Breedon Group plc (LON:BREE)
London
· Delayed Price · Currency is GBP · Price in GBX 315.40
+9.40 (3.07%)
Apr 29, 2026, 11:32 AM GMT
Breedon Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,714 | 1,576 | 1,488 | 1,396 | 1,233 | Upgrade
|
| Revenue Growth (YoY) | 8.72% | 5.97% | 6.53% | 13.29% | 32.71% | Upgrade
|
| Cost of Revenue | 346.1 | 306.8 | 263.1 | 1,245 | 804.1 | Upgrade
|
| Gross Profit | 1,368 | 1,270 | 1,224 | 151.2 | 428.4 | Upgrade
|
| Selling, General & Admin | 297.2 | 246.6 | 208.3 | - | 302 | Upgrade
|
| Amortization of Goodwill & Intangibles | 25.3 | 12.5 | 6 | - | - | Upgrade
|
| Other Operating Expenses | 800.5 | 754.8 | 775.2 | - | - | Upgrade
|
| Operating Expenses | 1,236 | 1,114 | 1,078 | - | 302 | Upgrade
|
| Operating Income | 131.5 | 155.9 | 146.2 | 151.2 | 126.4 | Upgrade
|
| Interest Expense | -25.4 | -21 | -10.2 | -10.3 | -10.5 | Upgrade
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| Interest & Investment Income | 0.2 | 1.2 | 2.6 | 0.2 | - | Upgrade
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| Earnings From Equity Investments | 4.1 | 3.5 | 2.6 | 3.5 | 2.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.3 | -4.4 | -3.7 | -2.1 | -1.4 | Upgrade
|
| EBT Excluding Unusual Items | 106.1 | 135.2 | 137.5 | 142.5 | 117.4 | Upgrade
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| Merger & Restructuring Charges | -5.4 | -11.5 | -0.9 | -0.7 | -1.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.6 | 1.7 | 1.4 | - | - | Upgrade
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| Asset Writedown | - | - | - | -4.8 | - | Upgrade
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| Other Unusual Items | - | - | -3.6 | -1.2 | -1.2 | Upgrade
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| Pretax Income | 105.3 | 125.4 | 134.4 | 135.8 | 114.3 | Upgrade
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| Income Tax Expense | 21.4 | 29.1 | 28.8 | 23.2 | 35.7 | Upgrade
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| Earnings From Continuing Operations | 83.9 | 96.3 | 105.6 | 112.6 | 78.6 | Upgrade
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| Minority Interest in Earnings | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | Upgrade
|
| Net Income | 83.8 | 96.2 | 105.5 | 112.5 | 78.5 | Upgrade
|
| Net Income to Common | 83.8 | 96.2 | 105.5 | 112.5 | 78.5 | Upgrade
|
| Net Income Growth | -12.89% | -8.82% | -6.22% | 43.31% | 133.63% | Upgrade
|
| Shares Outstanding (Basic) | 346 | 343 | 339 | 339 | 338 | Upgrade
|
| Shares Outstanding (Diluted) | 346 | 344 | 340 | 339 | 340 | Upgrade
|
| Shares Change (YoY) | 0.76% | 1.13% | 0.13% | -0.09% | 0.56% | Upgrade
|
| EPS (Basic) | 0.24 | 0.28 | 0.31 | 0.33 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.28 | 0.31 | 0.33 | 0.23 | Upgrade
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| EPS Growth | -13.57% | -9.68% | -6.63% | 43.72% | 132.16% | Upgrade
|
| Free Cash Flow | 105.8 | 70.4 | 85.1 | 61.2 | 117.2 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.20 | 0.25 | 0.18 | 0.34 | Upgrade
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| Dividend Per Share | 0.150 | 0.145 | 0.135 | 0.105 | 0.080 | Upgrade
|
| Dividend Growth | 3.45% | 7.41% | 28.57% | 31.25% | - | Upgrade
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| Gross Margin | 79.81% | 80.54% | 82.31% | 10.83% | 34.76% | Upgrade
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| Operating Margin | 7.67% | 9.89% | 9.83% | 10.83% | 10.26% | Upgrade
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| Profit Margin | 4.89% | 6.10% | 7.09% | 8.06% | 6.37% | Upgrade
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| Free Cash Flow Margin | 6.17% | 4.47% | 5.72% | 4.38% | 9.51% | Upgrade
|
| EBITDA | 262 | 260 | 232.8 | 226 | 203 | Upgrade
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| EBITDA Margin | 15.29% | 16.49% | 15.65% | 16.19% | 16.47% | Upgrade
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| D&A For EBITDA | 130.5 | 104.1 | 86.6 | 74.8 | 76.6 | Upgrade
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| EBIT | 131.5 | 155.9 | 146.2 | 151.2 | 126.4 | Upgrade
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| EBIT Margin | 7.67% | 9.89% | 9.83% | 10.83% | 10.26% | Upgrade
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| Effective Tax Rate | 20.32% | 23.21% | 21.43% | 17.08% | 31.23% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.