Grafton Group plc

Grafton Group plc

GFTU.L
Grafton Group plcGB flagLondon Stock Exchange
889.90
GBp
-14.40
- -
1.72BMarket Cap
Grafton Group plc
GFTU.L
(London Stock Exchange)

Recent

price

889.90

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
FRC
7.47
7.4
7.59
8.18
8.95
9.47
10.63
11.47
10.95
11.24
7.04
8.82
- -
- -
- -
- -
Revenue per Share
0.24
0.01
0.14
0.27
0.34
0.42
0.4
0.54
0.63
0.5
0.45
1.43
- -
- -
- -
- -
Basic EPS, GAAP
0.28
0.15
0.2
0.23
0.4
0.26
0.36
0.44
0.44
0.76
1.17
0.81
- -
- -
- -
- -
Free Cash Flow per Basic Share
0.04
0.06
0.06
0.08
0.09
0.11
0.13
0.14
0.16
0.18
- -
0.35
- -
- -
- -
- -
Dividend per Share
3
2.78
2.27
2.51
2.66
3.02
3.22
3.66
4.14
4.44
4.83
5.94
- -
- -
- -
- -
Book Value per Share
1.61
1.49
1.47
1.69
1.81
1.86
1.93
2.23
2.4
2.53
2.71
4.08
- -
- -
- -
- -
Tangible Book Value per Share
231
232
232
232
233
233
236
237
238
238
238
239
- -
- -
- -
- -
Basic Weighted Avg Shares
1,727
1,715
1,761
1,900
2,082
2,212
2,507
2,716
2,603
2,672
1,679
2,110
2,301
2,319
2,282
2,520
Sales/Revenue/Turnover
2.26
2.59
3.33
4.03
5.19
5.38
5.4
5.8
6.85
7.12
9.65
12.18
10.47
7.94
6.74
6.45
Operating Margin (%)
40
36
34
31
33
33
38
43
49
115
121
115
115
126
135
151
Depreciation Expense
55
2
32
62
80
97
93
128
150
119
108
341
209
149
122
137
Net Income, GAAP
- -
75.2
- -
8.3
20.96
19.8
18.49
17.24
16.98
16.63
18.08
17.19
17.11
18.96
20
17.31
Effective Tax Rate (%)
3.19
0.12
1.8
3.27
3.85
4.39
3.72
4.7
5.78
4.46
6.4
16.17
9.06
6.41
5.35
5.42
Profit Margin (%)
198
200
240
275
282
360
346
389
384
467
498
850
876
723
641
645
Working Capital
304
271
273
273
244
323
300
315
275
827
753
569
643
568
520
511
LT Debt
853
820
818
874
906
989
1,065
1,175
1,297
1,363
1,467
1,720
1,746
1,656
1,596
1,649
Total Equity
- -
0.88
- -
6.02
7.13
7.44
7.94
8.76
9.25
8.03
5.72
8.85
8.01
6.14
5.29
5.8
Return on Invested Capital (%)
- -
0.56
- -
8.51
9.86
10.82
9.4
11.73
12.73
8.86
6.51
17.53
10.62
8.21
7.22
8.03
Return on Capital (%)
8.12
0.32
5.41
11.21
13.31
14.68
12.74
15.7
16.27
11.7
9.74
26.51
14.69
10.78
9.2
10.36
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
No data availableFinancial data will appear here once available

Working Capital

FRC

in mil. unless spec.
No data availableFinancial data will appear here once available

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
5.44%
2.66%
3.29%
Free Cash Flow
17.31%
-3.34%
2.83%
Net Income, GAAP
16.38%
28.74%
11.93%
Sales/Revenue/Turnover
2.73%
8.86%
10.4%
Total Cash Common Dividend
- -
15.67%
-0.81%

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
2,319
2024
- -
- -
- -
- -
2,282
2025
- -
- -
- -
- -
2,520

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
- -
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
- -
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
Business
Grafton Group plc operates as a leading international distributor of building materials and construction-related products to trade professionals and retail customers. The company functions through three primary segments: Distribution, which supplies building and plumbing materials including timber, insulation, electricals, and HVAC products to tradespeople for residential repair, maintenance, improvement, and new build construction; Retailing, which runs DIY and home improvement stores offering products for home, garden, and related needs; and Manufacturing, which produces dry mortar and other sustainable building materials primarily in Great Britain. Its brand portfolio encompasses Selco Builders Warehouse, Leyland SDM, TG Lynes, MacBlair, CPI EuroMix, and StairBox in the UK; Chadwicks and Woodie's in Ireland; Isero and Polvo in the Netherlands; Salvador Escoda S.A. in Spain; and IKH in Finland. Grafton Group plc maintains leading national and regional market positions across its geographies, with over 450 branches and approximately 10,000 employees serving professional trades, contractors, and retail consumers in residential, commercial, and repair markets. The company generates the majority of its revenue from the United Kingdom, followed by significant contributions from Ireland, the Netherlands, Finland, and Spain. Founded in 1902 and headquartered in Dublin, Ireland, Grafton Group plc listed on the London Stock Exchange in 2003 and pursues a strategy of organic growth complemented by accretive acquisitions funded through strong free cash flow generation. In recent developments, Grafton Group plc acquired Salvador Escoda, a leading national HVAC specialist distributor in Spain, on 30 October 2024, marking its entry into the Iberian market and contributing ten months of trading to the group's revenue growth in 2025; it also completed the bolt-on acquisition of HSS Hire Ireland in the first half of 2025, broadening the equipment rental offerings of its Chadwicks business in the Republic of Ireland. These transactions drove group revenue to £2.13 billion in the ten months to 31 October 2025, an 11.5% increase year-on-year, with pro-forma like-for-like growth of 5.7% supported by strong air conditioning and ventilation demand in Spain. Additionally, the company launched a sixth share buyback programme on 6 March 2025 for up to £30 million and remains on track for full-year 2025 adjusted operating profit aligning with consensus expectations of approximately £182 million to £185 million.