BT Group plc (LON: BT.A)
London
· Delayed Price · Currency is GBP · Price in GBp144.95
-1.45 (-0.99%)
Dec 20, 2024, 10:55 AM BST
BT Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 20,507 | 20,797 | 20,681 | 20,850 | 21,331 | 22,905 | Upgrade
|
| Revenue Growth (YoY) | -1.04% | 0.56% | -0.81% | -2.25% | -6.87% | -2.23% | Upgrade
|
| Cost of Revenue | 10,808 | 11,088 | 11,218 | 11,626 | 12,893 | 13,884 | Upgrade
|
| Gross Profit | 9,699 | 9,709 | 9,463 | 9,224 | 8,438 | 9,021 | Upgrade
|
| Selling, General & Admin | 960 | 1,003 | 952 | 940 | 255 | 303 | Upgrade
|
| Other Operating Expenses | 645 | 600 | 451 | 693 | 675 | 751 | Upgrade
|
| Operating Expenses | 6,558 | 6,560 | 6,273 | 6,104 | 5,427 | 5,474 | Upgrade
|
| Operating Income | 3,141 | 3,149 | 3,190 | 3,120 | 3,011 | 3,547 | Upgrade
|
| Interest Expense | -1,021 | -1,010 | -895 | -765 | -714 | -751 | Upgrade
|
| Interest & Investment Income | 165 | 168 | 56 | 12 | 12 | 44 | Upgrade
|
| Earnings From Equity Investments | -17 | -21 | -59 | - | 8 | -33 | Upgrade
|
| Other Non Operating Income (Expenses) | -44 | -44 | 13 | -68 | -71 | -45 | Upgrade
|
| EBT Excluding Unusual Items | 2,224 | 2,242 | 2,305 | 2,299 | 2,246 | 2,762 | Upgrade
|
| Merger & Restructuring Charges | -405 | -388 | -300 | -347 | -421 | -322 | Upgrade
|
| Impairment of Goodwill | -488 | -488 | - | - | - | - | Upgrade
|
| Asset Writedown | -117 | -118 | -86 | -36 | - | - | Upgrade
|
| Other Unusual Items | -137 | -62 | -190 | 47 | -21 | -87 | Upgrade
|
| Pretax Income | 1,077 | 1,186 | 1,729 | 1,963 | 1,804 | 2,353 | Upgrade
|
| Income Tax Expense | 311 | 331 | -176 | 689 | 332 | 619 | Upgrade
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| Net Income | 766 | 855 | 1,905 | 1,274 | 1,472 | 1,734 | Upgrade
|
| Net Income to Common | 766 | 855 | 1,905 | 1,274 | 1,472 | 1,734 | Upgrade
|
| Net Income Growth | -58.73% | -55.12% | 49.53% | -13.45% | -15.11% | -19.69% | Upgrade
|
| Shares Outstanding (Basic) | 9,756 | 9,823 | 9,803 | 9,866 | 9,905 | 9,885 | Upgrade
|
| Shares Outstanding (Diluted) | 9,881 | 9,998 | 10,057 | 10,136 | 10,072 | 9,965 | Upgrade
|
| Shares Change (YoY) | -1.85% | -0.59% | -0.78% | 0.64% | 1.07% | -0.10% | Upgrade
|
| EPS (Basic) | 0.08 | 0.09 | 0.19 | 0.13 | 0.15 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.09 | 0.19 | 0.13 | 0.15 | 0.17 | Upgrade
|
| EPS Growth | -57.59% | -54.50% | 51.20% | -14.38% | -16.09% | -19.44% | Upgrade
|
| Free Cash Flow | 1,661 | 984 | 1,417 | 1,303 | 1,060 | 2,166 | Upgrade
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| Free Cash Flow Per Share | 0.17 | 0.10 | 0.14 | 0.13 | 0.11 | 0.22 | Upgrade
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| Dividend Per Share | 0.081 | 0.080 | 0.077 | 0.077 | - | 0.046 | Upgrade
|
| Dividend Growth | 5.06% | 3.90% | 0% | - | - | -70.00% | Upgrade
|
| Gross Margin | 47.30% | 46.68% | 45.76% | 44.24% | 39.56% | 39.38% | Upgrade
|
| Operating Margin | 15.32% | 15.14% | 15.42% | 14.96% | 14.12% | 15.49% | Upgrade
|
| Profit Margin | 3.74% | 4.11% | 9.21% | 6.11% | 6.90% | 7.57% | Upgrade
|
| Free Cash Flow Margin | 8.10% | 4.73% | 6.85% | 6.25% | 4.97% | 9.46% | Upgrade
|
| EBITDA | 6,448 | 6,457 | 6,484 | 6,188 | 5,955 | 6,549 | Upgrade
|
| EBITDA Margin | 31.44% | 31.05% | 31.35% | 29.68% | 27.92% | 28.59% | Upgrade
|
| D&A For EBITDA | 3,307 | 3,308 | 3,294 | 3,068 | 2,944 | 3,002 | Upgrade
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| EBIT | 3,141 | 3,149 | 3,190 | 3,120 | 3,011 | 3,547 | Upgrade
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| EBIT Margin | 15.32% | 15.14% | 15.42% | 14.96% | 14.12% | 15.49% | Upgrade
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| Effective Tax Rate | 28.88% | 27.91% | - | 35.10% | 18.40% | 26.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.