Ashtead Group Plc

  • Market Cap: N/A
  • Industry: Finance
  • ISIN: GB0000536739
GBP
48.05
1.21 (2.58%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
2,078.63
1,966.00
2,042.47
2,250.95
2,161.98
2,083.01
2,110.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,078.63
1,966.00
2,042.47
2,250.95
2,161.98
2,083.01
2,110.88
Raw Material Cost
1,580.88
1,536.39
1,581.54
1,619.78
1,599.99
1,614.09
1,618.94
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
486.47
467.54
471.98
485.81
497.21
477.73
499.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
96.92
104.08
111.12
108.92
111.96
114.00
118.02
Selling and Distribution Expenses
21.45
23.16
23.62
21.74
21.59
24.02
22.87
Other Expenses
-58.34
-57.16
-58.31
-59.47
-60.92
-59.17
-61.77
Total Expenditure (Excl Depreciation)
1,602.33
1,559.55
1,605.17
1,641.52
1,621.58
1,638.11
1,641.81
Operating Profit (PBDIT) excl Other Income
476.3
406.4
437.29999999999995
609.4
540.4
444.90000000000003
469.09999999999997
Other Income
0.30
2.49
-0.87
-1.00
-1.02
-0.32
-0.00
Operating Profit (PBDIT)
937.75
886.81
930.28
1,078.40
1,009.97
904.32
927.81
Interest
96.92
104.08
111.12
108.92
111.96
114.00
118.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
497.75
429.61
460.93
631.17
561.99
468.93
491.94
Depreciation
461.16
477.88
493.85
469.97
470.60
459.73
458.74
Profit Before Tax
379.67
304.85
325.31
499.51
427.42
330.59
351.04
Tax
101.00
62.88
78.98
127.52
110.62
73.17
87.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.67
241.97
246.33
371.99
316.79
257.41
263.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
278.67
241.97
246.33
371.99
316.79
257.41
263.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.67
241.97
246.33
371.99
316.79
257.41
263.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.08
0.07
0.08
0.08
0.08
0.08
0.08
Reserves
5,809.50
5,740.88
6,164.58
5,831.91
5,757.33
5,657.95
5,411.44
Earnings per share (EPS)
0.65
0.56
0.56
0.85
0.72
0.59
0.6
Diluted Earnings per share
0.65
0.56
0.56
0.85
0.72
0.59
0.6
Operating Profit Margin (Excl OI)
22.91%
20.67%
21.41%
27.07%
25.0%
21.36%
22.22%
Gross Profit Margin
40.45%
39.81%
40.11%
43.07%
41.54%
37.94%
38.36%
PAT Margin
13.41%
12.31%
12.06%
16.53%
14.65%
12.36%
12.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jul 2025 is 5.73% vs -3.75% in Apr 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jul 2025 is 15.17% vs -1.75% in Apr 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jul 2025 is 6.02% vs -5.04% in Apr 2025

stock-summary

Interest

QoQ Growth in quarter ended Jul 2025 is -6.92% vs -6.30% in Apr 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025

Compare Quarterly Results Of Ashtead Group Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
Net Sales
2,078.63
136.77
1,941.86
1,419.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,078.63
136.77
1,941.86
1,419.80%
Raw Material Cost
1,580.88
0.00
1,580.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
486.47
27.67
458.80
1,658.11%
Power Cost
0
0
0.00
Manufacturing Expenses
96.92
25.44
71.48
280.97%
Selling and Distribution Expenses
21.45
9.07
12.38
136.49%
Other Expenses
-58.34
-3.19
-55.15
-1,728.84%
Total Expenditure (Excl Depreciation)
1,602.33
30.30
1,572.03
5,188.22%
Operating Profit (PBDIT) excl Other Income
476.30
106.48
369.82
347.31%
Other Income
0.30
1.13
-0.83
-73.45%
Operating Profit (PBDIT)
937.75
107.60
830.15
771.51%
Interest
96.92
25.44
71.48
280.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
497.75
0.00
497.75
Depreciation
461.16
0.00
461.16
Profit Before Tax
379.67
82.16
297.51
362.11%
Tax
101.00
3.44
97.56
2,836.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
278.67
66.10
212.57
321.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
278.67
66.10
212.57
321.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.62
-12.62
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.67
78.72
199.95
254.00%
Equity Capital
0
0
0.00
Face Value
0.08
0.00
0.00
Reserves
5,809.50
1,826.57
3,982.93
218.06%
Earnings per share (EPS)
0.65
0.30
0.35
116.67%
Diluted Earnings per share
0.65
0.30
0.35
116.67%
Operating Profit Margin (Excl OI)
22.91%
77.85%
0.00
-54.94%
Gross Profit Margin
40.45%
60.07%
0.00
-19.62%
PAT Margin
13.41%
48.33%
0.00
-34.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 207.86 Million
in Jul 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jul 2025 is 5.73% vs -3.75% in Apr 2025

stock-summary

YoY Growth in quarter ended Jul 2025 is -3.86% vs 1.46% in Jul 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.87 Million
in Jul 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jul 2025 is 15.17% vs -1.75% in Apr 2025

stock-summary

YoY Growth in quarter ended Jul 2025 is -12.03% vs -10.41% in Jul 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.75 Million
in Jul 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jul 2025 is 6.02% vs -5.04% in Apr 2025

stock-summary

YoY Growth in quarter ended Jul 2025 is -7.27% vs 4.07% in Jul 2024

Quarterly - Interest
Interest 9.69 Million
in Jul 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jul 2025 is -6.92% vs -6.30% in Apr 2025

stock-summary

YoY Growth in quarter ended Jul 2025 is -13.48% vs 19.91% in Jul 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.91%
in Jul 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025

stock-summary

YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024