Howden Joinery Group PLC
LSE:HWDN

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Howden Joinery Group PLC Logo
Howden Joinery Group PLC
LSE:HWDN
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Price: 790.5 GBX 0.38% Market Closed
Market Cap: 4.3B GBX
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Income Statement

Earnings Waterfall
Howden Joinery Group PLC

Revenue
2.4B GBP
Cost of Revenue
-924.5m GBP
Gross Profit
1.4B GBP
Operating Expenses
-1.1B GBP
Operating Income
340.4m GBP
Other Expenses
-86m GBP
Net Income
254.4m GBP

Income Statement
Howden Joinery Group PLC

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Income Statement
Currency: GBP
Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-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
1 287
N/A
1 391
+8%
1 482
+7%
1 477
0%
1 515
+3%
1 488
-2%
1 382
-7%
991
-28%
429
-57%
977
+128%
902
-8%
806
-11%
768
-5%
770
+0%
777
+1%
808
+4%
825
+2%
854
+4%
877
+3%
391
-55%
957
+145%
1 001
+5%
1 091
+9%
1 138
+4%
1 220
+7%
1 267
+4%
1 307
+3%
1 331
+2%
619
-53%
1 511
+144%
1 545
+2%
1 584
+3%
1 396
-12%
1 548
+11%
1 867
+21%
2 094
+12%
2 222
+6%
2 319
+4%
2 333
+1%
2 311
-1%
2 350
+2%
Gross Profit
Cost of Revenue
(641)
(687)
(727)
(730)
(766)
(751)
(720)
(528)
(239)
(527)
(456)
(377)
(355)
(337)
(328)
(325)
(328)
(346)
(351)
(150)
(366)
(376)
(396)
(411)
(436)
(448)
(467)
(478)
(240)
(579)
(588)
(597)
(538)
(618)
(733)
(805)
(849)
(908)
(921)
(907)
(925)
Gross Profit
646
N/A
703
+9%
754
+7%
747
-1%
749
+0%
737
-2%
662
-10%
463
-30%
190
-59%
449
+136%
446
-1%
429
-4%
413
-4%
432
+5%
450
+4%
483
+7%
497
+3%
508
+2%
525
+3%
240
-54%
590
+146%
625
+6%
695
+11%
727
+5%
784
+8%
819
+4%
840
+3%
853
+2%
380
-56%
932
+146%
957
+3%
986
+3%
858
-13%
930
+8%
1 135
+22%
1 289
+14%
1 373
+7%
1 411
+3%
1 412
+0%
1 404
-1%
1 426
+2%
Operating Income
Operating Expenses
(566)
(613)
(649)
(661)
(716)
(708)
(667)
(487)
(161)
(369)
(374)
(352)
(347)
(353)
(356)
(376)
(389)
(394)
(407)
(196)
(450)
(471)
(505)
(534)
(563)
(583)
(603)
(624)
(310)
(692)
(709)
(726)
(686)
(734)
(805)
(887)
(947)
(996)
(1 029)
(1 064)
(1 085)
Selling, General & Administrative
(566)
(613)
(648)
(661)
(716)
(715)
(684)
(497)
(161)
(369)
(374)
(352)
(347)
(353)
(356)
(376)
(389)
(394)
(407)
(196)
(450)
(471)
(505)
(534)
(563)
(583)
(601)
(624)
(310)
(688)
(709)
(720)
(686)
(734)
(805)
(887)
(947)
0
0
0
0
Depreciation & Amortization
0
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
(4)
0
(7)
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
7
17
10
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(996)
(1 029)
(1 064)
(1 085)
Operating Income
80
N/A
90
+13%
106
+17%
85
-19%
32
-62%
29
-10%
(4)
N/A
(23)
-432%
29
N/A
80
+174%
72
-11%
77
+7%
66
-14%
80
+20%
94
+18%
107
+14%
108
+1%
114
+5%
118
+4%
44
-63%
141
+218%
154
+10%
190
+23%
193
+2%
222
+15%
236
+6%
237
+1%
229
-3%
70
-70%
240
+245%
248
+3%
260
+5%
173
-34%
196
+13%
330
+69%
402
+22%
427
+6%
415
-3%
383
-8%
340
-11%
340
+0%
Pre-Tax Income
Interest Income Expense
1
(1)
(2)
(2)
(4)
(4)
(2)
(3)
(4)
(8)
(6)
(5)
(4)
(3)
(2)
(1)
(1)
(1)
(1)
0
0
0
1
1
1
2
1
0
0
1
1
1
(4)
(10)
(11)
(11)
(12)
(12)
(13)
(11)
(14)
Non-Reccuring Items
0
0
0
0
0
31
(79)
(153)
(1)
(29)
(26)
4
2
(0)
0
0
0
0
0
(5)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
5
14
8
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
(3)
(5)
(8)
(9)
(7)
(1)
0
3
3
(2)
(8)
(7)
(5)
(4)
(3)
(5)
(3)
(6)
(4)
(2)
(3)
(3)
(3)
(1)
(2)
(1)
(2)
(1)
(0)
(1)
(1)
(1)
(0)
1
3
3
(1)
1
Pre-Tax Income
81
N/A
94
+16%
118
+26%
89
-25%
21
-77%
48
+131%
(95)
N/A
(186)
-97%
24
N/A
44
+84%
42
-6%
79
+89%
62
-21%
69
+10%
86
+25%
101
+18%
103
+2%
110
+7%
112
+2%
37
-67%
131
+252%
151
+15%
189
+25%
191
+1%
220
+15%
235
+7%
237
+1%
228
-4%
69
-70%
239
+247%
248
+4%
261
+5%
168
-35%
185
+10%
319
+72%
390
+22%
416
+7%
406
-2%
373
-8%
328
-12%
328
+0%
Net Income
Tax Provision
(23)
(26)
(31)
(25)
(13)
(20)
(13)
(3)
18
9
(17)
(24)
(18)
(19)
(24)
(34)
(33)
(29)
(28)
(10)
(33)
(38)
(40)
(38)
(44)
(48)
(51)
(48)
(14)
(48)
(50)
(52)
(32)
(38)
(63)
(76)
(84)
(32)
(28)
(73)
(74)
Income from Continuing Operations
57
68
87
64
7
27
(107)
(189)
42
53
25
55
44
50
61
67
70
81
84
27
97
113
149
152
175
187
186
180
55
190
198
209
136
148
256
315
332
374
345
255
254
Net Income (Common)
57
N/A
68
+18%
87
+28%
64
-26%
7
-88%
25
+238%
(125)
N/A
(164)
-30%
42
N/A
44
+5%
16
-63%
(49)
N/A
(64)
-32%
46
N/A
61
+34%
67
+9%
70
+4%
73
+5%
76
+4%
27
-65%
97
+264%
123
+26%
158
+29%
152
-4%
175
+16%
187
+7%
186
-1%
180
-3%
55
-70%
190
+249%
198
+4%
209
+6%
136
-35%
148
+8%
256
+73%
315
+23%
332
+5%
374
+13%
345
-8%
255
-26%
254
0%
EPS (Diluted)
0.09
N/A
0.11
+22%
0.14
+27%
0.1
-29%
0.01
-90%
0.05
+400%
-0.21
N/A
-0.27
-29%
0.07
N/A
0.09
+29%
0.04
-56%
-0.08
N/A
-0.1
-25%
0.08
N/A
0.1
+25%
0.1
N/A
0.11
+10%
0.13
+18%
0.13
N/A
0.04
-69%
0.15
+275%
0.18
+20%
0.23
+28%
0.23
N/A
0.27
+17%
0.29
+7%
0.29
N/A
0.28
-3%
0.09
-68%
0.31
+244%
0.32
+3%
0.35
+9%
0.23
-34%
0.25
+9%
0.43
+72%
0.53
+23%
0.57
+8%
0.66
+16%
0.62
-6%
0.46
-26%
0.46
N/A

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