Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Residential Construction, General Contractors and Operative Builders

          

Housebuilding

3.33B 3.61B 3.82B 2.77B 3.2B

Total Assets

4.62B 4.79B 5.03B 4.79B 4.83B

Interest Expense

-8.6M -3.6M -4.1M - -21.2M

Income Tax Expense

145M 180M 170M 96.4M 92M

CAPEX

-18.9M -20.9M -30.5M -36.4M -32.3M

EBT

784M 967M 731M 352M 359M

Gross Profit

894M 1.08B 868M 520M 580M

D&A

14.1M 14.5M 15.8M 18.7M 20.1M

Operating Income

784M 960M 725M 347M 369M

Net Income

638M 787M 561M 255M 267M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United Kingdom

3.33B 3.61B 3.82B 2.77B 3.2B

Total Assets

4.62B 4.79B 5.03B 4.79B 4.83B

Interest Expense

-8.6M -3.6M -4.1M - -21.2M

Income Tax Expense

145M 180M 170M 96.4M 92M

D&A

14.1M 14.5M 15.8M 18.7M 20.1M

CAPEX

-18.9M -20.9M -30.5M -36.4M -32.3M

Gross Profit

894M 1.08B 868M 520M 580M

Net Income

638M 787M 561M 255M 267M

EBT

784M 967M 731M 352M 359M

Operating Income

784M 960M 725M 347M 369M