[AHT] YoY Quarter Result on 31-Oct-2024 [#Q2]

Stock

[AHT] Ashtead Group plc

Announcement Date

31-Oct-2024

Financial Year

2025

Quarter

31-Oct-2024 [#Q2]

Profit Trend

QoQ- 20.45%

YoY- -1.62%

Quarter Report

Info

AHT's Result

AHT's Financial Summary

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YoY %

Horiz. %

	31/10/25	31/10/24	31/10/23	31/10/22	31/10/21	31/10/20	31/10/19	CAGR
Quarter Result
Revenue	2,962,300	2,940,800	2,877,300	2,537,200	2,032,100	1,347,755	1,402,186	13.26%
YoY %	0.73%	2.21%	13.40%	24.86%	50.78%	-3.88%	-	-
Horiz. %	211.26%	209.73%	205.20%	180.95%	144.92%	96.12%	100.00%	-
PBT	571,100	652,600	665,900	658,300	474,000	313,093	355,268	8.22%
YoY %	-12.49%	-2.00%	1.15%	38.88%	51.39%	-11.87%	-	-
Horiz. %	160.75%	183.69%	187.44%	185.30%	133.42%	88.13%	100.00%	-
Tax	146,000	166,600	171,900	162,900	119,500	82,613	89,741	8.44%
YoY %	-12.36%	-3.08%	5.52%	36.32%	44.65%	-7.94%	-	-
Horiz. %	162.69%	185.65%	191.55%	181.52%	133.16%	92.06%	100.00%	-
NP	316,434	486,000	494,000	495,400	354,500	230,479	265,527	2.96%
YoY %	-34.89%	-1.62%	-0.28%	39.75%	53.81%	-13.20%	-	-
Horiz. %	119.17%	183.03%	186.05%	186.57%	133.51%	86.80%	100.00%	-
Tax Rate	-25.56%	-25.53%	-25.81%	-24.75%	-25.21%	-26.39%	-25.26%	-
YoY %	-0.12%	1.08%	-4.28%	1.82%	4.47%	-4.47%	-	-
Horiz. %	101.19%	101.07%	102.18%	97.98%	99.80%	104.47%	100.00%	-
Total Cost	2,645,866	2,454,800	2,383,300	2,041,800	1,677,600	1,117,276	1,136,659	15.10%
YoY %	7.78%	3.00%	16.73%	21.71%	50.15%	-1.71%	-	-
Horiz. %	232.78%	215.97%	209.68%	179.63%	147.59%	98.29%	100.00%	-

	31/10/25	31/10/24	31/10/23	31/10/22	31/10/21	31/10/20	31/10/19	CAGR
Ratio Analysis
NP Margin	10.68	16.53	17.17	19.53	17.45	17.10	18.94	-9.09%
YoY %	-35.39%	-3.73%	-12.08%	11.92%	2.05%	-9.71%	-	-
Horiz. %	56.39%	87.28%	90.65%	103.12%	92.13%	90.29%	100.00%	-

	31/10/25	31/10/24	31/10/23	31/10/22	31/10/21	31/10/20	31/10/19	CAGR
Per Share
EPS	0.75	1.11	1.13	1.13	0.80	0.51	0.58	4.37%
YoY %	-32.43%	-1.77%	0.00%	41.25%	56.86%	-12.07%	-	-
Horiz. %	129.31%	191.38%	194.83%	194.83%	137.93%	87.93%	100.00%	-
EPS Diluted	0.75	1.11	1.13	1.12	0.79	0.51	0.58	4.37%
YoY %	-32.43%	-1.77%	0.89%	41.77%	54.90%	-12.07%	-	-
Horiz. %	129.31%	191.38%	194.83%	193.10%	136.21%	87.93%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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