Keller Group plc
KLR.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £1,458 | £1,497 | £1,490 | £1,500 |
| % Growth | -2.6% | 0.5% | -0.7% | – |
| Cost of Goods Sold | £1,358 | £1,201 | £1,373 | £407 |
| Gross Profit | £99 | £296 | £117 | £1,093 |
| % Margin | 6.8% | 19.7% | 7.8% | 72.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £1 | £212 | £3 | £206 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £2 | -£15 | £8 | -£3 |
| Operating Expenses | £2 | £196 | £11 | £204 |
| Operating Income | £97 | £99 | £106 | £133 |
| % Margin | 6.7% | 6.6% | 7.1% | 8.9% |
| Other Income/Exp. Net | -£10 | -£11 | -£11 | -£51 |
| Pre-Tax Income | £87 | £88 | £95 | £82 |
| Tax Expense | £21 | £16 | £26 | £26 |
| Net Income | £66 | £73 | £70 | £56 |
| % Margin | 4.6% | 4.9% | 4.7% | 3.7% |
| EPS | 0.93 | 0.99 | 0.96 | 0.78 |
| % Growth | -6.1% | 3.1% | 23.1% | – |
| EPS Diluted | 0.92 | 0.99 | 0.95 | 0.75 |
| Weighted Avg Shares Out | 72 | 74 | 72 | 72 |
| Weighted Avg Shares Out Dil | 72 | 74 | 73 | 74 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3 | £3 | £3 | £1 |
| Interest Expense | £13 | £13 | £14 | £15 |
| Depreciation & Amortization | £37 | £43 | £39 | £59 |
| EBITDA | £139 | £138 | £151 | £157 |
| % Margin | 9.5% | 9.2% | 10.2% | 10.4% |