Galliford Try (GFRD)

Sector:

Construction and Building Materials

266.00p
   
  • Change Today:
      1.00p
  • 52 Week High: 273.00
  • 52 Week Low: 176.00
  • Currency: UK Pounds
  • Shares Issued: 102.71m
  • Volume: 87,944
  • Market Cap: £273.20m
  • RiskGrade: 238

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
30-Jun-15 30-Jun-14 30-Jun-13 30-Jun-12 30-Jun-11
Continuing Operations          
Revenue 2,348.40 1,767.80 1,467.30 1,504.10 1,284.20
           
EBITDA 127.90 108.10 76.70 68.30 39.60
Depreciation & Amortisation (8.40) (4.50) (3.80) (3.50) (3.30)
           
Operating Profit/(Loss) 119.50 103.60 72.90 64.80 36.30
Interest Payable (14.90) (14.50) (10.30) (10.80) (7.00)
Interest Receivable/Investment Income 4.60 3.70 4.00 2.60 5.30
           
Group Profit after Interest 109.20 92.80 66.60 56.60 34.60
Share of Assoc Cos/JV Profits 5.00 1.10 6.90 3.70 0.50
           
Profit Before Tax 114.20 93.90 73.50 60.30 35.10
Tax (21.70) (18.00) (15.90) (13.80) (8.90)
           
Profit After Tax 92.50 75.90 57.60 46.50 26.20
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 92.50 75.90 57.60 46.50 26.20
           
Attributable to:          
Equity Holders of Parent Company 92.50 75.90 57.60 46.50 26.20
Minority Interests n/a n/a n/a n/a n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c92.50 c75.90 c57.60 c46.50 c26.20


Per Share Record - Normalised 30-Jun-15 30-Jun-14 30-Jun-13 30-Jun-12 30-Jun-11
Continuing EPS          
Earnings per Share - Basic 113.03p 92.97p 70.95p 57.47p 32.17p
Earnings per Share - Diluted 111.13p 91.43p 69.09p 56.32p 31.47p
Earnings per Share - Adjusted 104.64p 84.75p 63.95p 54.79p 28.97p
Continuing and Discontinued EPS          
Earnings per Share - Basic 113.03p 92.97p 70.95p 57.47p 32.17p
Earnings per Share - Diluted 111.13p 91.43p 69.09p 56.32p 31.47p
Earnings per Share - Adjusted 104.64p 84.75p 63.95p 54.79p 28.97p
           
Dividend per Share 61.18p 47.69p 33.29p 26.99p 14.39p


Key Financals 30-Jun-15 30-Jun-14 30-Jun-13 30-Jun-12 30-Jun-11
Shares in Issue (millions)          
Shares in Issue - Year End 82.29 82.27 80.59 81.85 81.85
Weighted Average 81.83 81.64 81.18 80.92 81.45
Diluted 83.23 83.02 83.37 82.56 83.25
           
Performance Ratios          
Continuing Operations          
Operating Margin 5.09% 5.86% 4.97% 4.31% 2.83%
Return on Capital Employed 20.86% 18.82% 17.74% 16.00% 10.65%
Continuing Operations & Discontinued Operations          
Return on Equity 16.20% 14.08% 11.38% 9.65% 5.72%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 8.66 7.48 8.14 6.58 6.01
Revenue per Share 2,869.73p 2,165.36p 1,807.37p 1,858.76p 1,576.63p
Pre-Tax Profit Per Share - Continuing 139.55p 115.02p 90.53p 74.52p 43.09p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic 22% 31% 24% 79% 79%
Earnings Per Share Growth - Diluted 22% 32% 23% 79% 76%
PE Ratio - Company Adjusted 13.8 11.1 11.9 9.9 14.5
PEG - Company Adjusted 0.6 0.4 0.5 0.1 0.2
Dividend Cover 1.85 1.95 2.13 2.13 2.23
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 22% 31% 24% 79% 79%
Earnings per Share - Diluted 22% 32% 23% 79% 76%
PE Ratio - Company Adjusted 13.8 11.1 11.9 9.9 14.5
PEG - Company Adjusted 0.6 0.4 0.5 0.1 0.2
Dividend Cover 1.85 1.95 2.13 2.13 2.23
           
Market Capitalisation £ (Millions) 1,286.02 845.34 677.60 465.43 380.72
Dividend per Share 61.18p 47.69p 33.29p 26.99p 14.39p
Dividend Yield 3.9% 4.6% 4.0% 4.7% 3.1%
Dividend per Share Growth 28.30% 43.24% 23.33% 87.50% 28.00%

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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