GLE — MJ GLEESON Income Statement

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Consumer CyclicalsAdventurousSmall CapNeutral

Annual income statement for MJ GLEESON, fiscal year end - June 30th, GBP millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
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	373	328	345	366	410
Cost of Revenue
Gross Profit	111	90.1	84.5	83.2	77.8
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	329	296	317	342	408
Operating Profit	43.9	32.5	28.6	24	2.44
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	42.6	30.5	24.8	20.5	-2.74
Provision for Income Taxes
Net Income After Taxes	35.1	24.2	19.3	15.8	-1.94
Net Income Before Extraordinary Items
Net Income	35.1	24.2	19.3	15.8	-1.94
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	35.1	24.2	19.3	15.8	-1.94
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	0.87	0.424	0.337	0.296	0.145
Dividends per Share