Digital Look

Welcome to Digital Look++,
you are not logged in

Grafton Group Ut (CDI) (GFTU)

Support

947.20p

	£ (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	186.24	253.99	388.37	249.60	197.78
Depreciation & Amortisation	n/a	n/a	(115.08)	(89.45)	n/a

Operating Profit/(Loss)	186.24	253.99	273.29	160.16	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	186.24	253.99	253.93	137.44	172.64
Share of Assoc Cos/JV Profits	n/a	n/a	n/a	n/a	n/a

Profit Before Tax	186.24	253.99	253.93	137.44	172.64
Tax	(35.02)	(43.30)	(43.03)	(24.55)	(28.72)

Profit After Tax	151.22	210.69	210.90	112.89	143.92

Discontinued Operations
Profit After Tax	n/a	n/a	n/a	n/a	(24.69)

PROFIT FOR PERIOD	151.22	210.69	210.90	112.89	119.23

Attributable to:
Equity Holders of Parent Company	151.22	210.69	210.90	112.89	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	_c151.22	_c210.69	_c210.90	_c112.89	_c119.23

Per Share Record - Normalised	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Continuing EPS
Earnings per Share - Basic	70.73p	90.22p	88.13p	47.36p	60.53p
Earnings per Share - Diluted	70.72p	90.06p	87.96p	47.34p	60.33p
Earnings per Share - Adjusted	77.90p	96.60p	93.00p	50.30p	62.84p
Continuing and Discontinued EPS
Earnings per Share - Basic	70.73p	90.22p	0.89p	47.36p	50.14p
Earnings per Share - Diluted	70.72p	90.06p	0.89p	47.34p	49.98p
Earnings per Share - Adjusted	77.90p	96.60p	93.00p	50.30p	62.84p

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	8.03%	11.04%	12.95%	9.54%	7.40%
Return on Capital Employed	11.79%	14.64%	0.16%	10.55%	12.78%
Continuing Operations & Discontinued Operations
Return on Equity	8.74%	11.57%	0.12%	7.32%	8.36%

Financial Status
Continuing Operations
Interest Cover - Continuing	n/a	n/a	12.94	6.51	7.30
Revenue per Share	1,084.76p	985.57p	8.90p	704.44p	1,123.82p
Pre-Tax Profit Per Share - Continuing	87.11p	108.77p	1.07p	57.66p	72.60p

Market Data
Continuing Operations
Earnings Per Share Growth - Basic	-22%	2%	86%	-22%	-2%
Earnings Per Share Growth - Diluted	-22%	2%	86%	-22%	-2%
PE Ratio - Company Adjusted	12.9	8.7	14.0	19.5	14.3
PEG - Company Adjusted	n/a	4.4	0.2	n/a	n/a
Dividend Cover	1.96	2.73	2.89	1.75	9.31
Continuing Operations & Discontinued Operations
Earnings per Share - Company Adjusted	-22%	10,042%	-98%	-6%	-19%
Earnings per Share - Diluted	-22%	10,044%	-98%	-5%	-19%
PE Ratio - Company Adjusted	12.9	8.7	1,386.0	19.5	17.3
PEG - Company Adjusted	n/a	0.0	n/a	n/a	n/a
Dividend Cover	1.96	2.73	0.03	1.75	7.71

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%)

* 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.