Costain Group PLC
COST.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £1,251 | £1,332 | £1,421 | £1,135 |
| % Growth | -6.1% | -6.3% | 25.2% | – |
| Cost of Goods Sold | £1,148 | £1,229 | £1,339 | £1,096 |
| Gross Profit | £103 | £104 | £82 | £39 |
| % Margin | 8.3% | 7.8% | 5.8% | 3.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £60 | £78 | £56 | £50 |
| SG&A Expenses | £58 | £69 | £36 | £49 |
| Sales & Mktg Exp. | -£3 | -£9 | -£20 | -£1 |
| Other Operating Expenses | £15 | £0 | £0 | £0 |
| Operating Expenses | £72 | £69 | £36 | £49 |
| Operating Income | £31 | £35 | £35 | -£10 |
| % Margin | 2.5% | 2.6% | 2.5% | -0.8% |
| Other Income/Exp. Net | £5 | £4 | -£2 | -£4 |
| Pre-Tax Income | £37 | £31 | £33 | -£13 |
| Tax Expense | £6 | £9 | £7 | -£8 |
| Net Income | £31 | £22 | £26 | -£6 |
| % Margin | 2.4% | 1.7% | 1.8% | -0.5% |
| EPS | 0.11 | 0.081 | 0.094 | -0.021 |
| % Growth | 36.1% | -14.2% | 546.4% | – |
| EPS Diluted | 0.11 | 0.078 | 0.094 | -0.021 |
| Weighted Avg Shares Out | 276 | 274 | 275 | 275 |
| Weighted Avg Shares Out Dil | 275 | 282 | 277 | 275 |
| Supplemental Information | – | – | – | – |
| Interest Income | £9 | £8 | £2 | £0 |
| Interest Expense | £4 | £4 | £4 | £4 |
| Depreciation & Amortization | £12 | £16 | £11 | £14 |
| EBITDA | £53 | £51 | £47 | £5 |
| % Margin | 4.2% | 3.8% | 3.3% | 0.4% |