Greggs plc
Greggs plc (GGGSY) Financial Performance & Income Statement Overview
Analyze Greggs plc (GGGSY) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Greggs plc (GGGSY) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Greggs plc GGGSY financial performance.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $1.05B | $960.60M | $965.60M | $844.00M |
| Cost of Revenue | $401.10M | $369.70M | $380.80M | $329.70M |
| Gross Profit | $652.70M | $590.90M | $584.80M | $514.30M |
| Gross Profit Ratio | $0.62 | $0.62 | $0.61 | $0.61 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $532.90M | $515.10M | $478.20M | $448.90M |
| Operating Expenses | $519.10M | $515.10M | $478.20M | $448.90M |
| Total Costs & Expenses | $920.20M | $884.80M | $859.00M | $778.60M |
| Interest Income | $0.00 | $0.00 | $0.00 | $4.20M |
| Interest Expense | $0.00 | $1.70M | $2.30M | $1.70M |
| Depreciation & Amortization | $38.80M | $68.50M | $64.40M | $60.60M |
| EBITDA | $172.40M | $144.30M | $171.00M | $126.00M |
| EBITDA Ratio | $0.16 | $0.15 | $0.18 | $0.15 |
| Operating Income | $133.60M | $75.80M | $106.60M | $65.40M |
| Operating Income Ratio | $0.13 | $0.08 | $0.11 | $0.08 |
| Other Income/Expenses (Net) | -$3.80M | -$1.70M | $1.70M | $14.60M |
| Income Before Tax | $129.80M | $74.10M | $108.30M | $80.00M |
| Income Before Tax Ratio | $0.12 | $0.08 | $0.11 | $0.09 |
| Income Tax Expense | $31.50M | $19.00M | $26.10M | $19.70M |
| Net Income | $98.30M | $55.10M | $82.20M | $60.30M |
| Net Income Ratio | $0.09 | $0.06 | $0.09 | $0.07 |
| EPS | $0.96 | $0.54 | $0.81 | $0.60 |
| Diluted EPS | $0.96 | $0.54 | $0.80 | $0.59 |
| Weighted Avg Shares Outstanding | $102.67M | $102.42M | $101.48M | $101.29M |
| Weighted Avg Shares Outstanding (Diluted) | $102.70M | $102.42M | $102.29M | $102.31M |
Over the last four quarters, Greggs plc's revenue moved from $844.00M in Q2 2023 to $1.05B in Q4 2024. Operating income in Q4 2024 was $133.60M, with a strong operating margin of 13%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Greggs plc remained robust at $172.40M, reflecting operational efficiency. Net income rose to $98.30M, with an EPS of $0.96. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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