**Summary of Genuit Group PLC Final Results for the Year Ended 31 December 2025**
Genuit Group PLC, the UKs largest provider of sustainable water and climate solutions for the built environment, reported robust financial performance for the year ended 31 December 2025, despite challenging market conditions. The company achieved revenue growth of 7.3% to £602.1 million, driven by organic growth and strategic acquisitions, including Monodraught and Davidson Holdings. Underlying operating profit increased by 2.4% to £94.4 million, with underlying earnings per share rising by 5.7% to 26.0 pence.
**Key Financial Highlights**
**Revenue Growth** Revenue increased by 7.3% to £602.1 million, with organic growth of 3.2% excluding acquisitions.
**Underlying Operating Profit** Up 2.4% to £94.4 million, despite cost headwinds from National Insurance and National Living Wage increases.
**Underlying EPS** Increased by 5.7% to 26.0 pence.
**Dividend** Proposed dividend per share increased by 3.2% to 12.9 pence, reflecting continued profit progression and confidence in future prospects.
**Strategic Achievements**
**Acquisitions** Completed strategic bolt-on acquisitions of Monodraught and Davidson Holdings, enhancing product portfolios and market reach.
**Operational Excellence** Continued deployment of the Genuit Business System (GBS) drove productivity improvements and cost management.
**Sustainability** Reduced carbon intensity by 11.0% across scopes 1 and 2, and increased use of recycled materials to 50.6% of polymer inputs.
**Divisional Simplification** Restructured into two divisions—Water and Climate—to streamline operations and enhance synergies.
**Business Unit Performance**
**Climate Management Solutions (CMS)** Revenue grew by 10.7% (5.9% like-for-like), driven by strong ventilation sales.
**Water Management Solutions (WMS)** Revenue increased by 5.3% (0.5% like-for-like), with growth in blue-green roofs and stormwater attenuation.
**Sustainable Building Solutions (SBS)** Revenue rose by 6.5% (3.3% like-for-like), supported by market share gains in drainage products.
**Outlook**
Genuit remains focused on higher-growth, sustainability-driven markets, operational excellence, and disciplined M&A. Despite subdued market conditions in Q1 2026, the company is confident in achieving medium-term targets, supported by a strong balance sheet and cash generative model.
**Conclusion**
Genuit Group PLC demonstrated resilience and growth in 2025, outperforming challenging markets through strategic focus, operational efficiency, and sustainability initiatives. The company is well-positioned for future growth, with a streamlined structure and continued investment in innovation and sustainability.
| Metric | FY 2025 (£m) | FY 2024 (£m) | Change |
|---|---|---|---|
| Revenue | 602.1 | 561.3 | 7.3% |
| Underlying operating profit | 94.4 | 92.2 | 2.4% |
| Underlying operating margin | 15.7% | 16.4% | (70 bps) |
| Underlying profit before tax | 82.9 | 79.3 | 4.5% |
| Underlying earnings per share (basic - pence) | 26.0 | 24.6 | 5.7% |
| Underlying operating cash conversion (%) | 102.0 | 107.6 | (560 bps) |
| Leverage (times pro-forma EBITDA) | 1.5 | 0.9 | 0.6 |
| Net debt (excluding IFRS 16 and unamortised debt issue costs): pro-forma EBITDA | 1.5 | 0.9 | 0.6 |
| Net debt (including IFRS 16) | 208.1 | 129.2 | 61.1% |