
Howden Joinery Group PLC
LSE:HWDN

Income Statement
Earnings Waterfall
Howden Joinery Group PLC
Revenue
|
2.3B
GBP
|
Cost of Revenue
|
-891m
GBP
|
Gross Profit
|
1.4B
GBP
|
Operating Expenses
|
-1.1B
GBP
|
Operating Income
|
339.2m
GBP
|
Other Expenses
|
-89.9m
GBP
|
Net Income
|
249.3m
GBP
|
Income Statement
Howden Joinery Group PLC
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 391
N/A
|
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%
|
2 322
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(891)
|
|
Gross Profit |
703
N/A
|
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%
|
1 431
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(1 092)
|
|
Selling, General & Administrative |
(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
|
0
|
|
Depreciation & Amortization |
(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
|
0
|
|
Other Operating Expenses |
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)
|
(1 092)
|
|
Operating Income |
90
N/A
|
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%
|
339
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(11)
|
|
Non-Reccuring Items |
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
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
|
Total Other Income |
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
|
0
|
|
Pre-Tax Income |
94
N/A
|
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%
|
328
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(79)
|
|
Income from Continuing Operations |
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
|
249
|
|
Net Income (Common) |
68
N/A
|
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%
|
249
-2%
|
|
EPS (Diluted) |
0.11
N/A
|
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
|
0.45
-2%
|