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Breedon Group PLC
LSE:BREE

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Breedon Group PLC Logo
Breedon Group PLC
LSE:BREE
Watchlist
Price: 363.5 GBX 0.41%
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Breedon Group PLC

Revenue
1.5B GBP
Cost of Revenue
-263.1m GBP
Gross Profit
1.2B GBP
Operating Expenses
-1.1B GBP
Operating Income
146.2m GBP
Other Expenses
-40.7m GBP
Net Income
105.5m GBP

Income Statement
Breedon Group PLC

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Income Statement
Currency: GBP
Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
43
N/A
127
+198%
169
+33%
167
-1%
174
+4%
191
+10%
225
+18%
250
+11%
270
+8%
305
+13%
318
+4%
321
+1%
455
+42%
618
+36%
652
+6%
704
+8%
863
+22%
932
+8%
930
0%
818
-12%
929
+14%
1 194
+29%
1 233
+3%
1 303
+6%
1 396
+7%
1 468
+5%
1 488
+1%
Gross Profit
Cost of Revenue
(25)
(89)
(130)
(128)
(127)
(138)
(164)
(180)
(189)
(207)
(211)
(206)
(279)
(383)
(408)
(449)
(557)
(604)
(587)
(536)
(631)
(788)
(804)
(852)
(910)
(966)
(263)
Gross Profit
18
N/A
38
+118%
39
+1%
39
+1%
47
+20%
53
+12%
61
+15%
69
+14%
81
+16%
98
+21%
107
+10%
115
+7%
176
+53%
235
+34%
244
+4%
256
+5%
306
+20%
328
+7%
342
+4%
281
-18%
298
+6%
406
+36%
428
+5%
451
+5%
486
+8%
502
+3%
1 224
+144%
Operating Income
Operating Expenses
(18)
(35)
(33)
(33)
(38)
(41)
(46)
(51)
(57)
(66)
(70)
(74)
(118)
(164)
(167)
(173)
(208)
(223)
(231)
(219)
(227)
(279)
(301)
(314)
(340)
(353)
(1 078)
Selling, General & Administrative
(18)
(35)
(33)
(33)
(38)
(41)
(46)
(51)
(57)
(66)
(69)
(74)
(117)
(164)
(166)
(171)
(202)
(219)
(225)
(216)
(220)
(275)
(295)
(310)
(333)
(347)
(208)
Depreciation & Amortization
(0)
(0)
(0)
(0)
0
0
0
0
(1)
0
(1)
0
(1)
(0)
(1)
(1)
(6)
(5)
(6)
(3)
(6)
(4)
(6)
(4)
(7)
(6)
(95)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(775)
Operating Income
(0)
N/A
3
N/A
6
+90%
7
+20%
9
+35%
12
+31%
15
+26%
18
+25%
23
+26%
31
+35%
37
+18%
41
+11%
58
+42%
70
+21%
77
+10%
83
+7%
98
+18%
105
+7%
112
+7%
62
-44%
71
+14%
127
+79%
127
0%
137
+7%
147
+7%
149
+2%
146
-2%
Pre-Tax Income
Interest Income Expense
(1)
(3)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(3)
(2)
(4)
(9)
(11)
(11)
(10)
(10)
(10)
(9)
(6)
(7)
(7)
(5)
Non-Reccuring Items
(5)
(5)
0
1
0
(1)
(1)
(1)
0
1
(4)
(5)
(8)
(9)
(3)
(7)
(8)
(3)
(5)
(5)
(11)
(11)
(3)
(1)
(2)
(8)
(3)
Total Other Income
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
0
(4)
Pre-Tax Income
(6)
N/A
(6)
+13%
1
N/A
4
+164%
6
+57%
8
+29%
11
+47%
16
+43%
21
+36%
30
+40%
31
+5%
35
+11%
47
+35%
57
+22%
71
+25%
70
-1%
80
+14%
89
+11%
95
+6%
45
-52%
48
+7%
104
+117%
114
+9%
128
+12%
136
+6%
133
-2%
134
+1%
Net Income
Tax Provision
0
0
(0)
(1)
(1)
(1)
(2)
(3)
(4)
(6)
(6)
(7)
(10)
(12)
(14)
(15)
(15)
(16)
(17)
(13)
(14)
(33)
(36)
(24)
(23)
(26)
(29)
Income from Continuing Operations
(6)
(5)
1
3
5
7
9
13
17
24
25
28
37
45
57
55
65
73
78
32
34
71
79
104
113
107
106
Income to Minority Interest
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
(6)
N/A
(5)
+14%
1
N/A
3
+142%
5
+83%
7
+23%
9
+43%
13
+40%
17
+31%
24
+39%
25
+5%
28
+12%
37
+32%
45
+23%
57
+26%
55
-3%
65
+17%
73
+14%
78
+6%
32
-59%
34
+4%
71
+112%
79
+10%
104
+32%
113
+8%
107
-5%
106
-2%
EPS (Diluted)
-0.01
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.04
+33%
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.02
-60%
0
N/A
0.04
N/A
0.05
+25%
0.06
+20%
0.07
+17%
0.31
+343%
0.31
N/A

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