REDROW PLC financials

REDROW PLC

Country: GB Reporting currency: GBP Latest annual report: 2023-07-02
LEI: 2138008WJZBBA7EYEL28
Source filing ↗
Financial statements (GBP, as reported — unscaled; 77 line items across 2 annual periods)
Line item 20232022
Income statement
Revenue £2.13B£2.14B
Cost of sales £1.62B£1.79B
Gross profit £508.0M£352.0M
Administrative expenses £109.0M£102.0M
Operating profit (EBIT) £399.0M£250.0M
Net finance income / (cost) -£4.0M-£4.0M
Finance costs £9.0M£6.0M
Profit before tax £395.0M£246.0M
Income tax expense £97.0M£49.0M
Profit for the year £298.0M£197.0M
Total comprehensive income £276.0M£196.0M
Per share
Basic EPS £0.91£0.58
Diluted EPS £0.91£0.57
Free cash flow / share £0.47£0.75
Cash flow statement
Cash generated from operations £244.0M£318.0M
Net cash from operating activities £158.0M£261.0M
Net cash from investing activities £0-£3.0M
Purchase of PP&E (capex) £4.0M£4.0M
Net cash from financing activities -£211.0M-£130.0M
Dividends paid £108.0M£100.0M
Lease liability payments £3.0M£3.0M
Balance sheet
Total assets £3.09B£3.18B
Non-current assets £39.0M£66.0M
Property, plant & equipment £22.0M£20.0M
Right-of-use assets £10.0M£5.0M
Intangible assets & goodwill £1.0M£1.0M
Current assets £3.05B£3.11B
Inventories £2.77B£2.74B
Trade & other receivables £42.0M£76.0M
Cash & equivalents £235.0M£288.0M
Total equity £2.03B£1.95B
Non-current liabilities £195.0M£216.0M
Current liabilities £865.0M£1.01B
Trade & other payables £750.0M£914.0M
Deferred tax liabilities £3.0M£15.0M
Derived metrics
Free cash flow £154.0M£257.0M
Operating margin 18.8%11.7%
Net margin 14.0%9.2%
Return on equity 14.7%10.1%
Cash conversion ratio 0.53×1.32×
Capex coverage 39.50×65.25×
Other reported items
Adjustments For Decrease Increase In Inventories -£30.0M-£227.0M
Adjustments For Decrease Increase In Trade and Other Receivables £34.0M£24.0M
Adjustments For Depreciation and Amortisation Expense £4.0M£5.0M
Adjustments For Dividend Income £0£0
Adjustments For Finance Costs £9.0M£6.0M
Adjustments For Finance Income £5.0M£2.0M
Adjustments For Income Tax Expense £97.0M£49.0M
Adjustments For Increase Decrease In Trade and Other Payables -£151.0M£86.0M
Adjustments For Provisions -£12.0M£173.0M
Cash Receipts From Repayment of Advances and Loans Made To Other Parties Classified As Investing Activities £0£0
Current Provisions £107.0M£97.0M
Current Tax Assets £0£7.0M
Current Tax Liabilities £8.0M£0
Deferred Tax Assets £1.0M£1.0M
Equity and Liabilities £3.09B£3.18B
Finance Income £5.0M£2.0M
Income Tax Relating To Remeasurements of Defined Benefit Plans of Other Comprehensive Income -£12.0M£0
Income Taxes Paid Refund Classified As Operating Activities £82.0M£55.0M
Increase Decrease In Cash and Cash Equivalents -£53.0M£128.0M
Interest Paid Classified As Operating Activities £4.0M£2.0M
Interest Received Classified As Investing Activities £4.0M£1.0M
Investments In Subsidiaries Joint Ventures and Associates £0£0
Issued Capital £35.0M£37.0M
Liabilities £1.06B£1.23B
Noncurrent Payables £104.0M£91.0M
Noncurrent Provisions £88.0M£110.0M
Noncurrent Receivables £0£0
Noncurrent Recognised Assets Defined Benefit Plan £5.0M£39.0M
Other Adjustments For Noncash Items £0£7.0M
Other Comprehensive Income -£22.0M-£1.0M
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans -£34.0M-£1.0M
Other Reserves £10.0M£8.0M
Payments To Acquire Or Redeem Entitys Shares £100.0M£27.0M
Purchase of Treasury Shares £22.0M
Retained Earnings £1.92B£1.85B
Share Premium £59.0M£59.0M
Methodology

Every line item above is a fact tagged in REDROW 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.