Galliford Try Holdings PLC
GFRD.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | – | £923,200 | £953,700 | £819,100 |
| % Growth | – | -3.2% | 16.4% | – |
| Cost of Goods Sold | – | £852,100 | £883,000 | £758,400 |
| Gross Profit | – | £71,100 | £70,700 | £60,700 |
| % Margin | – | 7.7% | 7.4% | 7.4% |
| R&D Expenses | – | £0 | £0 | £0 |
| G&A Expenses | – | £53,900 | £55,600 | £47,800 |
| SG&A Expenses | – | £53,900 | £56,300 | £47,800 |
| Sales & Mktg Exp. | – | £0 | £700 | £0 |
| Other Operating Expenses | – | £0 | £0 | £0 |
| Operating Expenses | – | £53,900 | £56,300 | £50,400 |
| Operating Income | – | £17,200 | £14,400 | £12,900 |
| % Margin | – | 1.9% | 1.5% | 1.6% |
| Other Income/Exp. Net | – | £2,800 | £3,500 | £100 |
| Pre-Tax Income | – | £20,000 | £17,900 | £13,000 |
| Tax Expense | – | £4,600 | -£7,000 | £1,700 |
| Net Income | – | £15,400 | £24,900 | £11,300 |
| % Margin | – | 1.7% | 2.6% | 1.4% |
| EPS | – | 0.15 | 0.24 | 0.11 |
| % Growth | – | -37.5% | 118.2% | – |
| EPS Diluted | – | 0.15 | 0.24 | 0.11 |
| Weighted Avg Shares Out | – | 104,762 | 103,944 | 104,631 |
| Weighted Avg Shares Out Dil | – | 104,634 | 103,927 | 104,806 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | £4,900 | £5,300 | £4,300 |
| Interest Expense | – | £2,100 | £1,800 | £1,600 |
| Depreciation & Amortization | – | £11,500 | £11,100 | £9,600 |
| EBITDA | – | £28,700 | £30,800 | £24,200 |
| % Margin | – | 3.1% | 3.2% | 3% |