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Key financial summary
Financials in GBP| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | £m | 929 | 1,233 | 1,396 | 1,488 | 1,576 | 1,714 | 1,756 | 1,784 |
| Operating profit | £m | 127 | 122 | ||||||
| Net profit | £m | 34 | 79 | 113 | 106 | 96 | 84 | 82 | 97 |
| EPS reported | £ | 0.24 | 0.23 | ||||||
| Operating cashflow per share | £ | 0.67 | 0.70 | ||||||
| Capex per share | £ | 0.35 | 0.34 | ||||||
| FCF per share | £ | 0.32 | 0.36 | ||||||
| Free cash flow | £m | 111 | 124 | ||||||
| Net debt | £m | 481 | 691 | ||||||
| Book value equity | £m | 1,197 | 1,235 | ||||||
| Book value per share | £ | 3.46 | 3.56 | ||||||
| Number of shares | m | 346.3 | 346.8 | ||||||
| DPS (TTM paid) | £ | 0.15 | 0.15 |
Financial summary
Financials in GBP| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 13.72 | - | ||||||
| P/B LTM | x | 0.95 | 0.86 | ||||||
| P/S LTM | x | 0.66 | 0.60 | ||||||
| P/FCF LTM | x | 10.26 | 8.53 | ||||||
| EV/EBITDA LTM | x | 6.18 | 6.47 | ||||||
| EV/Sales LTM | x | 0.97 | 1.00 | ||||||
| Earnings Yield LTM | % | 7.29% | 7.74% | ||||||
| FCF Yield | % | 9.75% | 11.73% | ||||||
| Quality | |||||||||
| ROE | % | 7.00% | 6.73% | ||||||
| ROIC | % | 4.98% | 4.68% | ||||||
| Operating margin | % | 7.41% | 6.92% | ||||||
| Gross margin | % | 54.13% | 43.25% | ||||||
| FCF/Sales | % | 6.48% | 7.06% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | -14.29% | -11.54% | ||||||
| Sales Growth YoY | % | +8.72% | +7.88% | ||||||
| Net Income Growth YoY | % | -12.89% | -8.71% | ||||||
| FCF Growth | % | +57.67% | +112.69% | ||||||
| Operating Profit Growth | % | -16.17% | -14.13% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | 4.52% | 5.00% | ||||||
| Dividend Growth | % | +3.45% | +3.39% | ||||||
| Payout Ratio | % | 61.96% | 61.46% | ||||||
| FCF/Debt | x | 0.17 | 0.16 | ||||||
| Net Debt/EBITDA | x | 1.95 | 2.56 | ||||||
| EBIT/Net interest | x | 4.28 | 3.93 | ||||||
| Net debt/market cap | % | 42.24% | 65.31% | ||||||
| Net debt/Equity | x | 0.40 | 0.56 | ||||||
| Gross debt/equity | x | 0.54 | 0.62 | ||||||
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
Company overview
Breedon Group plc, together with its subsidiaries, engages in the quarrying, manufacture, and sale of construction materials and building products in the Great Britain, Ireland, and the United States. The company offers aggregates, asphalt, cement, clay bricks, concrete blocks, roof and ridge tiles, ready-mixed concrete, screed, and trowel-ready mortar. In addition, the company provides minimix, on-site batching, surfacing, and waste recovery solutions. It serves a network of customers across the infrastructure, housebuilding and industrial end-markets. The company was formerly known as Breedon Aggregates Limited and changed its name to Breedon Group plc in August 2016. Breedon Group plc was incorporated in 2007 and is headquartered in Derby, the United Kingdom.
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For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Based on consensus from external analysts. Not Kvantra's opinion.
Breedon Group plc, together with its subsidiaries, engages in the quarrying, manufacture, and sale of construction materials and building products in the Great Britain, Ireland, and the United States. The company offers aggregates, asphalt, cement, clay bricks, concrete blocks, roof and ridge tiles, ready-mixed concrete, screed, and trowel-ready mortar. In addition, the company provides minimix, on-site batching, surfacing, and waste recovery solutions. It serves a network of customers across the infrastructure, housebuilding and industrial end-markets. The company was formerly known as Breedon Aggregates Limited and changed its name to Breedon Group plc in August 2016. Breedon Group plc was incorporated in 2007 and is headquartered in Derby, the United Kingdom.
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