Forterra PLC
LSE:FORT

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Forterra PLC
LSE:FORT
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Price: 164.4 GBX 0.74% Market Closed
Market Cap: 349.8m GBX
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Income Statement

Earnings Waterfall
Forterra PLC

Revenue
325.3m GBP
Cost of Revenue
-228.7m GBP
Gross Profit
96.6m GBP
Operating Expenses
-75.4m GBP
Operating Income
21.2m GBP
Other Expenses
-13.2m GBP
Net Income
8m GBP

Income Statement
Forterra PLC

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Income Statement
Currency: GBP
Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
295
N/A
311
+6%
331
+6%
348
+5%
368
+6%
381
+4%
380
0%
309
-19%
292
-5%
350
+20%
370
+6%
413
+11%
456
+10%
416
-9%
346
-17%
325
-6%
Gross Profit
Cost of Revenue
(171)
(184)
(197)
(213)
(230)
(242)
(244)
(235)
(226)
(227)
(241)
(264)
(293)
(280)
(246)
(229)
Gross Profit
123
N/A
127
+3%
134
+5%
136
+1%
137
+1%
140
+2%
136
-2%
74
-46%
66
-11%
123
+87%
130
+5%
149
+15%
163
+9%
136
-16%
101
-26%
97
-4%
Operating Income
Operating Expenses
(74)
(67)
(70)
(71)
(70)
(72)
(76)
(69)
(65)
(72)
(78)
(73)
(90)
(86)
(76)
(75)
Selling, General & Administrative
(74)
(68)
(70)
(71)
(72)
(75)
(76)
(69)
(65)
(72)
(79)
(85)
(91)
(86)
(77)
(76)
Other Operating Expenses
1
2
0
(0)
2
3
1
0
0
0
1
12
1
1
1
0
Operating Income
50
N/A
61
+22%
64
+6%
64
+0%
67
+4%
68
+1%
61
-10%
5
-91%
1
-74%
52
+3 600%
52
+0%
76
+47%
72
-5%
51
-30%
24
-52%
21
-13%
Pre-Tax Income
Interest Income Expense
(14)
(5)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(4)
(6)
(8)
Non-Reccuring Items
2
0
(1)
(2)
0
0
0
(0)
(3)
(3)
8
0
3
0
(0)
0
Total Other Income
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(1)
(0)
0
(0)
(0)
(1)
(1)
Pre-Tax Income
37
N/A
56
+50%
59
+7%
60
+2%
65
+8%
65
+1%
58
-11%
2
-96%
(5)
N/A
45
N/A
57
+26%
74
+30%
73
-1%
47
-36%
17
-63%
12
-31%
Net Income
Tax Provision
(10)
(12)
(12)
(12)
(12)
(12)
(11)
(3)
(0)
(9)
(11)
(14)
(14)
(10)
(4)
(4)
Income from Continuing Operations
28
44
48
48
53
54
47
(0)
(6)
36
46
60
59
37
13
8
Net Income (Common)
28
N/A
44
+59%
48
+8%
48
+2%
53
+9%
54
+2%
47
-13%
(0)
N/A
(6)
-1 300%
36
N/A
46
+26%
60
+31%
59
-2%
37
-37%
13
-65%
8
-38%
EPS (Diluted)
0.14
N/A
0.21
+50%
0.23
+10%
0.24
+4%
0.26
+8%
0.27
+4%
0.24
-11%
0
N/A
-0.03
N/A
0.16
N/A
0.2
+25%
0.26
+30%
0.27
+4%
0.18
-33%
0.06
-67%
0.04
-33%

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