FG

FirstGroup PLCLSE FirstGroup Stock Report

Last reporting period 30 Mar, 2024

Updated 11 Nov, 2024

Last price

Market cap $B

1.185

Small

Exchange

XLON - London Stock Exchange

View Section: Price ratios

FirstGroup Statements

FG

Data from FirstGroup`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

GBP - British pound

Last reporting period:

30 Mar, 2024

Next reporting period:

26 Sep, 2024

Report frequency:

Semi-annual

Earnings release date:

Expected release date:

14 Nov, 2024

FirstGroup Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

GBP (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-03-30
%

2 508.1

13.6 %

100

2 273.3

90.6

234.8

667.1 %

9.4

0

0

0

0

234.8

667.1 %

9.4

-38.2

-1.5

0

49.7

172.6 %

2

2.1

0.08

39.2

171.1 %

1.6

0.072

628.1

2023-09-30
%

2 207

-13.2 %

100

2 248.4

101.9

-41.4

-145.1 %

-1.9

0

0

0

-41.4

-145.1 %

-1.9

-27.1

-1.2

0

-68.5

-214 %

-3.1

-17.2

-0.8

-55.1

-162.8 %

-2.5

-0.08

697.7

2023-03-25
%

2 542.6

14.9 %

100

2 450.8

96.4

91.8

47.8 %

3.6

0

0

0

91.8

47.8 %

3.6

-31.7

-1.2

0

60.1

62.4 %

2.4

5.3

0.2

87.7

14716.7 %

3.4

0.11

763.5

2022-09-24
%

2 212.4

-9.8 %

100

2 150.3

97.2

62.1

-12 %

2.8

0

0

0

62.1

-12 %

2.8

-25.1

-1.1

0

37

-20.9 %

1.7

5.1

0.2

-0.6

-100.5 %

-0.03

739.8

2022-03-26
%

2 452

14.6 %

100

2 381.4

97.1

70.6

35.2 %

2.9

0

0

0

70.6

35.2 %

2.9

-23.8

-1

0

46.8

172.6 %

1.9

14.5

0.6

125.7

-75.4 %

5.1

0.13

911.6

2021-09-25
%

2 139.1

-5.6 %

100

2 086.9

97.6

52.2

-60.8 %

2.4

0

0

0

52.2

-60.8 %

2.4

-116.7

-5.5

0

-64.5

-203 %

-3.02

-26.4

-1.2

510.7

187.4 %

23.9

0.42

1 203.4

2021-03-27
%

2 265.7

10.4 %

100

2 132.5

94.1

133.2

252.4 %

5.9

0

0

0

133.2

252.4 %

5.9

-70.6

-3.1

0

62.6

286.9 %

2.8

5.6

0.2

177.7

279 %

7.8

0.14

1 259.7

2020-09-26
%

2 053.1

84.8 %

100

2 015.3

98.2

37.8

134 %

1.8

0

0

100 %

0

37.8

138.9 %

1.8

-71.3

-3.5

0

-33.5

77.8 %

-1.6

0.7

0.03

-99.3

35.6 %

-4.8

-0.08

1 203.3

2020-03-31
%

1 110.9

-68.5 %

100

1 222.2

110

-111.3

-136.8 %

-10.02

0

0

-14.2

-120 %

-1.3

-97.1

17.8 %

-8.7

-64.6

-5.8

10.6

1

-151.1

19.2 %

-13.6

10.6

1

-154.3

10.8 %

-13.9

-0.14

1 210.5

2019-09-30
%

3 531.9

-7.6 %

100

3 578.9

101.3

-47

-142.5 %

-1.3

0

0

71.1

478 %

2

-118.1

-220 %

-3.3

-58.4

-1.7

-10.6

-0.3

-187.1

-100.5 %

-5.3

-14.2

-0.4

-172.9

-188.2 %

-4.9

-0.14

1 211.3

2019-03-31
%

3 823.6

15.8 %

100

3 712.9

97.1

110.7

73.2 %

2.9

0

0

12.3

-30.1 %

0.3

98.4

112.5 %

2.6

-43

-1.1

-13.8

-0.4

-93.3

-1928.3 %

-2.4

5.5

0.1

-60

-769.6 %

-1.6

-0.05

1 206.8

2018-09-30
%

3 303.3

-8.9 %

100

3 239.4

98.1

63.9

-18.5 %

1.9

0

0

17.6

-54.8 %

0.5

46.3

17.2 %

1.4

-40.9

-1.2

-10

-0.3

-4.6

98.6 %

-0.1

4.6

0.1

-6.9

97.7 %

-0.2

-0.01

1 205

2018-03-31
%

3 627.1

30.9 %

100

3 548.7

97.8

78.4

-12.3 %

2.2

0

0

38.9

21.6 %

1.1

39.5

-31.2 %

1.1

-61

-1.7

-10.4

-0.3

-325

-17005.3 %

-9

-33.1

-0.9

-298.1

-14295.2 %

-8.2

-0.25

1 204

2017-09-30

2 771.3

-10.3 %

100

2 681.9

96.8

89.4

-69.5 %

3.2

0

0

32

0.9 %

1.2

57.4

-78 %

2.1

-48.5

-1.8

-10.8

-0.4

-1.9

-101.3 %

-0.07

-2.9

-0.1

2.1

-98 %

0.08

1 219.2

2017-03-31

3 088.6

20.4 %

100

2 795.4

90.5

293.2

229.4 %

9.5

0

0

31.7

11.2 %

1

261.5

332.2 %

8.5

-50.5

-1.6

-13.7

-0.4

141.5

1174.8 %

4.6

34.5

1.1

103.3

1047.8 %

3.3

0.08

1 220.3

2016-09-30

2 564.7

-7.7 %

100

2 475.7

96.5

89

-58.1 %

3.5

0

0

28.5

15.4 %

1.1

60.5

-67.8 %

2.4

-54.1

-2.1

-12.7

-0.5

11.1

-90.8 %

0.4

2

0.08

9

-90.6 %

0.4

0.01

1 212.3

2016-03-31

2 777.2

13.8 %

100

2 564.6

92.3

212.6

140.5 %

7.7

0

0

24.7

-9.2 %

0.9

187.9

207 %

6.8

-55.6

-2.002

-11.2

-0.4

121

1713.3 %

4.4

21.5

0.8

95.5

1936.5 %

3.4

0.08

1 220

2015-09-30

2 440.9

-21.5 %

100

2 352.5

96.4

88.4

-55.8 %

3.6

0

0

27.2

-4.6 %

1.1

61.2

-64.3 %

2.5

-54.8

-2.2

-11.2

-0.5

-7.5

-107.8 %

-0.3

-4.4

-0.2

-5.2

-107.2 %

-0.2

1 204

2015-03-31

3 109.6

5.7 %

100

2 909.6

93.6

200

93.1 %

6.4

0

0

28.5

10.5 %

0.9

171.5

120.4 %

5.5

-56.6

-1.8

-13.1

-0.4

95.9

868.7 %

3.1

17.9

0.6

72.1

2225.8 %

2.3

0.06

1 210.8

2014-09-30

2 941.1

-13.9 %

100

2 837.5

96.5

103.6

-37.9 %

3.5

0

0

25.8

-6.2 %

0.9

77.8

-44.1 %

2.6

-58.1

-2

-12.2

-0.4

9.9

-85.1 %

0.3

2.4

0.08

3.1

-94.4 %

0.1

1 204.4

2014-03-31

3 416.7

3.5 %

100

3 249.9

95.1

166.8

64.8 %

4.9

0

0

27.5

6.2 %

0.8

139.3

85 %

4.1

-60.3

-1.8

-14.8

-0.4

66.5

931.3 %

1.9

6.1

0.2

55.3

5127.3 %

1.6

0.05

1 202.9

2013-09-30

3 300.7

-9.6 %

100

3 199.5

96.9

101.2

-34.4 %

3.1

0

0

25.9

-32.6 %

0.8

75.3

-35 %

2.3

-85

-2.6

-13.6

-0.4

-8

3.6 %

-0.2

-11.8

-0.4

-1.1

60.7 %

-0.03

915.7

2013-03-31

3 650.9

12.3 %

100

3 496.6

95.8

154.3

54.6 %

4.2

0

0

38.4

182.4 %

1.1

115.9

34.5 %

3.2

-75.4

-2.07

-9.9

-0.3

-8.3

59.7 %

-0.2

-14

-0.4

-2.8

81.3 %

-0.08

590.9

2012-09-30

3 250

-7.4 %

100

3 150.2

96.9

99.8

-62.4 %

3.1

0

0

13.6

-13.9 %

0.4

86.2

-65.5 %

2.7

-73.6

-2.3

-9.8

-0.3

-20.6

-113.5 %

-0.6

-9.9

-0.3

-15

-112.7 %

-0.5

-0.03

590.7

2012-03-31

3 509.9

10.8 %

100

3 244.4

92.4

265.5

62.9 %

7.6

0

0

15.8

4.6 %

0.5

249.7

68.8 %

7.1

-79.6

-2.3

0

152.1

19 %

4.3

22.1

0.6

117.7

49.9 %

3.4

0.2

594.4

2011-09-30

3 168.8

-5.3 %

100

3 005.8

94.9

163

-43.1 %

5.1

0

0

15.1

-40.1 %

0.5

147.9

-43.4 %

4.7

-88.5

-2.8

0

127.8

185.9 %

4

28

0.9

78.5

89.6 %

2.5

0.15

593.1

2011-03-31

3 346.8

9 %

100

3 060.5

91.4

286.3

68 %

8.6

0

0

25.2

42.4 %

0.8

261.1

71 %

7.8

-90.4

-2.7

0

44.7

-45.4 %

1.3

-2.3

-0.07

41.4

-33 %

1.2

0.07

594.1

2010-09-30

3 069.9

-7.1 %

100

2 899.5

94.4

170.4

-29.8 %

5.6

0

0

17.7

0.6 %

0.6

152.7

-32.2 %

5

-91.7

-3

0

81.8

-44.2 %

2.7

19

0.6

61.8

-45.5 %

2

0.09

594.6

2010-03-31

3 303.7

11.7 %

100

3 061

92.7

242.7

98 %

7.3

0

0

17.6

2.9 %

0.5

225.1

113.4 %

6.8

-93.1

-2.8

0

146.7

412.9 %

4.4

28.3

0.9

113.3

502.7 %

3.4

0.19

593.8

2009-09-30

2 958.2

-13.5 %

100

2 835.6

95.9

122.6

-61.2 %

4.1

0

0

17.1

-12.8 %

0.6

105.5

-64.4 %

3.6

-96.8

-3.3

0

28.6

-80.4 %

1

2.9

0.1

18.8

-84.3 %

0.6

0.03

591.6

2009-03-31

3 418.8

23.5 %

100

3 102.5

90.7

316.3

74.6 %

9.3

0

0

19.6

45.2 %

0.6

296.7

76.9 %

8.7

-97

-2.8

0

145.6

167.6 %

4.3

19.9

0.6

119.9

412.4 %

3.5

0.2

589.6

2008-09-30

2 768.5

-5.8 %

100

2 587.3

93.5

181.2

-29.5 %

6.5

0

0

13.5

-3.6 %

0.5

167.7

-31 %

6.1

-74.1

-2.7

0

54.4

-32.5 %

2

23.1

0.8

23.4

-63.6 %

0.8

0.04

580.1

2008-03-31

2 938.7

66.1 %

100

2 681.7

91.3

257

149.3 %

8.7

0

0

14

185.7 %

0.5

243

147.5 %

8.3

-87

-3

0

80.6

13 %

2.7

9.2

0.3

64.3

14.6 %

2.2

0.12

540.4

2007-09-30

1 768.9

-11.2 %

100

1 665.8

94.2

103.1

-38.3 %

5.8

0

0

4.9

-12.5 %

0.3

98.2

-39.2 %

5.6

-28.6

-1.6

0

71.3

-29.1 %

4

9.4

0.5

56.1

-16 %

3.2

0.1

538.4

2007-03-31

1 993.1

16.2 %

100

1 826.1

91.6

167

81.1 %

8.4

0

0

5.6

19.1 %

0.3

161.4

84.5 %

8.1

-31.1

-1.6

0

100.5

153.1 %

5

28.2

1.4

66.8

168.3 %

3.4

0.13

500.4

2006-09-30

1 715.7

3.7 %

100

1 623.5

94.6

92.2

-37.8 %

5.4

0

0

4.7

88 %

0.3

87.5

-40 %

5.1

-32.3

-1.9

0

39.7

-61.1 %

2.3

9.9

0.6

24.9

-65.4 %

1.5

0.05

485.7

2006-03-31

1 654.4

20.2 %

100

1 506.1

91

148.3

82.2 %

9

0

0

2.5

25 %

0.2

145.8

83.6 %

8.8

-27.4

-1.7

0

102.1

84.6 %

6.2

24.8

1.5

72

102.8 %

4.4

0.15

488.8

2005-09-30

1 376.5

-7.4 %

100

1 295.1

94.1

81.4

-37 %

5.9

0

0

2

11.1 %

0.1

79.4

-37.7 %

5.8

-25.9

-1.9

0

55.3

-39.5 %

4

15.2

1.1

35.5

-44.6 %

2.6

0.07

483.8

2005-03-31

1 486.1

23.1 %

100

1 356.9

91.3

129.2

50.9 %

8.7

0

0

1.8

350 %

0.1

127.4

49.5 %

8.6

-26.4

-1.8

0

91.4

42.1 %

6.2

23.5

1.6

64.1

45.7 %

4.3

0.13

491

2004-09-30

1 207.3

-10.7 %

100

1 121.7

92.9

85.6

-32.1 %

7.1

0

0

0.4

-96.9 %

0.03

85.2

-24.7 %

7.1

-21.9

-1.8

0

64.3

-35.1 %

5.3

17.6

1.5

44

-39.1 %

3.6

0.09

495.1

2004-03-31

1 351.3

100

1 225.3

90.7

126

9.3

0

0

12.9

1

113.1

8.4

-21.5

-1.6

0

99.1

7.3

26

1.9

72.2

5.3

0.14

499.6

View Section: Balance Sheet