Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Residential Construction, General Contractors and Operative Builders

          

Housebuilding

3.65B 3.33B 3.61B 3.82B 2.77B

Total Assets

4.49B 4.62B 4.79B 5.03B 4.79B

Interest Expense

-9.1M -8.6M -3.6M -4.1M -

Income Tax Expense

192M 145M 180M 170M 96.4M

CAPEX

-27.5M -18.9M -20.9M -30.5M -36.4M

EBT

1.04B 784M 967M 731M 352M

Gross Profit

1.13B 894M 1.08B 868M 520M

D&A

13.3M 14.1M 14.5M 15.8M 18.7M

Operating Income

1.03B 784M 960M 725M 347M

Net Income

849M 638M 787M 561M 255M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United Kingdom

3.65B 3.33B 3.61B 3.82B 2.77B

Total Assets

4.49B 4.62B 4.79B 5.03B 4.79B

Interest Expense

-9.1M -8.6M -3.6M -4.1M -

Income Tax Expense

192M 145M 180M 170M 96.4M

D&A

13.3M 14.1M 14.5M 15.8M 18.7M

CAPEX

-27.5M -18.9M -20.9M -30.5M -36.4M

Gross Profit

1.13B 894M 1.08B 868M 520M

Net Income

849M 638M 787M 561M 255M

EBT

1.04B 784M 967M 731M 352M

Operating Income

1.03B 784M 960M 725M 347M
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