Galliford Try Holdings PLC
LSE:GFRD
Income Statement
Earnings Waterfall
Galliford Try Holdings PLC
Revenue
|
1.5B
GBP
|
Cost of Revenue
|
-1.4B
GBP
|
Gross Profit
|
116.9m
GBP
|
Operating Expenses
|
-97.2m
GBP
|
Operating Income
|
19.7m
GBP
|
Other Expenses
|
-5.2m
GBP
|
Net Income
|
14.5m
GBP
|
Income Statement
Galliford Try Holdings PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | 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 |
693
N/A
|
688
-1%
|
681
-1%
|
719
+5%
|
744
+3%
|
852
+15%
|
1 086
+28%
|
1 410
+30%
|
1 701
+21%
|
1 832
+8%
|
1 708
-7%
|
1 461
-14%
|
1 257
-14%
|
1 222
-3%
|
1 228
+0%
|
1 284
+5%
|
1 455
+13%
|
1 504
+3%
|
1 436
-5%
|
1 467
+2%
|
1 593
+9%
|
1 768
+11%
|
2 050
+16%
|
2 348
+15%
|
2 445
+4%
|
2 495
+2%
|
2 548
+2%
|
2 705
+6%
|
2 829
+5%
|
2 932
+4%
|
2 257
-23%
|
1 403
-38%
|
1 311
-7%
|
1 090
-17%
|
995
-9%
|
1 125
+13%
|
1 177
+5%
|
1 237
+5%
|
1 322
+7%
|
1 394
+5%
|
1 534
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(638)
|
(629)
|
(616)
|
(652)
|
(675)
|
(764)
|
(978)
|
(1 276)
|
(1 533)
|
(1 670)
|
(1 622)
|
(1 386)
|
(1 140)
|
(1 103)
|
(1 107)
|
(1 150)
|
(1 292)
|
(1 321)
|
(1 263)
|
(1 288)
|
(1 396)
|
(1 546)
|
(1 808)
|
(2 081)
|
(2 174)
|
(2 223)
|
(2 261)
|
(2 407)
|
(2 602)
|
(2 601)
|
(2 039)
|
(1 348)
|
(1 270)
|
(1 086)
|
(986)
|
(1 050)
|
(1 096)
|
(1 152)
|
(1 231)
|
(1 292)
|
(1 417)
|
|
Gross Profit |
55
N/A
|
58
+6%
|
65
+11%
|
67
+3%
|
68
+2%
|
88
+29%
|
109
+23%
|
134
+23%
|
168
+25%
|
162
-3%
|
86
-47%
|
76
-12%
|
118
+56%
|
119
+1%
|
121
+2%
|
135
+11%
|
163
+21%
|
183
+12%
|
173
-6%
|
179
+3%
|
196
+10%
|
222
+13%
|
241
+9%
|
267
+11%
|
272
+2%
|
272
N/A
|
287
+6%
|
298
+4%
|
228
-23%
|
330
+45%
|
218
-34%
|
55
-75%
|
41
-24%
|
4
-91%
|
9
+154%
|
75
+699%
|
82
+9%
|
86
+5%
|
91
+7%
|
101
+11%
|
117
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32)
|
(34)
|
(37)
|
(37)
|
(37)
|
(49)
|
(63)
|
(74)
|
(89)
|
(82)
|
(89)
|
(94)
|
(98)
|
(95)
|
(90)
|
(92)
|
(103)
|
(116)
|
(109)
|
(105)
|
(112)
|
(119)
|
(130)
|
(144)
|
(149)
|
(152)
|
(154)
|
(152)
|
(157)
|
(155)
|
(119)
|
(74)
|
(70)
|
(68)
|
(63)
|
(67)
|
(71)
|
(70)
|
(76)
|
(86)
|
(97)
|
|
Selling, General & Administrative |
(32)
|
(34)
|
(36)
|
(37)
|
(37)
|
(49)
|
(62)
|
(73)
|
(87)
|
(80)
|
(76)
|
(94)
|
(98)
|
(95)
|
(90)
|
(92)
|
(103)
|
(116)
|
(109)
|
(105)
|
(112)
|
(118)
|
(130)
|
(144)
|
(149)
|
(152)
|
(154)
|
(152)
|
(157)
|
(155)
|
(119)
|
(74)
|
(70)
|
(68)
|
(62)
|
(67)
|
(72)
|
(70)
|
(76)
|
(86)
|
(94)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
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
|
0
|
0
|
(3)
|
|
Operating Income |
23
N/A
|
25
+5%
|
28
+16%
|
30
+5%
|
31
+5%
|
39
+26%
|
46
+17%
|
60
+30%
|
78
+31%
|
81
+3%
|
(3)
N/A
|
(19)
-612%
|
20
N/A
|
23
+16%
|
32
+35%
|
43
+36%
|
61
+41%
|
68
+12%
|
64
-6%
|
74
+15%
|
84
+15%
|
103
+22%
|
111
+8%
|
123
+11%
|
122
0%
|
119
-2%
|
133
+12%
|
145
+9%
|
70
-52%
|
176
+149%
|
100
-43%
|
(20)
N/A
|
(29)
-47%
|
(64)
-122%
|
(54)
+16%
|
8
N/A
|
11
+35%
|
16
+46%
|
16
N/A
|
15
-3%
|
20
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(10)
|
(8)
|
(9)
|
(8)
|
(2)
|
(2)
|
(0)
|
(1)
|
(3)
|
(4)
|
(1)
|
(1)
|
(6)
|
(10)
|
(8)
|
(4)
|
4
|
11
|
6
|
3
|
7
|
13
|
10
|
2
|
4
|
5
|
4
|
3
|
4
|
3
|
4
|
5
|
5
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
6
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
0
|
5
|
5
|
(89)
|
(25)
|
(45)
|
(47)
|
(47)
|
2
|
25
|
3
|
0
|
(10)
|
(14)
|
(5)
|
(10)
|
(9)
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
2
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
1
|
2
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
20
N/A
|
23
+16%
|
26
+14%
|
27
+6%
|
29
+5%
|
35
+21%
|
42
+22%
|
60
+43%
|
72
+20%
|
60
-17%
|
(11)
N/A
|
(27)
-145%
|
17
N/A
|
19
+13%
|
30
+55%
|
42
+40%
|
57
+36%
|
63
+11%
|
63
+0%
|
74
+17%
|
80
+8%
|
95
+19%
|
100
+5%
|
114
+14%
|
124
+9%
|
135
+9%
|
145
+7%
|
59
-60%
|
52
-11%
|
144
+176%
|
63
-56%
|
(65)
N/A
|
(23)
+64%
|
(35)
-49%
|
(47)
-36%
|
11
N/A
|
5
-59%
|
5
+15%
|
15
+181%
|
10
-34%
|
16
+57%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(17)
|
(20)
|
(18)
|
3
|
9
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(14)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(22)
|
(24)
|
(26)
|
(28)
|
(10)
|
(8)
|
(25)
|
(11)
|
13
|
4
|
2
|
6
|
(1)
|
1
|
1
|
(2)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
14
|
16
|
18
|
19
|
20
|
25
|
31
|
44
|
52
|
43
|
(8)
|
(18)
|
11
|
11
|
21
|
33
|
46
|
49
|
50
|
58
|
63
|
77
|
82
|
92
|
101
|
109
|
117
|
49
|
44
|
118
|
52
|
(52)
|
(19)
|
(33)
|
(41)
|
10
|
5
|
6
|
14
|
9
|
15
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
14
N/A
|
16
+13%
|
18
+15%
|
19
+7%
|
20
+5%
|
25
+27%
|
31
+22%
|
44
+42%
|
52
+20%
|
43
-19%
|
(8)
N/A
|
(18)
-131%
|
11
N/A
|
11
+3%
|
21
+94%
|
33
+57%
|
46
+40%
|
49
+8%
|
50
+0%
|
58
+18%
|
63
+8%
|
77
+23%
|
82
+6%
|
92
+13%
|
101
+9%
|
109
+8%
|
117
+8%
|
49
-58%
|
44
-9%
|
118
+168%
|
115
-2%
|
87
-25%
|
104
+19%
|
320
+209%
|
262
-18%
|
8
-97%
|
5
-39%
|
6
+34%
|
14
+114%
|
9
-33%
|
15
+59%
|
|
EPS (Diluted) |
0.4
N/A
|
0.45
+13%
|
0.51
+13%
|
0.54
+6%
|
0.57
+6%
|
0.66
+16%
|
0.71
+8%
|
0.83
+17%
|
0.9
+8%
|
0.74
-18%
|
-0.13
N/A
|
-0.31
-138%
|
0.14
N/A
|
0.13
-7%
|
0.23
+77%
|
0.35
+52%
|
0.49
+40%
|
0.53
+8%
|
0.53
N/A
|
0.63
+19%
|
0.68
+8%
|
0.84
+24%
|
0.88
+5%
|
1
+14%
|
1.09
+9%
|
1.18
+8%
|
1.27
+8%
|
0.53
-58%
|
0.48
-9%
|
1.21
+152%
|
1.04
-14%
|
0.78
-25%
|
0.93
+19%
|
2.89
+211%
|
2.36
-18%
|
0.06
-97%
|
0.05
-17%
|
0.05
N/A
|
0.11
+120%
|
0.08
-27%
|
0.14
+75%
|