Kier Group PLC
LSE:KIE
Income Statement
Earnings Waterfall
Kier Group PLC
Revenue
|
3.7B
GBP
|
Cost of Revenue
|
-3.4B
GBP
|
Gross Profit
|
322.7m
GBP
|
Operating Expenses
|
-225.5m
GBP
|
Operating Income
|
97.2m
GBP
|
Other Expenses
|
-57m
GBP
|
Net Income
|
40.2m
GBP
|
Income Statement
Kier Group 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 |
1 421
N/A
|
1 444
+2%
|
1 509
+4%
|
1 573
+4%
|
1 663
+6%
|
1 783
+7%
|
1 882
+6%
|
2 065
+10%
|
2 260
+9%
|
2 332
+3%
|
2 244
-4%
|
2 112
-6%
|
2 016
-5%
|
2 056
+2%
|
2 115
+3%
|
2 123
+0%
|
2 104
-1%
|
2 031
-4%
|
1 920
-5%
|
1 943
+1%
|
2 437
+25%
|
2 954
+21%
|
3 054
+3%
|
3 276
+7%
|
3 687
+13%
|
3 988
+8%
|
4 005
+0%
|
4 112
+3%
|
4 121
+0%
|
4 220
+2%
|
4 219
0%
|
3 966
-6%
|
3 787
-5%
|
3 423
-10%
|
3 220
-6%
|
3 261
+1%
|
3 126
-4%
|
3 144
+1%
|
3 188
+1%
|
3 381
+6%
|
3 717
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(723)
|
(1 434)
|
(1 515)
|
(1 624)
|
(1 709)
|
(1 875)
|
(2 057)
|
(2 150)
|
(2 072)
|
(1 970)
|
(1 865)
|
(1 847)
|
(1 910)
|
(1 945)
|
(1 923)
|
(1 815)
|
(1 712)
|
(1 740)
|
(2 208)
|
(2 700)
|
(2 790)
|
(2 993)
|
(3 364)
|
(3 606)
|
(3 614)
|
(3 728)
|
(3 746)
|
(3 818)
|
(3 778)
|
(3 599)
|
(3 473)
|
(3 220)
|
(3 022)
|
(2 977)
|
(2 868)
|
(2 880)
|
(2 924)
|
(3 074)
|
(3 394)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
68
N/A
|
139
+104%
|
148
+6%
|
160
+8%
|
173
+8%
|
191
+11%
|
204
+7%
|
182
-11%
|
172
-6%
|
142
-17%
|
151
+6%
|
209
+39%
|
205
-2%
|
178
-13%
|
181
+2%
|
215
+19%
|
209
-3%
|
203
-3%
|
230
+13%
|
255
+11%
|
264
+4%
|
283
+7%
|
323
+14%
|
382
+18%
|
392
+3%
|
383
-2%
|
375
-2%
|
402
+7%
|
441
+10%
|
368
-17%
|
314
-15%
|
202
-36%
|
198
-2%
|
284
+43%
|
258
-9%
|
264
+2%
|
263
0%
|
306
+16%
|
323
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 386)
|
(1 405)
|
(737)
|
(91)
|
(97)
|
(104)
|
(109)
|
(116)
|
(121)
|
(137)
|
(143)
|
(114)
|
(117)
|
(135)
|
(134)
|
(127)
|
(133)
|
(149)
|
(154)
|
(160)
|
(165)
|
(175)
|
(198)
|
(213)
|
(259)
|
(279)
|
(287)
|
(291)
|
(298)
|
(314)
|
(343)
|
(292)
|
(244)
|
(178)
|
(160)
|
(202)
|
(186)
|
(190)
|
(184)
|
(207)
|
(226)
|
|
Selling, General & Administrative |
0
|
0
|
(44)
|
(91)
|
(97)
|
(104)
|
(109)
|
(116)
|
(121)
|
(137)
|
(143)
|
(139)
|
(141)
|
(151)
|
(150)
|
(153)
|
(158)
|
(149)
|
(152)
|
(158)
|
(160)
|
(175)
|
(187)
|
(202)
|
(236)
|
(258)
|
(265)
|
(268)
|
(274)
|
(288)
|
(329)
|
(292)
|
(232)
|
(155)
|
(140)
|
(184)
|
(166)
|
(170)
|
(165)
|
(190)
|
(208)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(6)
|
0
|
(11)
|
(11)
|
(22)
|
(22)
|
(22)
|
(22)
|
(24)
|
(26)
|
0
|
0
|
(12)
|
(24)
|
(23)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(21)
|
|
Other Operating Expenses |
(1 386)
|
(1 405)
|
(693)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
16
|
16
|
26
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
3
|
3
|
|
Operating Income |
34
N/A
|
39
+15%
|
49
+25%
|
48
-2%
|
51
+6%
|
56
+10%
|
63
+13%
|
75
+19%
|
82
+10%
|
45
-45%
|
29
-36%
|
28
-3%
|
34
+21%
|
74
+116%
|
71
-3%
|
51
-28%
|
49
-5%
|
66
+36%
|
55
-18%
|
43
-21%
|
64
+50%
|
80
+25%
|
67
-17%
|
70
+5%
|
65
-7%
|
103
+58%
|
105
+2%
|
93
-11%
|
77
-17%
|
88
+15%
|
99
+12%
|
76
-23%
|
70
-7%
|
24
-66%
|
38
+61%
|
83
+117%
|
72
-13%
|
74
+3%
|
79
+6%
|
100
+26%
|
97
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
1
|
(1)
|
(0)
|
2
|
3
|
4
|
3
|
4
|
2
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(0)
|
(2)
|
(3)
|
(5)
|
(7)
|
(12)
|
(10)
|
(12)
|
(8)
|
(13)
|
(11)
|
(7)
|
8
|
24
|
22
|
3
|
(15)
|
(20)
|
(32)
|
(44)
|
(29)
|
(12)
|
(1)
|
(7)
|
(24)
|
(26)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
23
|
0
|
(20)
|
(14)
|
0
|
22
|
28
|
(0)
|
(7)
|
(10)
|
(33)
|
(52)
|
(18)
|
(20)
|
(36)
|
(127)
|
(102)
|
(73)
|
(76)
|
(2)
|
(75)
|
(291)
|
(276)
|
(218)
|
(168)
|
(39)
|
(47)
|
(56)
|
(46)
|
(31)
|
(23)
|
|
Total Other Income |
0
|
0
|
6
|
7
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(0)
|
1
|
(2)
|
(9)
|
(4)
|
(2)
|
2
|
7
|
5
|
|
Pre-Tax Income |
38
N/A
|
41
+8%
|
54
+33%
|
55
+1%
|
53
-2%
|
59
+11%
|
67
+13%
|
78
+16%
|
86
+11%
|
63
-26%
|
50
-21%
|
25
-51%
|
10
-60%
|
58
+483%
|
71
+22%
|
73
+3%
|
75
+4%
|
63
-16%
|
43
-31%
|
26
-40%
|
20
-24%
|
15
-25%
|
37
+149%
|
40
+7%
|
16
-59%
|
(35)
N/A
|
(4)
+88%
|
26
N/A
|
25
-5%
|
106
+332%
|
27
-74%
|
(230)
N/A
|
(225)
+2%
|
(225)
+0%
|
(175)
+22%
|
6
N/A
|
9
+66%
|
16
+71%
|
29
+80%
|
52
+81%
|
54
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(12)
|
(19)
|
(18)
|
(14)
|
(16)
|
(18)
|
(21)
|
(24)
|
(15)
|
(13)
|
(8)
|
(7)
|
(17)
|
(15)
|
(10)
|
(10)
|
(8)
|
(3)
|
(0)
|
0
|
(4)
|
(8)
|
(10)
|
(1)
|
11
|
11
|
(10)
|
(19)
|
(18)
|
(7)
|
36
|
36
|
53
|
46
|
17
|
17
|
(3)
|
(6)
|
(11)
|
(13)
|
|
Income from Continuing Operations |
27
|
29
|
36
|
37
|
39
|
43
|
49
|
56
|
62
|
48
|
38
|
17
|
3
|
41
|
55
|
62
|
66
|
55
|
40
|
26
|
20
|
11
|
29
|
30
|
15
|
(24)
|
7
|
16
|
6
|
89
|
20
|
(194)
|
(190)
|
(172)
|
(129)
|
23
|
26
|
13
|
23
|
41
|
40
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
|
Net Income (Common) |
27
N/A
|
29
+7%
|
36
+24%
|
37
+3%
|
39
+6%
|
43
+10%
|
49
+13%
|
56
+14%
|
61
+10%
|
47
-23%
|
37
-22%
|
16
-56%
|
2
-86%
|
40
+1 705%
|
55
+38%
|
62
+13%
|
65
+5%
|
54
-16%
|
39
-29%
|
25
-36%
|
19
-23%
|
10
-47%
|
27
+168%
|
4
-84%
|
(7)
N/A
|
(18)
-159%
|
11
N/A
|
11
-4%
|
0
N/A
|
87
N/A
|
30
-66%
|
(210)
N/A
|
(271)
-29%
|
(273)
-1%
|
(176)
+36%
|
(0)
+100%
|
3
N/A
|
13
+274%
|
24
+86%
|
41
+74%
|
40
-2%
|
|
EPS (Diluted) |
0.59
N/A
|
0.63
+7%
|
0.78
+24%
|
0.8
+3%
|
0.85
+6%
|
0.93
+9%
|
1.05
+13%
|
1.21
+15%
|
1.33
+10%
|
1.02
-23%
|
0.79
-23%
|
0.35
-56%
|
0.05
-86%
|
0.85
+1 600%
|
1.16
+36%
|
1.29
+11%
|
1.34
+4%
|
1.1
-18%
|
0.78
-29%
|
0.49
-37%
|
0.27
-45%
|
0.14
-48%
|
0.38
+171%
|
0.06
-84%
|
-0.06
N/A
|
-0.15
-150%
|
0.11
N/A
|
0.09
-18%
|
0
N/A
|
0.76
N/A
|
0.24
-68%
|
-1.35
N/A
|
-1.43
-6%
|
-1.44
-1%
|
-0.93
+35%
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.09
+80%
|
0.09
N/A
|