Costain Group PLC
COST.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £525 | £612 | £639 | £668 |
| % Growth | -14.1% | -4.3% | -4.2% | – |
| Cost of Goods Sold | £474 | £553 | £595 | £610 |
| Gross Profit | £52 | £59 | £45 | £58 |
| % Margin | 9.9% | 9.6% | 7% | 8.6% |
| R&D Expenses | £0 | £0 | £0 | £5 |
| G&A Expenses | £35 | £33 | £27 | £35 |
| SG&A Expenses | £34 | £31 | £27 | £32 |
| Sales & Mktg Exp. | -£1 | -£2 | -£0 | £3 |
| Other Operating Expenses | £2 | £11 | £4 | £0 |
| Operating Expenses | £36 | £42 | £31 | £38 |
| Operating Income | £16 | £17 | £14 | £25 |
| % Margin | 3.1% | 2.8% | 2.2% | 3.8% |
| Other Income/Exp. Net | £2 | £2 | £3 | -£3 |
| Pre-Tax Income | £18 | £20 | £17 | £22 |
| Tax Expense | £4 | £2 | £4 | £5 |
| Net Income | £14 | £17 | £14 | £17 |
| % Margin | 2.7% | 2.8% | 2.1% | 2.5% |
| EPS | 0.054 | 0.062 | 0.049 | 0.061 |
| % Growth | -13.8% | 25.7% | -19.5% | – |
| EPS Diluted | 0.053 | 0.063 | 0.049 | 0.061 |
| Weighted Avg Shares Out | 268 | 275 | 273 | 277 |
| Weighted Avg Shares Out Dil | 267 | 273 | 276 | 277 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3 | £3 | £4 | £3 |
| Interest Expense | £2 | £2 | £2 | £2 |
| Depreciation & Amortization | £1 | £1 | £6 | £9 |
| EBITDA | £20 | £29 | £25 | £33 |
| % Margin | 3.7% | 4.7% | 3.8% | 4.9% |