Kier Group Plc

88
Strong Buy
  • Market Cap: Small Cap
  • Industry: Construction
  • ISIN: GB0004915632
GBP
2.19
0.5 (29.29%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
3,905.00
3,380.00
3,143.00
3,261.00
3,422.00
3,951.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,905.00
3,380.00
3,143.00
3,261.00
3,422.00
3,951.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
735.00
648.00
607.00
0.00
0.00
0.00
Operating Expenses
43.00
40.00
27.00
41.00
32.00
24.00
General and Administration Expenses
210.00
202.00
159.00
174.00
140.00
172.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,795.00
3,284.00
3,065.00
3,181.00
3,395.00
3,872.00
Operating Profit (PBDIT) excl Other Income
109.00
96.00
78.00
80.00
27.00
78.00
Other Income
15.00
16.00
-9.00
18.00
-4.00
-25.00
Operating Profit (PBDIT)
203.00
189.00
131.00
168.00
100.00
108.00
Interest
43.00
40.00
27.00
41.00
32.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
77.00
76.00
62.00
69.00
78.00
55.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
66.00
50.00
-10.00
5.00
-218.00
-239.00
Provision for Tax
16.00
10.00
3.00
-17.00
-53.00
-35.00
Profit After Tax
51.00
41.00
12.00
24.00
-171.00
-194.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.09
0.09
0.03
-0.00
-1.44
-1.36
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jun 2024 is 15.51% vs 7.53% in Jun 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is 13.62% vs 21.93% in Jun 2023

stock-summary

Interest

YoY Growth in year ended Jun 2024 is 8.19% vs 45.49% in Jun 2023

stock-summary

Profit After Tax

YoY Growth in year ended Jun 2024 is 24.09% vs 223.62% in Jun 2023

Compare Profit and Loss Results of Kier Group Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
3,905.00
2,986.00
919.00
30.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,905.00
2,986.00
919.00
30.78%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
735.00
790.00
-55.00
-6.96%
Operating Expenses
43.00
26.00
17.00
65.38%
General and Administration Expenses
210.00
1,041.00
-831.00
-79.83%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,795.00
2,778.00
1,017.00
36.61%
Operating Profit (PBDIT) excl Other Income
109.00
208.00
-99.00
-47.60%
Other Income
15.00
17.00
-2.00
-11.76%
Operating Profit (PBDIT)
203.00
337.00
-134.00
-39.76%
Interest
43.00
26.00
17.00
65.38%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
77.00
112.00
-35.00
-31.25%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
66.00
183.00
-117.00
-63.93%
Provision for Tax
16.00
41.00
-25.00
-60.98%
Profit After Tax
51.00
142.00
-91.00
-64.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0945
1.9334
-1.84
-95.11%
Profit And Loss - Net Sales
Net Sales 3,905.10 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 15.51% vs 7.53% in Jun 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.30 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 13.62% vs 21.93% in Jun 2023

Profit And Loss - Interest
Interest 43.60 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 8.19% vs 45.49% in Jun 2023

Profit And Loss - Profit After Tax
Profit After Tax 51.00 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 24.09% vs 223.62% in Jun 2023