MJ Gleeson plc (LON:GLE)
231.00
-7.00 (-2.94%)
Apr 28, 2026, 4:35 PM GMT
MJ Gleeson Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 381.06 | 365.82 | 345.35 | 328.32 | 373.41 | 288.58 | Upgrade
|
| Revenue Growth (YoY) | 8.34% | 5.93% | 5.19% | -12.07% | 29.40% | 96.07% | Upgrade
|
| Cost of Revenue | 294.95 | 282.65 | 260.81 | 238.23 | 262.75 | 199.23 | Upgrade
|
| Gross Profit | 86.12 | 83.17 | 84.53 | 90.09 | 110.66 | 89.35 | Upgrade
|
| Selling, General & Admin | 62.06 | 57.92 | 56.23 | 56.95 | 54.54 | 44.96 | Upgrade
|
| Other Operating Expenses | -0.12 | -0.14 | -0.25 | -0.42 | -0.68 | -0.92 | Upgrade
|
| Operating Expenses | 61.94 | 57.78 | 55.98 | 56.53 | 53.86 | 46.26 | Upgrade
|
| Operating Income | 24.18 | 25.38 | 28.55 | 33.56 | 56.8 | 43.08 | Upgrade
|
| Interest Expense | -3.68 | -2.95 | -3.2 | -2.07 | -0.92 | -0.89 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.14 | 0.03 | 0.01 | 0.02 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.68 | -0.68 | -0.54 | -0.01 | -0.41 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 19.96 | 21.89 | 24.85 | 31.49 | 55.49 | 41.71 | Upgrade
|
| Merger & Restructuring Charges | -1.34 | -1.34 | - | -1.02 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -12.87 | - | Upgrade
|
| Pretax Income | 18.62 | 20.54 | 24.85 | 30.47 | 42.62 | 41.71 | Upgrade
|
| Income Tax Expense | 4.3 | 4.72 | 5.54 | 6.3 | 7.53 | 7.84 | Upgrade
|
| Earnings From Continuing Operations | 14.32 | 15.82 | 19.31 | 24.17 | 35.09 | 33.87 | Upgrade
|
| Net Income | 14.32 | 15.82 | 19.31 | 24.17 | 35.09 | 33.87 | Upgrade
|
| Net Income to Common | 14.32 | 15.82 | 19.31 | 24.17 | 35.09 | 33.87 | Upgrade
|
| Net Income Growth | -13.30% | -18.04% | -20.12% | -31.12% | 3.59% | 649.55% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 58 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 58 | 58 | Upgrade
|
| Shares Change (YoY) | -0.20% | -0.11% | 0.25% | -0.20% | 0.12% | 3.78% | Upgrade
|
| EPS (Basic) | 0.25 | 0.27 | 0.33 | 0.41 | 0.60 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.27 | 0.33 | 0.41 | 0.60 | 0.58 | Upgrade
|
| EPS Growth | -13.15% | -17.95% | -20.33% | -30.98% | 3.46% | 622.64% | Upgrade
|
| Free Cash Flow | 3.86 | -5.99 | 15.95 | -18.86 | 8.15 | 20.35 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | -0.10 | 0.27 | -0.32 | 0.14 | 0.35 | Upgrade
|
| Dividend Per Share | 0.110 | 0.110 | 0.110 | 0.140 | 0.180 | 0.150 | Upgrade
|
| Dividend Growth | - | - | -21.43% | -22.22% | 20.00% | - | Upgrade
|
| Gross Margin | 22.60% | 22.73% | 24.48% | 27.44% | 29.63% | 30.96% | Upgrade
|
| Operating Margin | 6.35% | 6.94% | 8.27% | 10.22% | 15.21% | 14.93% | Upgrade
|
| Profit Margin | 3.76% | 4.32% | 5.59% | 7.36% | 9.40% | 11.74% | Upgrade
|
| Free Cash Flow Margin | 1.01% | -1.64% | 4.62% | -5.75% | 2.18% | 7.05% | Upgrade
|
| EBITDA | 26.89 | 28.14 | 31.86 | 36.6 | 59.92 | 45.11 | Upgrade
|
| EBITDA Margin | 7.06% | 7.69% | 9.23% | 11.15% | 16.05% | 15.63% | Upgrade
|
| D&A For EBITDA | 2.71 | 2.75 | 3.31 | 3.04 | 3.12 | 2.02 | Upgrade
|
| EBIT | 24.18 | 25.38 | 28.55 | 33.56 | 56.8 | 43.08 | Upgrade
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| EBIT Margin | 6.35% | 6.94% | 8.27% | 10.22% | 15.21% | 14.93% | Upgrade
|
| Effective Tax Rate | 23.09% | 22.98% | 22.31% | 20.67% | 17.67% | 18.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.