Grafton Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Grafton Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 1% to $2,319,242,000. Profit margin reached 6%. Total operating expenses were $190,372,000.
Profit Margin
| 2014 | 2.08B | 80.04M | 3.85% |
|---|---|---|---|
| 2015 | 2.21B | 97.17M | 4.39% |
| 2016 | 2.50B | 93.34M | 3.72% |
| 2017 | 2.71B | 127.71M | 4.7% |
| 2018 | 2.95B | 150.40M | 5.09% |
| 2019 | 2.67B | 119.23M | 4.46% |
| 2020 | 2.50B | 107.54M | 4.29% |
| 2021 | 2.10B | 206.84M | 9.8% |
| 2022 | 2.30B | 208.61M | 9.06% |
| 2023 | 2.31B | 148.72M | 6.41% |
GFTU.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 2.31B | 2.30B | 2.10B | 2.50B | 2.67B | 2.95B | 2.71B | 2.50B | 2.21B | 2.08B |
Cost of revenue | 1.94B | 1.43B | 1.27B | 1.65B | 1.75B | 1.97B | 1.82B | 1.71B | 1.50B | 1.41B |
Gross profit | 374.45M | 868.65M | 830.90M | 855.72M | 915.53M | 973.73M | 890.27M | 796.51M | 703.49M | 665.61M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 1.31M | 172.70M | 154.00M | 185.11M | 212.36M | 237.30M | 224.25M | 199.79M | 177.9M | 173.79M |
Total operating expenses | 190.37M | 2.06B | 1.85B | 2.33B | 2.48B | 2.77B | 2.55B | 2.37B | 2.07B | 1.97B |
Operating income | 183.08M | 264.26M | 269.16M | 159.67M | 197.78M | 187.45M | 160.89M | 120.13M | 128.21M | 110.10M |
Other income (expenses), net | 423K | -12.58M | -19.36M | -24.23M | -25.14M | -6.12M | -6.44M | -5.89M | -7.88M | -8.86M |
Income before tax | 183.51M | 251.68M | 249.79M | 132.73M | 172.64M | 181.32M | 154.45M | 114.24M | 120.32M | 101.24M |
Income tax expense | 34.78M | 43.06M | 42.95M | 25.19M | 28.71M | 30.92M | 26.62M | 21.12M | 23.82M | 21.22M |
Net income | 148.72M | 208.61M | 206.84M | 107.54M | 119.23M | 150.40M | 127.71M | 93.34M | 97.17M | 80.04M |
Earnings per share | ||||||||||
Basic EPS | 0.7 | 0.89 | 0.86 | 0.45 | 0.62 | 0.63 | 0.54 | 0.4 | 0.42 | 0.34 |
Diluted EPS | 0.7 | 0.89 | 0.86 | 0.45 | 0.62 | 0.63 | 0.54 | 0.39 | 0.41 | 0.34 |
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