Greggs plc
GRG.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £2,014,400 | £1,809,600 | £1,512,800 | £1,229,700 |
| % Growth | 11.3% | 19.6% | 23% | – |
| Cost of Goods Sold | £770,800 | £710,500 | £579,200 | £447,700 |
| Gross Profit | £1,243,600 | £1,099,100 | £933,600 | £782,000 |
| % Margin | 61.7% | 60.7% | 61.7% | 63.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £97,900 | £82,900 | £70,500 | £61,100 |
| SG&A Expenses | £1,048,000 | £927,100 | £777,000 | £631,400 |
| Sales & Mktg Exp. | £950,100 | £844,200 | £708,100 | £565,500 |
| Other Operating Expenses | -£13,800 | -£20,300 | £0 | £0 |
| Operating Expenses | £1,034,200 | £906,800 | £777,000 | £631,400 |
| Operating Income | £209,400 | £192,300 | £156,600 | £150,600 |
| % Margin | 10.4% | 10.6% | 10.4% | 12.2% |
| Other Income/Exp. Net | -£5,500 | -£4,000 | -£8,300 | -£7,600 |
| Pre-Tax Income | £203,900 | £188,300 | £148,300 | £145,600 |
| Tax Expense | £50,500 | £45,800 | £28,000 | £28,100 |
| Net Income | £153,400 | £142,500 | £120,300 | £117,500 |
| % Margin | 7.6% | 7.9% | 8% | 9.6% |
| EPS | 1.51 | 1.41 | 1.19 | 1.16 |
| % Growth | 7.1% | 18.5% | 2.6% | – |
| EPS Diluted | 1.5 | 1.39 | 1.18 | 1.14 |
| Weighted Avg Shares Out | 101,775 | 101,319 | 101,486 | 101,489 |
| Weighted Avg Shares Out Dil | 102,558 | 102,296 | 102,335 | 102,750 |
| Supplemental Information | – | – | – | – |
| Interest Income | £8,500 | £6,400 | £1,300 | £0 |
| Interest Expense | £13,900 | £10,300 | £7,500 | £7,500 |
| Depreciation & Amortization | £140,000 | £125,000 | £115,500 | £107,400 |
| EBITDA | £357,500 | £323,600 | £271,300 | £260,400 |
| % Margin | 17.7% | 17.9% | 17.9% | 21.2% |