Howden Joinery Group (HWDJY)

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52.56

11.21 (27.11%)

At close: Apr 24, 2025, 8:00 PM

Howden Joinery Income Statement

Financials in GBP. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 10, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 12, 2021	Dec 31, 2020	Jun 13, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	966.3M	1.38B	926.9M	1.41B	913.1M	1.31B	784.9M	1.08B	465M	931M	652.6M	891.9M	619.4M	850.8M	553M	778.4M	528.9M
Cost of Revenue	379M	545.5M	361.5M	559.7M	348.1M	500.8M	303.9M	428.6M	188.9M	349M	248.4M	339.2M	239.9M	317M	198.4M	279.9M	187.5M
Gross Profit	587.3M	838.5M	565.4M	846.2M	565M	808M	481M	653.9M	276.1M	582M	404.2M	552.7M	379.5M	533.8M	354.6M	498.5M	341.4M
Operating Income	117.1M	223.2M	117M	266.1M	149.4M	277.4M	124.3M	205.5M	-9.8M	182.3M	77.7M	169.3M	68.5M	166.5M	65.5M	161.9M	74.3M
Interest Income	4.3M	3.1M	2.4M	800K	300K	6M	5M	100K	500K	500K	600K	400K	300K	100K	100K	300K	500K
Pretax Income	112.3M	215.7M	111.9M	260.8M	145M	271.1M	119.2M	199.5M	-14.2M	182.6M	78.1M	169.7M	68.8M	166.6M	65.6M	162.2M	74.8M
Net Income	84.4M	170M	84.6M	259.9M	114.3M	217.4M	97.1M	158.5M	-10.9M	147.3M	61.7M	135.9M	54.5M	132.9M	52.1M	127.8M	57.8M
Selling & General & Admin	470.2M	615.3M	448.4M	580.1M	415.6M	530.6M	356.7M	448.4M	285.9M	399.7M	326.5M	383.4M	311M	367.3M	289.1M	336.6M	267.1M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	470.2M	615.3M	448.4M	580.1M	415.6M	530.6M	356.7M	448.4M	285.9M	399.7M	326.5M	383.4M	311M	367.3M	289.1M	336.6M	267.1M
Interest Expense	9.1M	9.9M	6.9M	7.6M	5.6M	6M	5M	5.8M	4.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	359.6M	n/a	304.8M	304.8M	391.2M	245.5M	346M	275.7M	331.6M	262.8M	319.1M	245.4M	288.5M	225M
Cost & Expenses	849.2M	1.16B	809.9M	1.14B	763.7M	1.03B	660.6M	877M	474.8M	748.7M	574.9M	722.6M	550.9M	684.3M	487.5M	616.5M	454.6M
Income Tax Expense	27.9M	45.7M	27.3M	900K	30.7M	53.7M	22.1M	41M	-3.3M	35.3M	16.4M	33.8M	14.3M	33.7M	13.5M	34.4M	17M
Shares Outstanding (Basic)	137.01M	137.17M	137.68M	140.53M	145.97M	148M	148.35M	149.27M	148.47M	149.66M	150.07M	151.9M	153.09M	153.92M	156.3M	156.95M	158.68M
Shares Outstanding (Diluted)	137.2M	137.22M	138.22M	141.12M	146.35M	148.14M	148.75M	149.27M	148.47M	149.66M	150.75M	151.95M	153.45M	154.3M	156.3M	157.07M	158.68M
EPS (Basic)	0.60	1.24	0.60	1.84	0.80	1.48	0.64	1.08	-0.07	1.00	0.40	0.88	0.36	0.88	0.33	0.80	0.36
EPS (Diluted)	0.60	1.24	0.60	1.84	0.80	1.48	0.64	1.08	-0.07	1.00	0.40	0.88	0.36	0.88	0.33	0.80	0.36
EBITDA	141.9M	305.3M	180.4M	337.3M	206.5M	291.8M	141M	266.6M	43.1M	201.7M	92.9M	186.6M	81.8M	182.5M	77.6M	176.3M	n/a
EBIT	121.4M	225.6M	118.8M	268.4M	150.6M	277.1M	124.2M	205.3M	-9.6M	182.6M	78.1M	169.7M	68.8M	166.6M	65.6M	162.5M	n/a
Depreciation & Amortization	24.8M	79.7M	61.6M	68.9M	55.9M	65.3M	50.1M	61.3M	52.7M	19.1M	15.4M	12.5M	13.3M	13.5M	12.1M	11.7M	10.2M