Ashtead Group Results Presentation Deck slide image

Ashtead Group Results Presentation Deck

DIVISIONAL PERFORMANCE FIRST QUARTER RESULTS UK (£m) Canada (C$m) US UK ($m) Canada ($m) Group central costs Net financing costs Profit before amortisation and tax Amortisation Profit before taxation Taxation Profit after taxation Margins US - UK 23 Canada Group First quarter results ¦ 31 July 2022 2022 182 176 1,899 223 137 2,259 Revenue 2021 190 149 1,465 266 121 1,852 Change¹ -4% 19% 30% -16% 13% - % 22% 2022 57 76 916 70 59 (6) 1,039 48.2% 31.4% 43.1% 46.0% EBITDA 2021 62 67 725 87 54 (6) 860 49.5% 32.7% 45.0% 46.4% Change¹ -8% 14% 26% -19% 9% 4% 21% 2022 26 38 567 32 30 (7) 622 (67) 555 (28) 527 (131) 396 29.9% 14.2% 21.8% 27.5% Profit 2021 31 35 432 44 28 (6) 498 (61) 437 (21) 416 (112) 304 29.5% 16.5% 23.3% 26.9% Change¹ -18% 11% 31% -28% 6% 3% 25% 10% 27% 35% 27% 17% 30% 1 As reported Ashtead group
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