Galliford Try : Download our half year presentation

Lincoln Eastern Bypass

2

Highlights

Sustainable Growth Strategy progressing well

• Controlled growth in revenue and profit.
• Successful integration of nmcn water.
• Continued momentum across ESG.
• Strong balance sheet and consistently robust cash position.

Strong foundations; resilient operations

• Effectively managing inflation; targets unchanged.
• Collaborative client and supply chain relationships.

Strategic targets on track

• Improving profitability and margin.
• Well positioned in chosen markets; continued pipeline and strong order book.
• Increasing shareholder returns.

£7.1m

Profit before tax1 up 73.2% (HY21: £4.1m)

2.2%

Divisional operating margin up 0.6 ppt (HY21: 1.6%)

2.2p

Interim dividend up 83.3% (HY21: 1.2p)

1 Pre-exceptional items.

Invercannie Water Treatment Works, Aberdeenshire

4

Delivering against financial targets

• Strong performance across the Group.
• Improving profitability.
• Good progress on divisional operating margin.
• Operating cash generation.
• Interim dividend increased 83%.

£594m

Revenue up 9.6% (HY21: £542m)

£7.1m

Profit before tax1 up 73.2% (HY21: £4.1m)

£180m

Average month-end cash (HY21: £158m)

1 Pre-exceptional items.

2.2%

Divisional operating margin up 0.6 ppt (HY21: 1.6%)

5.9p

Earnings per share1 up 73.5% (HY21: 3.4p)

2.2p

Interim dividend up 83.3% (HY21: 1.2p)