The Berkeley Group Holdings plc (LON: BKG)
London
· Delayed Price · Currency is GBP · Price in GBp4,322.00
+68.00 (1.60%)
Nov 22, 2024, 4:47 PM BST
BKG Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '24 Apr 30, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Operating Revenue | 2,464 | 2,464 | 2,550 | 2,348 | 2,202 | 1,920 | Upgrade
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| Revenue | 2,464 | 2,464 | 2,550 | 2,348 | 2,202 | 1,920 | Upgrade
|
| Revenue Growth (YoY) | -3.37% | -3.37% | 8.61% | 6.62% | 14.67% | -35.06% | Upgrade
|
| Cost of Revenue | 1,820 | 1,820 | 1,853 | 1,683 | 1,567 | 1,283 | Upgrade
|
| Gross Profit | 644.5 | 644.5 | 696.8 | 664.8 | 635.3 | 637.4 | Upgrade
|
| Selling, General & Admin | 164.8 | 164.8 | 178.5 | 156.9 | 133 | 167.7 | Upgrade
|
| Operating Expenses | 164.8 | 164.8 | 178.5 | 156.9 | 133 | 167.7 | Upgrade
|
| Operating Income | 479.7 | 479.7 | 518.3 | 507.9 | 502.3 | 469.7 | Upgrade
|
| Interest Expense | -41.9 | -41.9 | -33.7 | -15 | -9.6 | -11.7 | Upgrade
|
| Interest & Investment Income | 53.9 | 53.9 | 23.1 | 2.5 | 3 | 12.4 | Upgrade
|
| Earnings From Equity Investments | 65.6 | 65.6 | 96.3 | 56.1 | 22.4 | 33.3 | Upgrade
|
| EBT Excluding Unusual Items | 557.3 | 557.3 | 604 | 551.5 | 518.1 | 503.7 | Upgrade
|
| Pretax Income | 557.3 | 557.3 | 604 | 551.5 | 518.1 | 503.7 | Upgrade
|
| Income Tax Expense | 159.7 | 159.7 | 138.3 | 69.1 | 95.4 | 93.6 | Upgrade
|
| Net Income | 397.6 | 397.6 | 465.7 | 482.4 | 422.7 | 410.1 | Upgrade
|
| Net Income to Common | 397.6 | 397.6 | 465.7 | 482.4 | 422.7 | 410.1 | Upgrade
|
| Net Income Growth | -14.62% | -14.62% | -3.46% | 14.12% | 3.07% | -34.64% | Upgrade
|
| Shares Outstanding (Basic) | 103 | 103 | 105 | 111 | 111 | 112 | Upgrade
|
| Shares Outstanding (Diluted) | 103 | 103 | 106 | 113 | 113 | 117 | Upgrade
|
| Shares Change (YoY) | -2.81% | -2.81% | -6.05% | -0.07% | -2.83% | -2.02% | Upgrade
|
| EPS (Basic) | 3.88 | 3.88 | 4.42 | 4.33 | 3.81 | 3.65 | Upgrade
|
| EPS (Diluted) | 3.85 | 3.85 | 4.38 | 4.26 | 3.73 | 3.52 | Upgrade
|
| EPS Growth | -12.15% | -12.15% | 2.67% | 14.26% | 6.10% | -33.30% | Upgrade
|
| Free Cash Flow | 232 | 232 | 333.6 | -130.8 | 321.8 | 299.2 | Upgrade
|
| Free Cash Flow Per Share | 2.24 | 2.24 | 3.14 | -1.16 | 2.84 | 2.57 | Upgrade
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| Dividend Per Share | 0.684 | 0.684 | 1.334 | 0.220 | 0.102 | 2.063 | Upgrade
|
| Dividend Growth | -48.73% | -48.73% | 505.90% | 115.04% | -95.04% | 658.53% | Upgrade
|
| Gross Margin | 26.15% | 26.15% | 27.32% | 28.31% | 28.85% | 33.19% | Upgrade
|
| Operating Margin | 19.47% | 19.47% | 20.32% | 21.63% | 22.81% | 24.46% | Upgrade
|
| Profit Margin | 16.13% | 16.13% | 18.26% | 20.55% | 19.19% | 21.35% | Upgrade
|
| Free Cash Flow Margin | 9.41% | 9.41% | 13.08% | -5.57% | 14.61% | 15.58% | Upgrade
|
| EBITDA | 482 | 482 | 521.2 | 511.7 | 506.4 | 472.6 | Upgrade
|
| EBITDA Margin | 19.56% | 19.56% | 20.44% | 21.79% | 23.00% | 24.61% | Upgrade
|
| D&A For EBITDA | 2.3 | 2.3 | 2.9 | 3.8 | 4.1 | 2.9 | Upgrade
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| EBIT | 479.7 | 479.7 | 518.3 | 507.9 | 502.3 | 469.7 | Upgrade
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| EBIT Margin | 19.47% | 19.47% | 20.32% | 21.63% | 22.81% | 24.46% | Upgrade
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| Effective Tax Rate | 28.66% | 28.66% | 22.90% | 12.53% | 18.41% | 18.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.