Statement Of Financial Position [Abstract]

Grafton Group - Filing #5878289

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
367,354,000 GBP
367,266,000 GBP
Right-of-use assets
377,726,000 GBP
401,298,000 GBP
Investment property
27,325,000 GBP
24,609,000 GBP
Goodwill
634,301,000 GBP
645,062,000 GBP
Intangible assets other than goodwill
134,911,000 GBP
138,901,000 GBP
Deferred tax assets
7,453,000 GBP
6,665,000 GBP
Other non-current financial assets
125,000 GBP
127,000 GBP
Non-current assets
1,560,127,000 GBP
1,593,728,000 GBP
Current assets [abstract]
Current inventories
381,803,000 GBP
361,598,000 GBP
Trade and other current receivables
300 ,020 GBP
262,763,000 GBP
Cash and cash equivalents
359,430,000 GBP
383,939,000 GBP
Current assets
1,192,114,000 GBP
1,212,786,000 GBP
Assets
2,752,241,000 GBP
2,806,514,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
6,744,000 GBP
7,094,000 GBP
Retained earnings
1,305,649,000 GBP
1,332,992,000 GBP
Share premium
224,141,000 GBP
223,861,000 GBP
Treasury shares
3,897,000 GBP
4,365,000 GBP
Equity attributable to owners of parent
1,596,201,000 GBP
1,655,801,000 GBP
Equity
2,548,000 GBP
1,305,649,000 GBP
224,141,000 GBP
6,744,000 GBP
42,183,000 GBP
3,897,000 GBP
6,802,000 GBP
12,037,000 GBP
6,000 GBP
1,596,201,000 GBP
1,655,801,000 GBP
1,332,992,000 GBP
12,186,000 GBP
6,562,000 GBP
2,195,000 GBP
223,861,000 GBP
7,094,000 GBP
75,282,000 GBP
4,365,000 GBP
6,000 GBP
1,745,579,000 GBP
12,375,000 GBP
8,647,000 GBP
221,975,000 GBP
1,389,000 GBP
1,411,053,000 GBP
5,185,000 GBP
7,870,000 GBP
87,492,000 GBP
37,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
13,042,000 GBP
13,851,000 GBP
Deferred tax liabilities
62,040,000 GBP
60,234,000 GBP
Non-current liabilities
605,216,000 GBP
661,046,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
4,846,000 GBP
5,381,000 GBP
Trade and other current payables
401,142,000 GBP
400,251,000 GBP
Current liabilities
550,824,000 GBP
489,667,000 GBP
Liabilities
1,156,040,000 GBP
1,150,713,000 GBP
Equity and liabilities
2,752,241,000 GBP
2,806,514,000 GBP

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