Grafton Group Past Earnings Performance

Past criteria checks 2/6

Grafton Group has been growing earnings at an average annual rate of 8.1%, while the Trade Distributors industry saw earnings growing at 25.4% annually. Revenues have been declining at an average rate of 1.9% per year. Grafton Group's return on equity is 9%, and it has net margins of 6.4%.

Key information

8.1%

Earnings growth rate

9.5%

EPS growth rate

Trade Distributors Industry Growth23.4%
Revenue growth rate-1.9%
Return on equity9.0%
Net Margin6.4%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Grafton Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:GROU.F Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 232,3191495400
30 Sep 232,3291615240
30 Jun 232,3381745090
31 Mar 232,3201915090
31 Dec 222,3012095080
30 Sep 222,2682044890
30 Jun 222,2352004690
31 Mar 222,1722044700
31 Dec 212,1102074700
30 Sep 212,0572054260
30 Jun 212,0032023820
31 Mar 211,8411563820
31 Dec 201,6791093820
30 Sep 201,8711034930
30 Jun 202,062976050
31 Mar 202,3671216050
31 Dec 192,6721446050
30 Sep 192,5931436320
30 Jun 192,5141436580
31 Mar 192,5591446580
31 Dec 182,6031456580
30 Sep 182,6911426720
30 Jun 182,7801396850
31 Mar 182,7481336850
31 Dec 172,7161286850
30 Sep 172,6671156530
30 Jun 172,6181036210
31 Mar 172,562986200
31 Dec 162,507936200
30 Sep 162,432975840
30 Jun 162,3571015480
31 Mar 162,284995480
31 Dec 152,212975480
30 Sep 152,181945350
30 Jun 152,150915220
31 Mar 152,116865220
31 Dec 142,082805220
30 Sep 142,042695070
30 Jun 142,003574920
31 Mar 141,951604920
31 Dec 131,900624920
30 Sep 131,866634800
30 Jun 131,771634680

Quality Earnings: GROU.F has high quality earnings.

Growing Profit Margin: GROU.F's current net profit margins (6.4%) are lower than last year (9.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GROU.F's earnings have grown by 8.1% per year over the past 5 years.

Accelerating Growth: GROU.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: GROU.F had negative earnings growth (-28.7%) over the past year, making it difficult to compare to the Trade Distributors industry average (3.9%).


Return on Equity

High ROE: GROU.F's Return on Equity (9%) is considered low.


Return on Assets


Return on Capital Employed


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