Keller Group plc
KLR.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £2,987 | £2,966 | £2,945 | £2,224 |
| % Growth | 0.7% | 0.7% | 32.4% | – |
| Cost of Goods Sold | £2,575 | £1,810 | £1,054 | £712 |
| Gross Profit | £412 | £1,156 | £1,890 | £242 |
| % Margin | 13.8% | 39% | 64.2% | 10.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £3 |
| SG&A Expenses | £214 | £206 | £987 | £3 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | -£8 | £22 | £836 | £1,431 |
| Operating Expenses | £207 | £229 | £1,823 | £1,434 |
| Operating Income | £205 | £153 | £68 | £76 |
| % Margin | 6.9% | 5.2% | 2.3% | 3.4% |
| Other Income/Exp. Net | -£21 | -£28 | -£12 | -£9 |
| Pre-Tax Income | £184 | £126 | £56 | £68 |
| Tax Expense | £41 | £36 | £11 | £12 |
| Net Income | £142 | £89 | £46 | £57 |
| % Margin | 4.8% | 3% | 1.6% | 2.5% |
| EPS | 1.97 | 1.23 | 0.63 | 0.78 |
| % Growth | 60.2% | 95.2% | -19.2% | – |
| EPS Diluted | 1.93 | 1.21 | 0.62 | 0.77 |
| Weighted Avg Shares Out | 72 | 73 | 73 | 72 |
| Weighted Avg Shares Out Dil | 74 | 74 | 74 | 73 |
| Supplemental Information | – | – | – | – |
| Interest Income | £7 | £1 | £0 | £0 |
| Interest Expense | £27 | £29 | £15 | £9 |
| Depreciation & Amortization | £82 | £117 | £112 | £94 |
| EBITDA | £289 | £272 | £183 | £179 |
| % Margin | 9.7% | 9.2% | 6.2% | 8% |