
Forterra
FORT.LForterra plc Price (FORT.L)
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Market Cap
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Volume
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Shares Outstanding
208,000,000
(5.196)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Forterra plcCurrency: GBp
YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
225,862,000.00
+0% |
268,073,000.00
+19% |
290,200,000.00
+8% |
294,500,000.00
+1% |
331,000,000.00
+12% |
367,500,000.00
+11% |
380,000,000.00
+3% |
291,900,000.00
-23% |
370,400,000.00
+27% |
455,500,000.00
+23% |
346,400,000.00
-24% |
||||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 162,666,000.00 | 167,735,000.00 | 167,700,000.00 | 175,200,000.00 | 196,800,000.00 | 230,200,000.00 | 244,700,000.00 | 227,200,000.00 | 242,000,000.00 | 294,800,000.00 | 245,700,000.00 | ||||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
63,196,000.00
+0% |
100,338,000.00
+59% |
122,500,000.00
+22% |
119,300,000.00
-3% |
134,200,000.00
+12% |
137,300,000.00
+2% |
135,300,000.00
-1% |
64,700,000.00
-52% |
128,400,000.00
+98% |
160,700,000.00
+25% |
100,700,000.00
-37% |
||||||||
Gross Profit Ratio | (0.28%) | (0.37%) | (0.42%) | (0.41%) | (0.41%) | (0.37%) | (0.36%) | (0.22%) | (0.35%) | (0.35%) | (0.29%) | ||||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
General and Administrative | 22,977,000.00 | 20,491,000.00 | 28,200,000.00 | 16,300,000.00 | 21,200,000.00 | 20,100,000.00 | 20,600,000.00 | 19,500,000.00 | 27,400,000.00 | 33,600,000.00 | 28,500,000.00 | ||||||||
Selling, General & Admin... | 62,795,000.00 | 62,772,000.00 | 73,500,000.00 | 59,900,000.00 | 70,100,000.00 | 71,900,000.00 | 71,100,000.00 | 44,300,000.00 | 83,400,000.00 | 91,700,000.00 | 77,100,000.00 | ||||||||
Selling & Marketing Exp... | 39,818,000.00 | 42,281,000.00 | 45,300,000.00 | 43,600,000.00 | 48,900,000.00 | 51,800,000.00 | 54,300,000.00 | 44,000,000.00 | 51,200,000.00 | 57,700,000.00 | 48,600,000.00 | ||||||||
Depreciation and Amortiz... | 10,619,000.00 | 9,401,000.00 | 9,400,000.00 | 10,400,000.00 | 10,800,000.00 | 11,800,000.00 | 17,800,000.00 | 17,300,000.00 | 16,399,999.00 | 16,500,000.00 | 20,000,000.00 | ||||||||
Other Expenses | 1,449,000.00 | 1,584,000.00 | 475,000.00 | 600,000.00 | 0.00 | 1,500,000.00 | 700,000.00 | 200,000.00 | 800,000.00 | 0.00 | 0.00 | ||||||||
Total Operating Expenses | 62,795,000.00 | 62,772,000.00 | 72,800,000.00 | 68,199,999.00 | 71,500,000.00 | 70,300,000.00 | 71,100,000.00 | 44,300,000.00 | 83,400,000.00 | 91,700,000.00 | 76,600,000.00 | ||||||||
Cost and Exponses | 225,461,000.00 | 230,507,000.00 | 240,500,000.00 | 243,399,999.00 | 268,300,000.00 | 300,500,000.00 | 315,800,000.00 | 271,500,000.00 | 325,400,000.00 | 386,500,000.00 | 322,300,000.00 | ||||||||
Operating Income | |||||||||||||||||||
Operating Income |
1,882,000.00
+0% |
38,676,000.00
+1,955% |
49,500,000.00
+28% |
60,000,000.00
+21% |
64,099,999.00
+7% |
66,900,000.00
+4% |
64,200,000.00
-4% |
20,400,000.00
-68% |
45,000,000.00
+121% |
69,000,000.00
+53% |
24,100,000.00
-65% |
||||||||
Operating Income Ratio | (0.01%) | (0.14%) | (0.17%) | (0.20%) | (0.19%) | (0.18%) | (0.17%) | (0.07%) | (0.12%) | (0.15%) | (0.07%) | ||||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 83,000.00 | 4,138,000.00 | 27,500,000.00 | 14,000,000.00 | 3,400,000.00 | 2,200,000.00 | 2,400,000.00 | 3,200,000.00 | 2,900,000.00 | 2,000,000.00 | 7,000,000.00 | ||||||||
Interest Expenses | 83,000.00 | 4,138,000.00 | 27,461,000.00 | 14,200,000.00 | 3,500,000.00 | 2,200,000.00 | 2,400,000.00 | 3,200,000.00 | 3,300,000.00 | 2,100,000.00 | 0.00 | ||||||||
Total Other Income/Exp... | -369,000.00 | -5,261,000.00 | -27,300,000.00 | -22,900,000.00 | -4,799,999.00 | -2,100,000.00 | -6,000,000.00 | -6,800,000.00 | 4,300,000.00 | 600,000.00 | -7,000,000.00 | ||||||||
EBITDA | |||||||||||||||||||
EBITDA | 12,215,000.00 | 46,954,000.00 | 59,100,000.00 | 61,700,000.00 | 73,600,000.00 | 78,600,000.00 | 82,000,000.00 | 15,100,000.00 | 61,400,000.00 | 85,500,000.00 | 44,100,000.00 | ||||||||
EBITDA ratio | (0.05%) | (0.18%) | (0.20%) | (0.24%) | (0.23%) | (0.21%) | (0.22%) | (0.13%) | (0.17%) | (0.19%) | (0.13%) | ||||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 1,513,000.00 | 33,415,000.00 | 22,200,000.00 | 37,100,000.00 | 59,300,000.00 | 64,800,000.00 | 58,200,000.00 | -5,400,000.00 | 56,800,000.00 | 72,900,000.00 | 17,100,000.00 | ||||||||
Income Before Tax Ratio | (0.01%) | (0.12%) | (0.08%) | (0.13%) | (0.18%) | (0.18%) | (0.15%) | (-0.02%) | (0.15%) | (0.16%) | (0.05%) | ||||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 3,062,000.00 | 9,260,000.00 | 4,200,000.00 | 9,600,000.00 | 11,800,000.00 | 12,000,000.00 | 11,400,000.00 | 200,000.00 | 11,300,000.00 | 14,100,000.00 | 4,300,000.00 | ||||||||
Net Income | |||||||||||||||||||
Net Income | -1,549,000.00
+0% |
24,155,000.00
-1,659% |
18,045,000.00
-25% |
27,500,000.00
+52% |
47,500,000.00
+73% |
52,800,000.00
+11% |
46,800,000.00
-11% |
-5,600,000.00
-112% |
45,500,000.00
-913% |
58,800,000.00
+29% |
12,800,000.00
-78% |
||||||||
Net Income Ratio | (-0.01%) | (0.09%) | (0.06%) | (0.09%) | (0.14%) | (0.14%) | (0.12%) | (-0.02%) | (0.12%) | (0.13%) | (0.04%) | ||||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | -0.01 | 0.12 | 200.83 | 0.14 | 0.24 | 0.27 | 0.24 | -0.03 | 0.20 | 0.27 | 0.06 | ||||||||
Diluted EPS | -0.01 | 0.12 | 200.83 | 0.14 | 0.23 | 0.26 | 0.24 | -0.03 | 0.20 | 0.27 | 0.06 | ||||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 200,000,000.00 | 200,000,000.00 | 89,627.00 | 200,000,000.00 | 200,000,000.00 | 199,200,000.00 | 196,600,000.00 | 214,800,000.00 | 228,100,000.00 | 216,200,000.00 | 206,600,000.00 | ||||||||
Diluted Share Outstanding | 200,000,000.00 | 200,000,000.00 | 89,627.00 | 200,800,000.00 | 202,900,000.00 | 202,300,000.00 | 197,400,000.00 | 215,000,000.00 | 230,400,000.00 | 219,400,000.00 | 208,000,000.00 |