Greggs plc
GGGSY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,014 | $1,810 | $1,513 | $1,230 |
| % Growth | 11.3% | 19.6% | 23% | – |
| Cost of Goods Sold | $771 | $711 | $575 | $448 |
| Gross Profit | $1,244 | $1,099 | $938 | $782 |
| % Margin | 61.7% | 60.7% | 62% | 63.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $98 | $83 | $71 | $61 |
| SG&A Expenses | $1,048 | $927 | $784 | $629 |
| Sales & Mktg Exp. | $950 | $844 | $713 | $568 |
| Other Operating Expenses | -$14 | -$20 | $0 | $0 |
| Operating Expenses | $1,034 | $907 | $784 | $629 |
| Operating Income | $209 | $192 | $154 | $153 |
| % Margin | 10.4% | 10.6% | 10.2% | 12.5% |
| Other Income/Exp. Net | -$6 | -$4 | -$6 | -$8 |
| Pre-Tax Income | $204 | $188 | $148 | $146 |
| Tax Expense | $51 | $46 | $28 | $28 |
| Net Income | $153 | $143 | $120 | $118 |
| % Margin | 7.6% | 7.9% | 8% | 9.6% |
| EPS | 0.5 | 0.47 | 0.4 | 0.39 |
| % Growth | 6.4% | 17.5% | 2.6% | – |
| EPS Diluted | 0.5 | 0.46 | 0.39 | 0.38 |
| Weighted Avg Shares Out | 305 | 307 | 304 | 304 |
| Weighted Avg Shares Out Dil | 308 | 307 | 307 | 308 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $6 | $1 | $0 |
| Interest Expense | $14 | $10 | $8 | $8 |
| Depreciation & Amortization | $140 | $125 | $116 | $107 |
| EBITDA | $358 | $324 | $271 | $261 |
| % Margin | 17.8% | 17.9% | 17.9% | 21.2% |