FULLER SMITH & TURNER PLC financials

FULLER SMITH & TURNER PLC

Country: GB Reporting currency: GBP Latest annual report: 2025-03-29
LEI: 213800C7ACOFMRCQQW76
Source filing ↗
Financial statements (GBP, as reported — unscaled; 74 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue £376.3M£359.1M
Operating expenses £348.0M£331.4M
Operating profit (EBIT) £28.3M£27.7M
Finance costs £13.4M£13.3M
Profit before tax £33.8M£14.4M
Income tax expense £6.6M£5.3M
Profit for the year £27.2M£9.1M
Total comprehensive income £13.4M£8.9M
Cash flow statement
Cash generated from operations £59.7M£69.3M
Net cash from operating activities £57.7M£68.3M
Net cash from investing activities -£12.7M-£27.2M
Net cash from financing activities -£43.4M-£43.0M
Dividends paid £10.7M£10.0M
Lease liability payments £8.3M£8.7M
Balance sheet
Total assets £701.9M£722.6M
Non-current assets £668.5M£689.5M
Property, plant & equipment £585.7M£581.9M
Right-of-use assets £52.8M£58.7M
Intangible assets & goodwill £27.1M£28.6M
Inventories £4.6M£4.0M
Trade & other receivables £12.0M£8.4M
Cash & equivalents £13.8M£12.2M
Total equity £411.7M£431.3M
Non-current liabilities £231.1M£226.4M
Long-term borrowings £156.0M£145.3M
Lease liabilities (non-current) £55.6M£61.5M
Current liabilities £59.1M£64.9M
Lease liabilities (current) £5.2M£4.4M
Trade & other payables £53.3M£59.7M
Deferred tax liabilities £18.3M£18.2M
Derived metrics
Free cash flow £4.5M£41.1M
Operating margin 7.5%7.7%
Net margin 7.2%2.5%
Return on equity 6.6%2.1%
Cash conversion ratio 2.12×7.51×
Capex coverage 1.08×2.51×
Other reported items
Adjustments For Decrease Increase In Inventories -£600.0K£200.0K
Adjustments For Decrease Increase In Trade and Other Receivables -£1.0M£600.0K
Adjustments For Depreciation and Amortisation Expense £27.2M£26.3M
Adjustments For Finance Income Cost -£13.4M-£14.0M
Adjustments For Increase Decrease In Trade and Other Payables -£6.1M£6.9M
Adjustments For Sharebased Payments £1.5M£1.7M
Cancellation of Treasury Shares £0
Capital Redemption Reserve £5.3M£3.7M
Current Assets Other Than Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners £30.4M£24.7M
Current Provisions £400.0K£800.0K
Current Tax Assets £0£100.0K
Current Tax Liabilities £200.0K£0
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share £0.12
Dividends Recognised As Distributions To Owners Per Share £0.11
Gains Losses On Disposals of Property Plant and Equipment £18.9M£0
Income Tax Relating To Remeasurements of Defined Benefit Plans of Other Comprehensive Income -£4.5M-£100.0K
Income Taxes Paid Refund Classified As Operating Activities £2.0M£1.0M
Increase Decrease In Cash and Cash Equivalents £1.6M-£1.9M
Increase Decrease Through Sharebased Payment Transactions £1.5M£1.7M
Increase Decrease Through Treasury Share Transactions £100.0K£500.0K
Interest Paid Classified As Financing Activities £10.0M£10.4M
Investment Property £1.3M£1.5M
Issued Capital £23.8M£25.4M
Net Assets Liabilities £411.7M£431.3M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners £3.0M£8.4M
Noncurrent Recognised Assets Defined Benefit Plan £1.6M£18.7M
Noncurrent Recognised Liabilities Defined Benefit Plan £1.2M£1.4M
Other Comprehensive Income -£13.8M-£200.0K
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans -£18.3M-£300.0K
Other Noncurrent Financial Assets £0£100.0K
Payments To Acquire Or Redeem Entitys Shares £23.9M£12.4M
Proceeds From Disposal of Noncurrent Assets Or Disposal Groups Classified As Held For Sale and Discontinued Operations £40.5M£0
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets £53.2M£27.2M
Purchase of Treasury Shares £23.9M£12.4M
Reserve of Cash Flow Hedges £0£0
Retained Earnings £359.5M£381.9M
Share Premium £53.2M£53.2M
Treasury Shares £30.1M£32.9M
Methodology

Every line item above is a fact tagged in FULLER SMITH & TURNER PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.