LSE - Delayed Quote GBp

Breedon Group plc (BREE.L)

364.50 +6.00 (+1.67%)
At close: April 26 at 4:35 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,487,500.00
1,487,500.00
1,396,300.00
1,232,500.00
928,700.00
Cost of Revenue
263,100.00
263,100.00
246,200.00
804,100.00
630,800.00
Gross Profit
1,224,400.00
1,224,400.00
1,150,100.00
428,400.00
297,900.00
Operating Expense
1,078,200.00
1,078,200.00
1,002,500.00
301,300.00
226,700.00
Operating Income
146,200.00
146,200.00
147,600.00
127,100.00
71,200.00
Net Non Operating Interest Income Expense
-11,300.00
-11,300.00
-12,200.00
-13,100.00
-13,500.00
Pretax Income
134,400.00
134,400.00
135,800.00
114,300.00
48,100.00
Tax Provision
28,800.00
28,800.00
23,200.00
35,700.00
14,400.00
Net Income Common Stockholders
105,500.00
105,500.00
112,500.00
78,500.00
33,600.00
Diluted NI Available to Com Stockholders
105,500.00
105,500.00
112,500.00
78,500.00
33,600.00
Basic EPS
0.31
0.31
0.33
0.23
0.10
Diluted EPS
0.31
0.31
0.33
0.23
0.10
Basic Average Shares
339,148.00
339,148.00
338,553.00
337,648.60
337,085.60
Diluted Average Shares
339,849.00
339,849.00
339,399.00
339,692.40
337,792.40
Total Operating Income as Reported
143,100.00
143,100.00
144,500.00
127,400.00
61,600.00
Total Expenses
1,341,300.00
1,341,300.00
1,248,700.00
1,105,400.00
857,500.00
Net Income from Continuing & Discontinued Operation
105,500.00
105,500.00
112,500.00
78,500.00
33,600.00
Normalized Income
107,936.60
107,936.60
115,069.90
80,288.80
41,374.40
Interest Income
2,600.00
2,600.00
200.00
--
--
Interest Expense
12,800.00
12,800.00
11,300.00
10,800.00
12,100.00
Net Interest Income
-11,300.00
-11,300.00
-12,200.00
-13,100.00
-13,500.00
EBIT
147,200.00
147,200.00
147,100.00
125,100.00
60,200.00
EBITDA
241,900.00
241,900.00
235,400.00
212,000.00
138,200.00
Reconciled Cost of Revenue
263,100.00
263,100.00
246,200.00
804,100.00
630,800.00
Reconciled Depreciation
94,700.00
94,700.00
88,300.00
86,900.00
78,000.00
Net Income from Continuing Operation Net Minority Interest
105,500.00
105,500.00
112,500.00
78,500.00
33,600.00
Total Unusual Items Excluding Goodwill
-3,100.00
-3,100.00
-3,100.00
-2,600.00
-11,300.00
Total Unusual Items
-3,100.00
-3,100.00
-3,100.00
-2,600.00
-11,300.00
Normalized EBITDA
245,000.00
245,000.00
238,500.00
214,600.00
149,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-663.40
-663.40
-530.10
-811.20
-3,525.60
12/31/2020 - 6/12/2008

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