GFTU — Grafton Income Statement

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual income statement for Grafton, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,110	2,301	2,319	2,282	2,520
Cost of Revenue
Gross Profit	831	869	851	846	955
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,841	2,037	2,136	2,130	2,345
Operating Profit	269	264	183	153	175
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	250	252	184	153	165
Provision for Income Taxes
Net Income After Taxes	207	209	149	122	137
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	341	209	149	122	137
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	341	209	149	122	137
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.82	0.809	0.699	0.613	0.649
Dividends per Share