Howden Joinery Group (HWDN)

Sector:

Retailers

Index:

FTSE 250

888.00p
   
  • Change Today:
      16.00p
  • 52 Week High: 906.80
  • 52 Week Low: 613.00
  • Currency: UK Pounds
  • Shares Issued: 553.59m
  • Volume: 717,795
  • Market Cap: £4,915.89m

Income Statement - Unadjusted

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
24-Dec-23 24-Dec-22 25-Dec-21 26-Dec-20 28-Dec-19
Continuing Operations          
Revenue 2,310.90 2,319.00 2,093.70 1,547.50 1,583.60
           
EBITDA 327.60 405.80 442.30 230.20 260.00
Depreciation & Amortisation n/a n/a (40.60) (34.50) n/a
           
Operating Profit/(Loss) 327.60 405.80 401.70 195.70 260.00
Interest Payable n/a n/a (11.40) (11.00) (0.40)
Interest Receivable/Investment Income n/a n/a n/a 0.60 1.10
           
Group Profit after Interest 327.60 405.80 390.30 185.30 260.70
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 327.60 405.80 390.30 185.30 260.70
Tax (73.00) (31.60) (75.80) (37.70) (51.70)
           
Profit After Tax 254.60 374.20 314.50 147.60 209.00
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 254.60 374.20 314.50 147.60 209.00
           
Attributable to:          
Equity Shareholders' Earnings 254.60 374.20 314.50 147.60 209.00
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 24-Dec-23 24-Dec-22 25-Dec-21 26-Dec-20 28-Dec-19
Continuing EPS          
Earnings per Share - Basic 46.50p 65.80p 53.20p 24.90p 35.00p
Earnings per Share - Diluted 46.30p 65.60p 53.00p 24.80p 34.80p
Continuing and Discontinued EPS          
Earnings per Share - Basic 46.50p 65.80p 53.20p 24.90p 35.00p
Earnings per Share - Diluted 46.30p 65.60p 53.00p 24.80p 34.80p
           
Dividend per Share 21.00p 20.60p 19.50p 9.10p 3.90p


Key Financals 24-Dec-23 24-Dec-22 25-Dec-21 26-Dec-20 28-Dec-19
Shares in Issue (millions)          
Shares in Issue - Year End 553.59 560.92 597.57 602.86 604.66
Weighted Average 548.10 568.60 591.20 592.30 596.90
Diluted 550.20 570.70 593.30 595.00 599.90
           
Performance Ratios          
Continuing Operations          
Operating Margin 14.18% 17.50% 19.19% 12.65% 16.42%
Tax Rate 22.28% 7.79% 19.42% 20.35% 19.83%
Return on Capital Employed 20.93% 27.51% 0.25% 15.14% 43.28%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 25.86% 42.52% 0.30% 20.04% 33.40%
           
Financial Status          
Continuing Operations          
Interest Cover n/a n/a 35.24 17.85 n/a
Revenue per Share 421.62p 407.84p 3.58p 261.27p 265.30p
Pre-Tax Profit per Share 59.77p 71.37p 0.67p 31.29p 43.68p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -29% 24% 114% -29% 12%
Earnings per Share Growth - Adjusted -29% 24% 114% -29% 12%
Earnings per Share Growth - Diluted -29% 24% 114% -29% 12%
PE Ratio - Adjusted 17.7 8.6 16.9 27.9 19.3
PEG - Adjusted n/a 0.4 0.1 n/a 1.6
Dividend Cover 2.21 3.19 2.73 2.74 8.97
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic -29% 12,154% -98% -29% 125%
Earnings per Share Growth - Adjusted -29% 12,154% -98% -29% 125%
Earnings per Share Growth - Diluted -29% 12,162% -98% -29% 125%
PE Ratio - Adjusted 17.7 8.6 1,670.8 27.9 19.3
PEG - Adjusted n/a 0.0 n/a n/a 0.2
Dividend Cover 2.21 3.19 0.03 2.74 8.97
           
Market Capitalisation £ (Millions) 4,566.02 3,189.37 5,361.43 4,188.70 4,082.69
Dividend per Share 21.00p 20.60p 19.50p 9.10p 3.90p
Dividend Yield 2.5% 3.6% 2.2% 1.3% 0.6%
Dividend per Share Growth 1.94% 5.64% 114.29% 133.33% (66.38%)

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

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.

 

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