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Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 134.00 GBX | -0.89% |
|
+0.45% | -27.72% |
| 07-13 | HSBC cuts Astra; Stifel raises Computacenter | AN |
| 06-11 | Forterra CFO Ben Guyatt to step down in October | AN |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Clays | ||||||||||
Bricks and Blocks | 298M | 370M | 277M | 277M | 308M | |||||
Total Assets | 251M | 299M | 373M | 364M | 362M | |||||
CAPEX | -38.8M | -51.6M | -32.6M | -27.7M | -16.1M | |||||
EBITDA | 70.5M | 85.5M | 52.1M | 49M | 56.9M | |||||
D&A | 14.7M | 15M | 18.6M | 19.1M | 18.1M | |||||
Operating Income | 55.8M | 70.5M | 33.5M | 29.9M | 38.8M | |||||
Concrete | ||||||||||
Bespoke Products | 76.1M | 90.1M | 72.7M | 71.5M | 81M | |||||
Total Assets | 17.2M | 19.7M | 16.2M | 14.4M | 12.2M | |||||
CAPEX | -1.1M | -2.3M | -900K | -200K | -400K | |||||
EBITDA | -100K | 3.7M | 6M | 3M | 4.7M | |||||
D&A | 1.7M | 1.5M | 1.4M | 1.7M | 1.5M | |||||
Operating Income | -1.8M | 2.2M | 4.6M | 1.3M | 3.2M | |||||
Intersegment eliminations | -3.8M | -4.8M | -3.7M | -3.9M | -2.7M | |||||
Total Assets | 81.6M | 79.2M | 55.9M | 64.5M | 42.4M |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
United Kingdom | 370M | 456M | 346M | 344M | 386M | |||||
Total Assets | 350M | 398M | 445M | 442M | 417M | |||||
Interest Expense | -2.9M | -2M | -7M | -9M | -5.9M | |||||
Income Tax Expense | 11.3M | 14.1M | 4.3M | 7.3M | 6.3M | |||||
D&A | 16.4M | 16.5M | 20M | 20.8M | 19.6M | |||||
CAPEX | -34.6M | -44.1M | -33M | -25.4M | -14.5M | |||||
Gross Profit | 130M | 163M | 101M | 103M | 122M | |||||
Net Income | 45.5M | 58.8M | 12.8M | 17.5M | 17M | |||||
EBT | 56.8M | 72.9M | 17.1M | 24.8M | 23.3M | |||||
Operating Income | 60.1M | 75M | 24.1M | 33.9M | 29.3M |
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