Grafton Group financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
£1.87B | £2.63B | £2.93B | £3.21B | £2.67B | £1.98B | £2.00B | £2.05B | £1.76B | £1.90B | £2.08B | £2.21B | £2.51B | £2.72B | £2.60B | £2.67B | £2.51B | £2.11B | £2.30B | £0.00M | £0.00M |
| GM % | Gross Margin % |
|
31.70% | 30.31% | 32.36% | 32.66% | 32.51% | 31.22% | 31.80% | 31.50% | 31.73% | 31.54% | 31.80% | 31.60% | 31.64% | 32.60% | 33.89% | 34.03% | 34.08% | 12.94% | 37.54% | 0.00% | 0.00% |
| OM | Operating Margin |
|
8.40% | 8.03% | 8.23% | 8.25% | 4.29% | 0.82% | 2.44% | 2.68% | 3.26% | 3.97% | 5.18% | 5.34% | 5.38% | 5.77% | 6.83% | 7.10% | 7.28% | 12.11% | 10.46% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
£0.15 | £0.13 | £0.22 | £0.39 | £0.41 | £0.48 | £0.55 | £0.66 | £0.63 | £0.57 | £0.93 | £0.96 | £0.96 | £0.00 | |||||||
| Div. | Dividends |
|
£0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.06 | £0.00 | £0.09 | £0.11 | £0.13 | £0.14 | £0.16 | £0.18 | £0.19 | £0.15 | £0.31 | £0.33 | £0.33 | £0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.15% | 0 | 40.91% | 28.21% | 31.71% | 29.17% | 29.09% | 27.27% | 30.16% | 26.32% | 33.33% | 34.38% | 34.38% | 0 |
| Sha. | Shares |
|
212.64m | 213.44m | 237.42m | 239.25m | 229.51m | 229.68m | 230.84m | 231.36m | 231.84m | 232m | 232.48m | 235.22m | 236.3m | 237.29m | 237.77m | 237.8m | 238.63m | 239.14m | 223.95m | 205.48m | 202.41m |
| OCF | Operating Cash Flow |
|
£143.77M | £170.02M | £194.03M | £242.81M | £207.59M | £116.31M | £80.75M | £77.19M | £69.09M | £76.92M | £140.63M | £112.55M | £145.38M | £186.14M | £178.28M | £233.47M | £316.33M | £239.03M | £217.34M | £0.00M | £0.00M |
| FCF | Free Cash Flow |
|
£54.85M | £69.46M | £69.63M | £138.16M | £129.00M | £103.89M | £80.67M | £51.40M | £49.50M | £52.25M | £99.66M | £70.95M | £84.94M | £91.59M | £111.57M | £183.10M | £342.51M | £195.42M | £162.02M | £181.32M | £0.00M |
| FCFS | Free Cash Flow Per Share |
|
£0.26 | £0.29 | £0.29 | £0.58 | £0.56 | £0.45 | £0.31 | £0.18 | £0.20 | £0.23 | £0.40 | £0.26 | £0.36 | £0.44 | £0.44 | £0.76 | £1.17 | £0.81 | £0.68 | £0.00 | £0.00 |