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Genuit Group (GEN)

Construction and Building Materials

445.00p

	31-Dec-23		31-Dec-22		31-Dec-21		31-Dec-20		31-Dec-19
Revenue
Rest of Europe	33.40	6%	32.40	5%	38.30	6%	27.60	7%	23.60	5%
Rest of World	34.00	6%	n/a	n/a	n/a	n/a	16.40	4%	22.80	5%
UK	519.10	89%	560.80	90%	534.10	90%	354.60	89%	401.20	90%
Unanalysed	n/a	n/a	29.00	5%	21.90	4%	n/a	n/a	n/a	n/a
Total	586.50	100%	622.20	100%	594.30	100%	398.60	100%	447.60	100%

Profit Before Tax
Unanalysed	48.40	100%	45.40	100%	62.90	100%	23.80	100%	60.10	100%
Total	48.40	100%	45.40	100%	62.90	100%	23.80	100%	60.10	100%

	31-Dec-23		31-Dec-22		31-Dec-21		31-Dec-20		31-Dec-19
Revenue
Climate Management Solutions	n/a	n/a	158.60	25%	n/a	n/a	n/a	n/a	n/a	n/a
Commercial & Infrastructure Systems	n/a	n/a	n/a	n/a	221.40	37%	174.70	44%	187.30	42%
Other	7.40	1%	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Residential Systems	n/a	n/a	n/a	n/a	372.90	63%	223.90	56%	260.30	58%
Sustainable Building Solutions	242.80	58%	282.50	46%	n/a	n/a	n/a	n/a	n/a	n/a
Unanalysed	165.90	n/a	8.70	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Water Management Solution	170.40	41%	172.40	28%	n/a	n/a	n/a	n/a	n/a	n/a
Total	586.50	100%	622.20	100%	594.30	100%	398.60	100%	447.60	100%

Profit Before Tax
Commercial & Infrastructure Systems	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	19.30	28%
Residential Systems	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	49.90	72%
Unanalysed	48.40	n/a	45.40	n/a	62.90	n/a	23.80	n/a	(9.10)	n/a
Total	48.40	n/a	45.40	n/a	62.90	n/a	23.80	n/a	60.10	100%

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.