219.76M | 215.73M | 213.24M | 225.12M | 223.73M | 181.07M | 168.85M | 123.64M | 83.09M |
Cost of Revenue | 1.64B | 1.30B | 1.15B | 1.05B | 1.09B | 1.35B | 2.60B | 2.41B | 2.22B | 2.08B | 1.55B | 1.29B | 1.32B | 1.15B | 1.10B | 1.39B | 1.67B | 1.28B | 763.40M | 651.68M | 629.20M | 589.27M | 598.70M | 530.90M | 418.75M | 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 |
Gross Profit | 131.40M | 97.90M | 83.00M | 73.00M | 1.60M | 51.70M | 330.20M | 255.10M | 271.70M | 267.20M | 221.90M | 178.80M | 183.40M | 134.50M | 118.70M | 75.70M | 162.20M | 133.90M | 88.10M | 66.82M | 58.30M | 48.56M | 50.21M | 37.66M | -140.06M | 225.78M | 183.63M | 178.69M | 180.59M | 209.58M | 219.76M | 215.73M | 213.24M | 225.12M | 223.73M | 181.07M | 168.85M | 123.64M | 83.09M |
Gross Profit Ratio | 7.41% | 7.02% | 6.71% | 6.49% | 0.15% | 3.69% | 11.26% | 9.58% | 10.89% | 11.38% | 12.55% | 12.19% | 12.19% | 10.47% | 9.71% | 5.18% | 8.85% | 9.50% | 10.35% | 9.30% | 8.48% | 7.61% | 7.74% | 6.62% | -50.26% | 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% | 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 | 322.00M | 263.80M | 321.80M | 484.70M | 293.30M | 181.30M | 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 | 106.70M | 82.30M | 67.10M | 64.50M | 65.50M | 70.60M | 140.30M | 139.70M | 137.60M | 133.70M | 111.40M | 98.80M | 110.00M | 91.40M | 81.30M | 93.20M | 88.70M | 72.80M | 50.40M | 35.60M | 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 |
Selling & Marketing | 0.00 | 300.00K | -100.00K | -1.00M | 400.00K | 0.00 | 10.80M | 9.20M | 10.20M | 6.00M | 5.60M | 5.80M | 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 | 106.70M | 82.60M | 67.00M | 63.50M | 65.90M | 70.60M | 151.10M | 148.90M | 147.80M | 139.70M | 117.00M | 104.60M | 110.00M | 91.40M | 81.30M | 93.20M | 88.70M | 72.80M | 50.40M | 35.60M | 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 |
Other Expenses | 0.00 | 3.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.30M | 200.00K | 100.00K | -200.00K | -100.00K | -5.30M | -5.30M | -1.00M | 2.00M | 1.40M | 300.00K | -419.00K | 1.22M | 3.33M | 2.66M | -1.72M | 172.00K | 225.00K | 355.00K | 306.00K | 251.00K | 358.00K | 373.00K | 140.00K | 83.00K | 4.87M | 9.32M | 8.58M | 6.16M | 123.64M | 2.73M |
Operating Expenses | 106.70M | 82.60M | 67.00M | 63.50M | 65.90M | 118.20M | 179.30M | 185.10M | 128.30M | 144.50M | 115.90M | 97.00M | 111.00M | 87.00M | 91.00M | 98.50M | 86.90M | 72.40M | 52.50M | 35.60M | 34.00M | 33.03M | 30.46M | 19.91M | -146.52M | 220.85M | 178.51M | 175.93M | 179.36M | 210.97M | 217.02M | 214.78M | 210.61M | 222.94M | 223.73M | 181.07M | 168.85M | 123.64M | 83.09M |
Cost & Expenses | 1.75B | 1.38B | 1.22B | 1.12B | 1.15B | 1.47B | 2.78B | 2.59B | 2.35B | 2.23B | 1.66B | 1.39B | 1.43B | 1.24B | 1.19B | 1.48B | 1.76B | 1.35B | 815.90M | 687.27M | 663.20M | 622.30M | 629.16M | 550.81M | 272.23M | 220.85M | 178.51M | 175.93M | 179.36M | 210.97M | 217.02M | 214.78M | 210.61M | 222.94M | 223.73M | 181.07M | 168.85M | 123.64M | 83.09M |
Interest Income | 8.80M | 6.30M | 4.30M | 4.10M | 5.80M | 2.00M | 7.20M | 11.30M | 8.40M | 8.70M | 10.80M | 7.70M | 200.00K | 2.30M | 3.00M | 3.70M | 5.40M | 9.30M | 700.00K | 664.00K | 665.00K | 644.00K | 89.00K | 313.00K | 269.00K | 67.00K | 41.00K | 51.00K | 182.00K | 160.00K | 217.00K | 347.00K | 785.00K | 1.60M | 1.10M | 877.00K | 213.00K | 0.00 | 0.00 |
Interest Expense | 3.40M | 1.80M | 1.40M | 1.20M | 1.00M | 1.60M | 17.30M | 16.50M | 15.60M | 12.30M | 12.40M | 9.50M | 8.50M | 5.50M | 6.50M | 6.20M | 16.40M | 16.70M | 5.00M | 3.59M | 2.22M | 2.53M | 2.08M | 1.50M | 1.13M | 968.00K | 817.00K | 479.00K | 809.00K | 728.00K | 420.00K | 143.00K | 325.00K | 78.00K | 57.00K | 71.00K | 304.00K | 376.00K | 132.00K |
Depreciation & Amortization | 20.70M | 17.10M | 14.50M | 13.30M | 13.80M | 5.00M | 7.10M | 6.60M | 7.50M | 7.30M | 3.90M | 3.80M | 3.50M | 3.30M | 3.30M | 4.40M | 4.10M | 3.70M | 2.00M | 1.82M | 1.81M | 1.84M | 1.83M | 1.51M | 870.00K | 859.00K | 549.00K | 505.00K | 601.00K | 741.00K | 1.02M | 1.03M | 1.27M | 1.54M | 1.47M | 1.44M | 2.23M | 2.03M | 1.75M |
EBITDA | 55.00M | 29.00M | 20.90M | 25.40M | -19.60M | -58.30M | 147.50M | 67.80M | 140.00M | 130.50M | 109.00M | 80.50M | 71.30M | 49.50M | 27.80M | -16.30M | 78.80M | 78.50M | 39.90M | 32.89M | 26.90M | 18.11M | 21.28M | 7.92M | 8.03M | 6.37M | 6.16M | 3.23M | 2.50M | 1.13M | -4.45M | 1.59M | 4.62M | 8.01M | 11.83M | 10.73M | 8.84M | 7.04M | 4.77M |
EBITDA Ratio | 3.10% | 2.32% | 2.47% | 2.03% | -4.63% | -1.32% | 6.19% | 4.08% | 5.09% | 5.56% | 6.06% | 5.25% | 4.99% | 3.74% | 2.31% | -1.17% | 4.79% | 5.33% | 4.45% | 4.56% | 3.85% | 2.66% | 3.28% | 3.20% | 2.89% | 2.77% | 3.35% | 1.95% | 1.41% | 0.54% | -0.40% | 1.19% | 2.27% | 4.52% | 5.29% | 5.93% | 5.24% | 5.69% | 5.74% |
Operating Income | 24.70M | 15.30M | 16.00M | 9.50M | -64.30M | -22.40M | 175.60M | 103.00M | 119.60M | 123.20M | 103.30M | 73.20M | 71.30M | 43.40M | 22.50M | -19.50M | 71.10M | 68.30M | 39.50M | 31.00M | 24.45M | 18.59M | 19.75M | 7.48M | 6.46M | 4.93M | 5.12M | 3.10M | 1.68M | 835.00K | -82.00K | 254.00K | 2.57M | 2.18M | 10.36M | 9.29M | 6.62M | 5.01M | 3.02M |
Operating Income Ratio | 1.39% | 1.10% | 1.29% | 0.84% | -5.90% | -1.60% | 5.99% | 3.87% | 4.79% | 5.25% | 5.84% | 4.99% | 4.74% | 3.38% | 1.84% | -1.33% | 3.88% | 4.85% | 4.64% | 4.32% | 3.56% | 2.91% | 3.04% | 1.32% | 2.32% | 2.18% | 2.79% | 1.74% | 0.93% | 0.40% | -0.04% | 0.12% | 1.20% | 0.97% | 4.63% | 5.13% | 3.92% | 4.05% | 3.63% |
Total Other Income/Expenses | 6.20M | -5.20M | -11.00M | 1.40M | 4.60M | -42.10M | -31.90M | -11.90M | 15.40M | -9.20M | -8.10M | -6.30M | -8.20M | -1.70M | -3.30M | -7.40M | -10.80M | -8.10M | -3.05M | -3.65M | -1.75M | -5.24M | -1.73M | -2.56M | -436.00K | -385.00K | -1.29M | -861.00K | -587.00K | 330.00K | -5.80M | 158.00K | 460.00K | 4.21M | -57.00K | -71.00K | -304.00K | -376.00K | -132.00K |
Income Before Tax | 30.90M | 10.10M | 5.00M | 10.90M | -34.40M | -64.50M | 143.70M | 58.70M | 135.00M | 114.00M | 95.20M | 74.10M | 63.10M | 41.70M | 19.20M | -26.90M | 60.30M | 60.20M | 34.50M | 27.36M | 22.70M | 13.51M | 18.02M | 4.91M | 6.03M | 4.54M | 3.83M | 2.24M | 1.09M | 1.17M | -5.88M | 412.00K | 3.03M | 6.39M | 10.31M | 9.22M | 6.31M | 4.63M | 2.89M |
Income Before Tax Ratio | 1.74% | 0.72% | 0.40% | 0.97% | -3.16% | -4.61% | 4.90% | 2.21% | 5.41% | 4.85% | 5.39% | 5.05% | 4.20% | 3.25% | 1.57% | -1.84% | 3.29% | 4.27% | 4.05% | 3.81% | 3.30% | 2.12% | 2.78% | 0.86% | 2.16% | 2.01% | 2.09% | 1.25% | 0.61% | 0.56% | -2.68% | 0.19% | 1.42% | 2.84% | 4.61% | 5.09% | 3.74% | 3.75% | 3.47% |
Income Tax Expense | -5.30M | 1.00M | -900.00K | 1.00M | -2.00M | 15.00M | 25.40M | 10.00M | 26.10M | 21.70M | 18.00M | 15.90M | 27.60M | 8.90M | 8.40M | -9.10M | 17.80M | 16.60M | 9.10M | 8.31M | 7.08M | 3.90M | 5.73M | 1.78M | 1.86M | 1.42M | 1.31M | 581.00K | 158.00K | 176.00K | -1.41M | 122.00K | 931.00K | 2.37M | 3.71M | 3.36M | 2.35M | 1.82M | 1.12M |
Net Income | 36.20M | 9.10M | 6.30M | 7.70M | -7.80M | -49.50M | 118.30M | 48.70M | 108.90M | 92.30M | 77.20M | 58.20M | 49.30M | 32.80M | 10.80M | -17.80M | 42.50M | 43.60M | 25.40M | 19.05M | 15.62M | 9.61M | 12.29M | 3.13M | 4.17M | 3.13M | 2.52M | 1.66M | 935.00K | 989.00K | -4.47M | 290.00K | 2.10M | 4.02M | 6.01M | 6.01M | 4.19M | 1.93M | 1.01M |
Net Income Ratio | 2.04% | 0.65% | 0.51% | 0.68% | -0.72% | -3.54% | 4.04% | 1.83% | 4.36% | 3.93% | 4.37% | 3.97% | 3.28% | 2.55% | 0.88% | -1.22% | 2.32% | 3.09% | 2.98% | 2.65% | 2.27% | 1.51% | 1.89% | 0.55% | 1.50% | 1.38% | 1.37% | 0.93% | 0.52% | 0.47% | -2.04% | 0.13% | 0.98% | 1.78% | 2.69% | 3.32% | 2.48% | 1.56% | 1.22% |
EPS | 0.36 | 0.09 | 0.06 | 0.07 | -0.07 | -0.45 | 1.21 | 0.59 | 1.33 | 1.13 | 0.95 | 0.72 | 0.55 | 0.36 | 0.13 | -0.31 | 0.75 | 0.94 | 0.71 | 0.57 | 0.47 | 0.30 | 0.38 | 0.10 | 0.26 | 0.19 | 0.16 | 0.12 | 0.07 | 0.07 | -0.33 | 0.02 | 0.16 | 0.32 | 0.51 | 0.55 | 0.56 | 0.21 | 0.12 |
EPS Diluted | 0.35 | 0.08 | 0.05 | 0.07 | -0.07 | -0.45 | 1.21 | 0.59 | 1.31 | 1.11 | 0.93 | 0.70 | 0.54 | 0.35 | 0.13 | -0.31 | 0.75 | 0.93 | 0.70 | 0.56 | 0.45 | 0.28 | 0.37 | 0.09 | 0.25 | 0.19 | 0.16 | 0.12 | 0.07 | 0.07 | -0.33 | 0.02 | 0.16 | 0.32 | 0.51 | 0.55 | 0.56 | 0.21 | 0.12 |
Weighted Avg Shares Out | 100.05M | 105.18M | 109.02M | 109.98M | 110.80M | 110.70M | 97.70M | 82.89M | 82.91M | 83.23M | 83.01M | 83.37M | 89.94M | 90.53M | 81.80M | 56.80M | 56.59M | 46.38M | 35.72M | 33.68M | 33.15M | 32.50M | 32.17M | 32.09M | 16.39M | 16.70M | 15.15M | 13.53M | 13.53M | 13.53M | 13.53M | 13.52M | 13.47M | 12.70M | 11.87M | 10.85M | 7.50M | 8.99M | 8.48M |
Weighted Avg Shares Out (Dil) | 104.37M | 112.47M | 115.64M | 113.78M | 110.80M | 110.80M | 98.07M | 82.89M | 82.91M | 83.23M | 83.02M | 83.37M | 91.77M | 92.53M | 81.80M | 56.80M | 56.59M | 47.02M | 36.18M | 34.11M | 34.43M | 33.95M | 33.32M | 33.14M | 16.54M | 16.70M | 15.15M | 13.53M | 13.53M | 13.53M | 13.53M | 13.52M | 13.47M | 12.70M | 11.87M | 10.85M | 7.50M | 8.99M | 8.48M |
Source: https://incomestatements.info
Category: Stock Reports