Grafton Group Ut (CDI) (GFTU)

Sector:

Support

Index:

FTSE 250

1,060.40p
   
  • Change Today:
      8.20p
  • 52 Week High: 1,087.00p
  • 52 Week Low: 751.00p
  • Currency: UK Pounds
  • Shares Issued: 199.42m
  • Volume: 513,134
  • Market Cap: £2,114.62m
  • RiskGrade: 144

Income Statement - Unadjusted

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing Operations          
Revenue 2,319.24 2,301.48 2,109.91 1,679.25 2,672.28
           
EBITDA 183.51 251.68 384.24 247.26 197.78
Depreciation & Amortisation n/a n/a (115.08) (89.45) n/a
           
Operating Profit/(Loss) 183.51 251.68 269.16 157.82 197.78
Interest Payable n/a n/a (21.27) (24.94) (27.39)
Interest Receivable/Investment Income n/a n/a 1.90 0.70 2.25
           
Group Profit after Interest 183.51 251.68 249.80 133.58 172.64
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 183.51 251.68 249.80 133.58 172.64
Tax (34.79) (43.06) (42.95) (24.15) (28.72)
           
Profit After Tax 148.72 208.62 206.85 109.43 143.92
           
Discontinued Operations          
Profit After Tax n/a n/a 134.42 (1.89) (24.69)
           
PROFIT FOR THE PERIOD 148.72 208.62 341.27 107.54 119.23
           
Attributable to:          
Equity Shareholders' Earnings 148.72 208.62 341.27 107.54 119.23
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 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing EPS          
Earnings per Share - Basic 69.60p 89.30p 86.40p 45.90p 60.50p
Earnings per Share - Diluted 69.60p 89.20p 86.30p 45.90p 60.30p
Continuing and Discontinued EPS          
Earnings per Share - Basic 69.60p 89.30p 142.60p 45.10p 50.10p
Earnings per Share - Diluted 69.60p 89.20p 142.30p 45.10p 50.10p
           
Dividend per Share 36.00p 33.00p 30.50p 27.00p 6.50p


Key Financals 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Shares in Issue (millions)          
Shares in Issue - Year End 206.06 223.90 239.57 239.54 4,051.23
Weighted Average 213.80 233.52 239.29 238.38 237.79
Diluted 213.83 233.94 239.77 238.46 238.58
           
Performance Ratios          
Continuing Operations          
Operating Margin 7.91% 10.94% 12.76% 9.40% 7.40%
Tax Rate 18.96% 17.11% 17.19% 18.08% 16.63%
Return on Capital Employed 11.59% 15.23% 0.16% 10.29% 12.78%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 8.60% 11.45% 0.19% 6.97% 8.36%
           
Financial Status          
Continuing Operations          
Interest Cover n/a n/a 12.74 6.36 7.30
Revenue per Share 1,084.76p 985.57p 8.90p 704.44p 1,123.82p
Pre-Tax Profit per Share 85.83p 107.78p 1.05p 56.03p 72.60p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -22% 3% 88% -24% -1%
Earnings per Share Growth - Adjusted -19% 4% 85% -20% -1%
Earnings per Share Growth - Diluted -22% 3% 88% -24% -1%
PE Ratio - Adjusted 11.7 8.2 13.3 18.3 13.8
PEG - Adjusted n/a 2.0 0.2 n/a n/a
Dividend Cover 2.16 2.93 3.05 1.86 9.67
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic -22% 6,104% -97% -10% -21%
Earnings per Share Growth - Adjusted -19% 10,190% -98% -20% -1%
Earnings per Share Growth - Diluted -22% 6,110% -97% -10% -21%
PE Ratio - Adjusted 11.7 8.2 1,313.5 18.3 13.8
PEG - Adjusted n/a 0.0 n/a n/a n/a
Dividend Cover 2.16 2.93 0.03 1.86 9.67
           
Market Capitalisation   (Millions) 1,877.42 1,765.68 2,953.92 2,209.72 35,124.19
Dividend per Share 36.00p 33.00p 30.50p 27.00p 6.50p
Dividend Yield 4.0% 4.2% 2.5% 2.9% 0.7%
Dividend per Share Growth 9.09% 8.20% 12.96% 315.38% (63.89%)

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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