The Berkeley Group Holdings plc (LON: BKG)
London
· Delayed Price · Currency is GBP · Price in GBX4,908.00
-16.00 (-0.32%)
Jul 22, 2024, 12:41 PM GMT
BKG Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Year Ending | TTM | Apr 30, 2024 | Apr 30, 2023 | Apr 30, 2022 | Apr 30, 2021 | 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
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| Revenue Growth (YoY) | -3.37% | -3.37% | 8.61% | 6.62% | 14.67% | -35.06% | Upgrade
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| Cost of Revenue | 1,820 | 1,820 | 1,853 | 1,683 | 1,567 | 1,283 | Upgrade
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| Gross Profit | 644.5 | 644.5 | 696.8 | 664.8 | 635.3 | 637.4 | Upgrade
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| Selling, General & Admin | 164.8 | 164.8 | 178.5 | 156.9 | 133 | 167.7 | Upgrade
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| Operating Expenses | 164.8 | 164.8 | 178.5 | 156.9 | 133 | 167.7 | Upgrade
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| Operating Income | 479.7 | 479.7 | 518.3 | 507.9 | 502.3 | 469.7 | Upgrade
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| Interest Expense | -41.9 | -41.9 | -33.7 | -15 | -9.6 | -11.7 | Upgrade
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| Interest & Investment Income | 53.9 | 53.9 | 23.1 | 2.5 | 3 | 12.4 | Upgrade
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| Net Interest Expenses | 12 | 12 | -10.6 | -12.5 | -6.6 | 0.7 | Upgrade
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| Income (Loss) On Equity Investments | 65.6 | 65.6 | 96.3 | 56.1 | 22.4 | 33.3 | Upgrade
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| EBT Excluding Unusual Items | 557.3 | 557.3 | 604 | 551.5 | 518.1 | 503.7 | Upgrade
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| Pretax Income | 557.3 | 557.3 | 604 | 551.5 | 518.1 | 503.7 | Upgrade
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| Income Tax Expense | 159.7 | 159.7 | 138.3 | 69.1 | 95.4 | 93.6 | Upgrade
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| Net Income | 397.6 | 397.6 | 465.7 | 482.4 | 422.7 | 410.1 | Upgrade
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| Net Income to Common | 397.6 | 397.6 | 465.7 | 482.4 | 422.7 | 410.1 | Upgrade
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| Net Income Growth | -14.62% | -14.62% | -3.46% | 14.12% | 3.07% | -34.64% | Upgrade
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| Shares Outstanding (Basic) | 106 | 106 | 109 | 116 | 115 | 117 | Upgrade
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| Shares Outstanding (Diluted) | 107 | 107 | 110 | 117 | 117 | 121 | Upgrade
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| Shares Change (YoY) | -2.81% | -2.81% | -6.05% | -0.07% | -2.83% | -2.02% | Upgrade
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| EPS (Basic) | 3.74 | 3.74 | 4.27 | 4.18 | 3.67 | 3.52 | Upgrade
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| EPS (Diluted) | 3.71 | 3.71 | 4.22 | 4.11 | 3.60 | 3.39 | Upgrade
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| EPS Growth | -12.14% | -12.14% | 2.67% | 14.27% | 6.09% | -33.31% | Upgrade
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| Free Cash Flow | 232 | 232 | 333.6 | -130.8 | 321.8 | 299.2 | Upgrade
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| Free Cash Flow Per Share | 2.17 | 2.17 | 3.03 | -1.12 | 2.74 | 2.48 | Upgrade
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| Dividend Per Share | - | - | 1.287 | 0.212 | 0.099 | 2.234 | Upgrade
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| Dividend Growth | - | - | 505.84% | 114.86% | -95.57% | 658.61% | Upgrade
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| Gross Margin | 26.15% | 26.15% | 27.32% | 28.31% | 28.85% | 33.19% | Upgrade
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| Operating Margin | 19.47% | 19.47% | 20.32% | 21.63% | 22.81% | 24.46% | Upgrade
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| Profit Margin | 16.13% | 16.13% | 18.26% | 20.55% | 19.19% | 21.35% | Upgrade
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| Free Cash Flow Margin | 9.41% | 9.41% | 13.08% | -5.57% | 14.61% | 15.58% | Upgrade
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| EBITDA | 484.5 | 484.5 | 521.2 | 511.7 | 506.4 | 472.6 | Upgrade
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| EBITDA Margin | 19.66% | 19.66% | 20.44% | 21.79% | 23.00% | 24.61% | Upgrade
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| D&A For EBITDA | 4.8 | 4.8 | 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.