See more : Spero Therapeutics, Inc. (SPRO) Income Statement Analysis – Financial Results
Complete financial analysis of MJ Gleeson plc (GLE.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MJ Gleeson plc, a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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MJ Gleeson plc (GLE.L)
About MJ Gleeson plc
MJ Gleeson plc engages in low-cost house building and land promotion activities in the United Kingdom. The company operates through two divisions, Gleeson Homes and Gleeson Land. It also engages in the house building activities in the north of England and Midlands; and sale of land in the south of England. The company was incorporated in 2014 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 | 345.35M | 328.32M | 373.41M | 288.58M | 147.18M | 249.90M | 196.74M | 160.38M | 142.07M | 117.59M | 81.44M | 60.66M | 41.94M | 41.35M | 46.53M | 43.03M | 94.59M | 194.25M | 188.96M | 522.41M | 645.00M | 624.56M | 572.84M | 422.47M | 349.61M | 298.10M | 246.67M | 205.87M | 198.34M | 191.84M | 174.03M | 167.99M | 183.12M | 199.31M | 165.52M | 134.49M | 108.90M | 91.76M | 76.77M |
Cost of Revenue | 260.81M | 238.23M | 275.62M | 199.23M | 106.74M | 174.94M | 131.47M | 103.67M | 94.51M | 77.29M | 54.70M | 42.61M | 30.45M | 35.36M | 40.70M | 75.68M | 96.20M | 171.07M | 177.72M | 494.85M | 592.60M | 575.91M | 525.80M | 378.00M | 317.00M | 271.00K | 224.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 84.53M | 90.09M | 97.79M | 89.35M | 40.44M | 74.96M | 65.27M | 56.71M | 47.56M | 40.30M | 26.75M | 18.04M | 11.49M | 5.99M | 5.83M | -32.65M | -1.61M | 23.18M | 11.24M | 27.57M | 52.40M | 48.66M | 47.05M | 44.47M | 32.61M | 297.83M | 246.45M | 205.87M | 198.34M | 191.84M | 174.03M | 167.99M | 183.12M | 199.31M | 165.52M | 134.49M | 108.90M | 91.76M | 76.77M |
Gross Profit Ratio | 24.48% | 27.44% | 26.19% | 30.96% | 27.47% | 30.00% | 33.17% | 35.36% | 33.47% | 34.27% | 32.84% | 29.75% | 27.39% | 14.49% | 12.53% | -75.87% | -1.70% | 11.93% | 5.95% | 5.28% | 8.12% | 7.79% | 8.21% | 10.53% | 9.33% | 99.91% | 99.91% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
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 | 56.23M | 56.95M | 54.54M | 47.19M | 34.53M | 34.26M | 28.67M | 24.05M | 19.39M | 17.02M | 14.68M | 12.03M | 8.60M | 7.12M | 7.28M | 12.41M | 22.10M | 22.76M | 27.45M | 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 |
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 | 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 | 56.23M | 56.95M | 54.54M | 47.19M | 34.53M | 34.26M | 28.67M | 24.05M | 19.39M | 17.02M | 14.68M | 12.03M | 8.60M | 7.12M | 7.28M | 12.41M | 22.10M | 22.76M | 27.45M | 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 |
Other Expenses | -252.00K | -135.00K | -684.00K | -693.00K | 1.84M | 750.00K | -90.00K | -88.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 392.00K | 361.00K | 498.00K | 218.00K | -327.00K | -110.00K | -718.00K | 3.13M | 5.11M | 4.27M | 6.17M | 5.97M | 7.28M | 6.31M | 5.72M | 5.59M | 4.93M | 5.23M | 5.02M | 4.60M | 3.56M | 2.78M | 2.67M | 2.33M | 1.76M | 1.28M |
Operating Expenses | 55.98M | 56.53M | 53.86M | 46.26M | 34.25M | 33.96M | 28.41M | 23.75M | 19.39M | 17.02M | 14.68M | 12.03M | 8.60M | 7.12M | 6.62M | 19.77M | 27.31M | 17.03M | 31.24M | 51.46M | 39.10M | 40.98M | 35.91M | 37.19M | 30.90M | 298.03M | 249.22M | 207.62M | 201.25M | 193.40M | 176.19M | 171.19M | 184.14M | 206.43M | 171.07M | 139.83M | 113.57M | 95.28M | 79.33M |
Cost & Expenses | 316.79M | 294.76M | 329.48M | 245.49M | 141.00M | 208.90M | 159.89M | 127.42M | 113.90M | 94.31M | 69.38M | 54.65M | 39.05M | 42.48M | 47.33M | 95.45M | 123.51M | 188.10M | 208.96M | 546.31M | 631.70M | 616.89M | 561.70M | 415.20M | 347.90M | 298.30M | 249.45M | 207.62M | 201.25M | 193.40M | 176.19M | 171.19M | 184.14M | 206.43M | 171.07M | 139.83M | 113.57M | 95.28M | 79.33M |
Interest Income | 0.00 | 191.00K | 172.00K | 377.00K | 708.00K | 906.00K | 418.00K | 251.00K | 512.00K | 496.00K | 485.00K | 417.00K | 439.00K | 578.00K | 648.00K | 762.00K | 4.04M | 4.03M | 2.25M | 362.00K | 1.06M | 493.00K | 523.00K | 191.00K | 215.00K | 522.00K | 543.00K | 546.00K | 550.00K | 534.00K | 696.00K | 831.00K | 1.72M | 2.63M | 875.00K | 636.00K | 462.00K | 1.26M | 1.14M |
Interest Expense | 3.70M | 2.26M | 1.48M | 1.75M | 1.07M | 693.00K | 88.00K | 67.00K | 440.00K | 383.00K | 149.00K | 517.00K | 13.00K | 2.00K | 2.00K | 317.00K | 551.00K | 1.46M | 6.26M | 7.27M | 4.36M | 3.05M | 3.56M | 4.81M | 2.87M | 2.81M | 1.77M | 988.00K | 679.00K | 830.00K | 388.00K | 58.00K | 326.00K | 172.00K | 19.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 4.62M | 3.97M | 3.12M | 2.77M | 2.29M | 1.11M | 971.00K | 818.00K | 763.00K | 798.00K | 828.00K | 597.00K | 229.00K | 92.00K | 251.00K | 289.00K | 1.02M | 1.09M | 2.90M | 5.42M | 6.97M | 7.18M | 5.82M | 5.16M | 4.49M | 3.96M | 3.47M | 3.36M | 3.21M | 3.26M | 2.76M | 2.52M | 2.66M | 2.54M | 2.06M | 1.58M | 1.25M | 1.12M | 899.00K |
EBITDA | 32.90M | 37.53M | 59.92M | 46.05M | 8.67M | 42.11M | 37.83M | 33.78M | 28.93M | 24.08M | 12.09M | 7.02M | 3.26M | 1.36M | 503.00K | -50.08M | -19.72M | 10.99M | -3.51M | -4.68M | 28.85M | 19.41M | 24.45M | 28.84M | 23.46M | 20.14M | 17.96M | 14.42M | 12.61M | 12.55M | 12.05M | 10.78M | 12.92M | 14.56M | 13.75M | -3.76M | -3.41M | -2.40M | -1.66M |
EBITDA Ratio | 9.53% | 11.49% | 12.65% | 16.02% | 6.24% | 17.21% | 19.35% | 21.13% | 20.36% | 20.57% | 16.13% | 11.36% | 9.00% | -0.03% | 1.40% | -116.44% | -20.39% | 5.64% | -3.68% | -3.21% | 3.27% | 2.20% | 1.93% | 6.36% | 6.04% | 6.50% | 6.29% | 6.60% | 6.06% | 6.30% | 6.74% | 6.07% | 6.86% | 7.30% | 8.30% | -2.80% | -3.13% | -2.61% | -2.16% |
Operating Income | 28.55M | 32.54M | 43.93M | 43.08M | 5.93M | 41.00M | 36.85M | 32.96M | 28.17M | 22.05M | 12.06M | 6.01M | 2.73M | -704.00K | 264.00K | -50.70M | -16.28M | 5.78M | -8.57M | -24.09M | -1.06M | 3.28M | 3.13M | 7.28M | 1.71M | -193.00K | -2.78M | -1.74M | -2.91M | -1.57M | -2.17M | -3.20M | -1.02M | -7.12M | -5.55M | -5.34M | -4.66M | -3.52M | -2.56M |
Operating Income Ratio | 8.27% | 9.91% | 11.76% | 14.93% | 4.03% | 16.41% | 18.73% | 20.55% | 19.83% | 18.75% | 14.81% | 9.91% | 6.52% | -1.70% | 0.57% | -117.82% | -17.21% | 2.98% | -4.54% | -4.61% | -0.16% | 0.52% | 0.55% | 1.72% | 0.49% | -0.06% | -1.13% | -0.85% | -1.47% | -0.82% | -1.25% | -1.90% | -0.55% | -3.57% | -3.36% | -3.97% | -4.28% | -3.83% | -3.33% |
Total Other Income/Expenses | -3.70M | -2.07M | -1.31M | -1.37M | -363.00K | 213.00K | 165.00K | 49.00K | 72.00K | -4.78M | 96.00K | -230.00K | 1.07M | 2.67M | 183.00K | 7.00K | -4.55M | 2.81M | -3.75M | 6.28M | 18.58M | 6.21M | 11.94M | 11.59M | 14.40M | 13.56M | 15.49M | 11.81M | 11.64M | 10.02M | 11.07M | 11.40M | 10.95M | 18.97M | 17.23M | 16.97M | 14.69M | 10.01M | 8.22M |
Income Before Tax | 24.85M | 30.47M | 42.62M | 41.71M | 5.57M | 41.21M | 37.02M | 33.01M | 28.24M | 17.26M | 12.16M | 5.78M | 3.80M | 1.54M | 447.00K | -50.69M | -20.83M | 8.27M | -12.32M | -17.81M | 17.60M | 9.49M | 15.08M | 18.86M | 16.11M | 13.37M | 12.72M | 10.06M | 8.73M | 8.45M | 8.91M | 8.20M | 9.94M | 11.85M | 11.67M | 11.63M | 10.03M | 6.49M | 5.66M |
Income Before Tax Ratio | 7.20% | 9.28% | 11.41% | 14.45% | 3.78% | 16.49% | 18.82% | 20.58% | 19.88% | 14.68% | 14.93% | 9.53% | 9.05% | 3.73% | 0.96% | -117.80% | -22.02% | 4.26% | -6.52% | -3.41% | 2.73% | 1.52% | 2.63% | 4.46% | 4.61% | 4.48% | 5.15% | 4.89% | 4.40% | 4.41% | 5.12% | 4.88% | 5.43% | 5.95% | 7.05% | 8.65% | 9.21% | 7.08% | 7.37% |
Income Tax Expense | 5.54M | 6.30M | 7.53M | 7.84M | 758.00K | 7.65M | 6.53M | 6.49M | 4.93M | 4.85M | -5.50M | -4.32M | 154.00K | -42.00K | -235.00K | 2.61M | -1.00K | 830.00K | -402.00K | -4.84M | 3.39M | 3.67M | 4.86M | 5.40M | 4.50M | 3.85M | 3.42M | 3.39M | 2.99M | 3.19M | 3.04M | 2.44M | 3.23M | 4.30M | 4.18M | 4.16M | 2.97M | 1.06M | 2.15M |
Net Income | 19.31M | 24.17M | 35.09M | 33.87M | 4.52M | 33.27M | 30.24M | 26.21M | 22.96M | 12.21M | 17.43M | 11.44M | 3.61M | 1.51M | 3.14M | -51.46M | -19.85M | 29.96M | 9.65M | -9.80M | 14.21M | 5.82M | 10.21M | 13.47M | 11.61M | 9.52M | 9.29M | 6.67M | 5.74M | 5.26M | 5.86M | 5.77M | 6.71M | 7.55M | 9.27M | 7.70M | 7.06M | 5.43M | 3.51M |
Net Income Ratio | 5.59% | 7.36% | 9.40% | 11.74% | 3.07% | 13.31% | 15.37% | 16.34% | 16.16% | 10.38% | 21.40% | 18.87% | 8.60% | 3.65% | 6.74% | -119.58% | -20.98% | 15.42% | 5.11% | -1.88% | 2.20% | 0.93% | 1.78% | 3.19% | 3.32% | 3.19% | 3.77% | 3.24% | 2.89% | 2.74% | 3.37% | 3.43% | 3.66% | 3.79% | 5.60% | 5.72% | 6.48% | 5.92% | 4.57% |
EPS | 0.33 | 0.42 | 0.60 | 0.58 | 0.08 | 0.61 | 0.56 | 0.48 | 0.43 | 0.23 | 0.33 | 0.22 | 0.07 | 0.03 | 0.06 | -0.99 | -0.38 | 0.58 | 0.19 | -0.19 | 0.06 | 0.02 | 0.20 | 0.27 | 0.23 | 0.19 | 0.18 | 0.13 | 0.12 | 0.11 | 0.12 | 0.12 | 0.13 | 0.15 | 0.19 | 0.15 | 0.14 | 0.11 | 0.07 |
EPS Diluted | 0.33 | 0.41 | 0.60 | 0.58 | 0.08 | 0.60 | 0.55 | 0.48 | 0.43 | 0.23 | 0.32 | 0.21 | 0.07 | 0.03 | 0.06 | -0.99 | -0.38 | 0.57 | 0.19 | -0.19 | 0.06 | 0.02 | 0.20 | 0.27 | 0.23 | 0.19 | 0.18 | 0.13 | 0.12 | 0.11 | 0.12 | 0.12 | 0.13 | 0.15 | 0.19 | 0.15 | 0.14 | 0.11 | 0.07 |
Weighted Avg Shares Out | 58.28M | 58.25M | 58.26M | 58.24M | 55.58M | 54.57M | 54.43M | 54.07M | 53.91M | 53.61M | 52.94M | 52.76M | 52.57M | 52.46M | 52.26M | 52.13M | 52.20M | 51.87M | 51.17M | 50.87M | 252.72M | 50.13M | 50.31M | 50.09M | 50.61M | 50.61M | 50.53M | 50.19M | 49.95M | 49.95M | 49.88M | 50.11M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M |
Weighted Avg Shares Out (Dil) | 58.44M | 58.29M | 58.40M | 58.33M | 56.21M | 55.59M | 55.29M | 54.90M | 54.01M | 54.00M | 53.86M | 53.32M | 52.57M | 52.46M | 52.26M | 52.13M | 52.77M | 52.72M | 51.17M | 51.33M | 252.72M | 50.14M | 50.67M | 50.24M | 50.65M | 50.63M | 50.69M | 50.19M | 49.95M | 49.95M | 49.88M | 50.11M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M |
Source: https://incomestatements.info
Category: Stock Reports