See more : Lianhua Supermarket Holdings Co., Ltd. (0980.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Greggs plc (GGGSY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Greggs plc, a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Greggs plc (GGGSY)
About Greggs plc
Greggs plc operates as a bakery food-on-the-go retailer in the United Kingdom. It offers a range of fresh and frozen bakery products, sandwiches, and drinks. The company sells products to franchise and wholesale partners for sale in their own outlets. It is also involved in the property holding, non-trading, and trustee businesses. The company operates approximately 2,200 shops and 375 franchise locations. Greggs plc was founded in 1939 and is headquartered in Newcastle upon Tyne, 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 | 1.81B | 1.51B | 1.23B | 811.30M | 1.17B | 1.03B | 960.01M | 894.20M | 835.75M | 803.96M | 762.38M | 734.50M | 701.09M | 662.33M | 658.19M | 628.20M | 586.30M | 550.85M | 533.44M | 504.19M | 456.98M | 422.60M | 377.56M | 339.01M | 308.68M | 291.42M | 265.94M | 238.47M | 219.51M | 167.85M | 110.43M | 100.99M | 95.54M | 87.04M | 76.75M | 70.84M | 63.08M | 56.76M | 48.38M |
| Cost of Revenue | 710.50M | 574.50M | 447.70M | 300.40M | 418.10M | 379.43M | 358.16M | 328.66M | 305.12M | 315.80M | 307.60M | 285.75M | 272.78M | 252.65M | 252.28M | 241.94M | 220.85M | 209.46M | 203.35M | 192.86M | 175.28M | 163.41M | 147.47M | 131.20M | 125.54M | 119.76M | 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 | 1.10B | 938.30M | 782.00M | 510.90M | 749.80M | 649.91M | 601.85M | 565.54M | 530.63M | 488.16M | 454.78M | 448.75M | 428.31M | 409.68M | 405.90M | 386.26M | 365.45M | 341.39M | 330.09M | 311.33M | 281.69M | 259.19M | 230.09M | 207.81M | 183.14M | 171.66M | 265.94M | 238.47M | 219.51M | 167.85M | 110.43M | 100.99M | 95.54M | 87.04M | 76.75M | 70.84M | 63.08M | 56.76M | 48.38M |
| Gross Profit Ratio | 60.74% | 62.02% | 63.59% | 62.97% | 64.20% | 63.14% | 62.69% | 63.25% | 63.49% | 60.72% | 59.65% | 61.10% | 61.09% | 61.85% | 61.67% | 61.49% | 62.33% | 61.98% | 61.88% | 61.75% | 61.64% | 61.33% | 60.94% | 61.30% | 59.33% | 58.91% | 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 | 300.00K | 325.00K | 325.00K | 325.00K | 320.00K | 465.00K | 425.00K | 0.00 | 726.00K | 416.00K | 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 | 82.90M | 70.70M | 61.20M | 52.10M | 62.20M | 52.86M | 53.52M | 48.32M | 45.09M | 40.30M | 36.92M | 33.39M | -307.74M | -285.21M | -285.90M | -270.94M | -239.68M | -226.69M | -211.43M | -191.46M | 32.97M | 31.07M | 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 | 844.20M | 713.20M | 567.60M | 465.80M | 572.80M | 513.16M | 476.02M | 441.25M | 412.43M | 395.71M | 378.05M | 362.07M | 342.64M | 321.26M | 321.69M | 306.45M | 278.71M | 262.92M | 247.19M | 228.51M | 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 | 927.10M | 783.90M | 628.80M | 517.90M | 635.00M | 566.02M | 529.53M | 489.56M | 457.52M | 436.01M | 414.97M | 395.46M | 34.90M | 36.05M | 35.78M | 35.51M | 39.03M | 36.23M | 35.76M | 37.05M | 32.97M | 31.07M | 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 | -20.30M | 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 | -1.31M | -1.33M | 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 |
| Operating Expenses | 906.80M | 783.90M | 628.80M | 517.90M | 635.00M | 566.02M | 529.53M | 489.56M | 457.52M | 436.01M | 414.97M | 395.46M | 368.91M | 356.44M | 357.46M | 338.42M | 317.50M | 301.89M | 282.46M | 265.21M | 242.46M | 223.60M | 198.74M | 181.55M | 161.54M | 151.53M | 247.95M | 222.76M | 206.25M | 155.71M | 101.81M | 94.06M | 89.91M | 87.04M | 76.75M | 70.84M | 63.08M | 56.76M | 48.38M |
| Cost & Expenses | 1.62B | 1.36B | 1.08B | 818.30M | 1.05B | 945.45M | 887.69M | 818.22M | 762.64M | 751.81M | 722.57M | 681.21M | 641.69M | 609.09M | 609.74M | 580.36M | 538.35M | 511.35M | 485.81M | 458.07M | 417.74M | 387.01M | 346.21M | 312.74M | 287.07M | 271.28M | 247.95M | 222.76M | 206.25M | 155.71M | 101.81M | 94.06M | 89.91M | 87.04M | 76.75M | 70.84M | 63.08M | 56.76M | 48.38M |
| Interest Income | 6.40M | 1.30M | 7.40M | 400.00K | 500.00K | 171.00K | 46.00K | 173.00K | 198.00K | 185.00K | 69.00K | 49.00K | 69.00K | 158.00K | 346.00K | 857.00K | 1.23M | 1.58M | 3.11M | 2.00M | 1.31M | 1.36M | 1.35M | 622.00K | 267.00K | 546.00K | 692.00K | 467.00K | 46.00K | 287.00K | 554.00K | 476.00K | 419.00K | 494.00K | 520.00K | 333.00K | 269.00K | 184.00K | 218.00K |
| Interest Expense | 10.30M | 6.10M | 7.60M | 6.70M | 6.50M | 12.00K | 368.00K | 26.00K | 307.00K | 0.00 | 206.00K | 426.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87.00K | 90.00K | 15.00K | 8.00K | 29.00K | 209.00K | 310.00K | 438.00K | 574.00K | 696.00K | 421.00K | 168.00K | 217.00K | 64.00K | 108.00K | 59.00K | 35.00K | 56.00K | 48.00K | 58.00K | 61.00K | 71.00K |
| Depreciation & Amortization | 125.00M | 115.50M | 107.40M | 112.80M | 110.50M | 55.91M | 53.48M | 45.55M | 40.14M | 37.56M | 33.39M | 32.99M | 30.85M | 29.11M | 27.33M | 26.01M | 24.55M | 23.88M | 22.04M | 21.00M | 18.99M | 16.81M | 14.88M | 14.12M | 13.01M | 11.09M | 9.44M | 8.43M | 7.81M | 5.99M | 4.65M | 4.32M | 3.93M | 3.49M | 2.98M | 2.71M | 2.33M | 2.07M | 1.75M |
| EBITDA | 323.60M | 271.30M | 260.50M | 106.40M | 225.80M | 138.70M | 126.04M | 120.85M | 113.48M | 89.72M | 66.72M | 85.23M | 92.57M | 82.35M | 76.89M | 74.71M | 72.39M | 64.19M | 72.25M | 67.14M | 58.22M | 53.51M | 47.61M | 40.83M | 34.91M | 31.86M | 28.17M | 24.60M | 21.03M | 18.22M | 13.74M | 11.39M | 10.06M | 10.55M | 9.92M | 8.96M | 6.66M | 5.50M | 4.48M |
| EBITDA Ratio | 17.88% | 17.84% | 21.19% | 13.04% | 19.31% | 13.58% | 13.10% | 13.59% | 13.55% | 11.48% | 9.60% | 11.75% | 13.20% | 12.46% | 11.56% | 11.89% | 12.58% | 11.79% | 13.64% | 13.71% | 12.74% | 12.40% | 12.61% | 12.11% | 11.31% | 10.93% | 10.59% | 10.36% | 9.61% | 10.91% | 12.48% | 11.44% | 10.48% | 12.12% | 12.93% | 12.65% | 10.55% | 9.69% | 9.25% |
| Operating Income | 192.30M | 154.40M | 153.20M | -7.00M | 114.80M | 82.63M | 72.31M | 75.17M | 73.11M | 49.57M | 33.36M | 53.29M | 60.43M | 52.37M | 48.43M | 48.61M | 49.91M | 38.75M | 47.14M | 45.76M | 39.17M | 35.33M | 31.60M | 26.04M | 21.69M | 20.22M | 18.02M | 15.61M | 13.20M | 12.04M | 8.57M | 6.76M | 5.68M | 7.06M | 6.95M | 6.26M | 4.33M | 3.43M | 2.72M |
| Operating Income Ratio | 10.63% | 10.21% | 12.46% | -0.86% | 9.83% | 8.03% | 7.53% | 8.41% | 8.75% | 6.17% | 4.38% | 7.26% | 8.62% | 7.91% | 7.36% | 7.74% | 8.51% | 7.03% | 8.84% | 9.08% | 8.57% | 8.36% | 8.37% | 7.68% | 7.03% | 6.94% | 6.77% | 6.55% | 6.01% | 7.17% | 7.76% | 6.70% | 5.94% | 8.11% | 9.05% | 8.83% | 6.86% | 6.03% | 5.63% |
| Total Other Income/Expenses | -4.00M | -6.10M | -7.60M | -6.70M | -6.50M | 0.00 | -368.00K | -26.00K | -85.00K | 175.00K | -8.16M | 602.00K | 69.00K | 158.00K | 346.00K | 857.00K | 1.23M | 1.49M | 3.02M | 1.99M | 1.31M | 1.33M | 1.15M | 312.00K | -171.00K | -1.00K | 20.00K | 63.00K | -140.00K | -26.00K | 445.00K | 203.00K | 398.00K | -35.00K | -56.00K | -48.00K | -58.00K | -61.00K | -71.00K |
| Income Before Tax | 188.30M | 148.30M | 145.60M | -13.70M | 108.30M | 82.62M | 71.95M | 75.14M | 73.03M | 49.74M | 33.15M | 53.34M | 60.50M | 52.52M | 48.78M | 49.47M | 51.14M | 40.24M | 50.16M | 47.75M | 40.47M | 36.67M | 32.74M | 26.36M | 21.52M | 20.21M | 18.04M | 15.67M | 13.06M | 12.02M | 9.02M | 6.97M | 6.07M | 7.02M | 6.89M | 6.21M | 4.27M | 3.36M | 2.65M |
| Income Before Tax Ratio | 10.41% | 9.80% | 11.84% | -1.69% | 9.27% | 8.03% | 7.49% | 8.40% | 8.74% | 6.19% | 4.35% | 7.26% | 8.63% | 7.93% | 7.41% | 7.87% | 8.72% | 7.30% | 9.40% | 9.47% | 8.86% | 8.68% | 8.67% | 7.77% | 6.97% | 6.94% | 6.78% | 6.57% | 5.95% | 7.16% | 8.17% | 6.90% | 6.36% | 8.07% | 8.98% | 8.76% | 6.77% | 5.93% | 5.48% |
| Income Tax Expense | 45.80M | 28.00M | 28.10M | -700.00K | 21.30M | 16.88M | 15.04M | 17.15M | 15.43M | 12.19M | 8.96M | 12.78M | 16.00M | 14.59M | 14.41M | 15.38M | 14.79M | 13.18M | 16.09M | 15.47M | 13.24M | 11.98M | 9.93M | 6.96M | 5.60M | 5.76M | 4.05M | 4.71M | 4.05M | 4.01M | 3.10M | 2.45M | 1.99M | 2.46M | 2.49M | 2.25M | 1.58M | 1.31M | 1.12M |
| Net Income | 142.50M | 120.30M | 117.50M | -13.00M | 87.00M | 65.70M | 56.91M | 57.99M | 57.60M | 37.56M | 24.19M | 39.81M | 44.50M | 37.93M | 34.37M | 34.10M | 36.35M | 27.06M | 34.07M | 32.28M | 27.24M | 24.69M | 22.81M | 19.39M | 15.92M | 14.46M | 13.99M | 10.97M | 9.01M | 8.01M | 5.92M | 4.52M | 4.08M | 4.56M | 4.40M | 3.96M | 2.68M | 2.02M | 1.51M |
| Net Income Ratio | 7.87% | 7.95% | 9.56% | -1.60% | 7.45% | 6.38% | 5.93% | 6.49% | 6.89% | 4.67% | 3.17% | 5.42% | 6.35% | 5.73% | 5.22% | 5.43% | 6.20% | 4.91% | 6.39% | 6.40% | 5.96% | 5.84% | 6.04% | 5.72% | 5.16% | 4.96% | 5.26% | 4.60% | 4.10% | 4.77% | 5.36% | 4.47% | 4.27% | 5.24% | 5.74% | 5.59% | 4.25% | 3.56% | 3.12% |
| EPS | 1.39 | 1.19 | 1.16 | -0.13 | 0.86 | 0.22 | 0.19 | 0.19 | 0.19 | 0.12 | 0.08 | 0.14 | 0.15 | 0.13 | 0.11 | 0.01 | 0.11 | 0.08 | 0.09 | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EPS Diluted | 1.39 | 1.18 | 1.14 | -0.13 | 0.85 | 0.22 | 0.19 | 0.19 | 0.19 | 0.12 | 0.08 | 0.13 | 0.15 | 0.12 | 0.11 | 0.01 | 0.11 | 0.08 | 0.09 | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 102.37M | 101.49M | 101.49M | 100.97M | 100.81M | 302.08M | 301.94M | 301.34M | 301.81M | 301.55M | 301.18M | 298.70M | 296.89M | 300.83M | 302.46M | 3.04B | 318.13M | 336.61M | 362.42M | 357.95M | 363.27M | 360.03M | 359.79M | 358.68M | 353.52M | 353.25M | 346.47M | 343.56M | 342.27M | 338.31M | 334.86M | 333.42M | 332.37M | 332.40M | 332.40M | 328.80M | 324.60M | 324.00M | 324.00M |
| Weighted Avg Shares Out (Dil) | 102.30M | 102.33M | 102.75M | 100.97M | 102.32M | 305.56M | 306.40M | 307.10M | 309.66M | 306.10M | 303.92M | 303.14M | 301.42M | 304.81M | 303.74M | 3.05B | 320.37M | 338.43M | 366.47M | 361.65M | 363.27M | 366.62M | 364.59M | 361.35M | 355.83M | 356.28M | 355.23M | 343.56M | 342.27M | 338.31M | 334.86M | 333.42M | 332.37M | 332.40M | 332.40M | 328.80M | 324.60M | 324.00M | 324.00M |
Greggs and Mitchells floored as Deutsche Bank warns on Budget tax hikes
Hospitality groups have been hit with a wave of downgrades by Deutsche Bank following the rises in the minimum wage and National Insurance unveiled by the Labour Government. Greggs is the standout change, with its rating cut to 'sell' from 'hold'...
Pair a steak bake with a Bollinger at Greggs' new Champagne bar
Natives of Greggs PLC (LSE:GRG)'s home turf Newcastle will soon be able to enjoy a flute of Champagne with their cheese and onion bake at a new high-top bar situated in the Fenwick department store on Northumberland Street. Those with...
Source: https://incomestatements.info
Category: Stock Reports