BT Group plc (LON: BT.A)
London flag London · Delayed Price · Currency is GBP · Price in GBp
149.33
-0.52 (-0.35%)
Nov 21, 2024, 8:39 AM BST

BT Group Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
20,50720,79720,68120,85021,33122,905
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Revenue Growth (YoY)
-1.04%0.56%-0.81%-2.25%-6.87%-2.23%
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Cost of Revenue
10,80811,08811,21811,62612,89313,884
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Gross Profit
9,6999,7099,4639,2248,4389,021
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Selling, General & Admin
9601,003952940255303
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Other Operating Expenses
645600451693675751
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Operating Expenses
6,5586,5606,2736,1045,4275,474
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Operating Income
3,1413,1493,1903,1203,0113,547
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Interest Expense
-1,021-1,010-895-765-714-751
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Interest & Investment Income
16516856121244
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Earnings From Equity Investments
-17-21-59-8-33
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Other Non Operating Income (Expenses)
-44-4413-68-71-45
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EBT Excluding Unusual Items
2,2242,2422,3052,2992,2462,762
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Merger & Restructuring Charges
-405-388-300-347-421-322
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Impairment of Goodwill
-488-488----
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Asset Writedown
-117-118-86-36--
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Other Unusual Items
-137-62-19047-21-87
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Pretax Income
1,0771,1861,7291,9631,8042,353
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Income Tax Expense
311331-176689332619
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Net Income
7668551,9051,2741,4721,734
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Net Income to Common
7668551,9051,2741,4721,734
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Net Income Growth
-58.73%-55.12%49.53%-13.45%-15.11%-19.69%
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Shares Outstanding (Basic)
9,7569,8239,8039,8669,9059,885
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Shares Outstanding (Diluted)
9,8819,99810,05710,13610,0729,965
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Shares Change (YoY)
-1.85%-0.59%-0.78%0.64%1.07%-0.10%
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EPS (Basic)
0.080.090.190.130.150.18
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EPS (Diluted)
0.080.090.190.130.150.17
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EPS Growth
-57.59%-54.50%51.20%-14.38%-16.09%-19.44%
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Free Cash Flow
1,6619841,4171,3031,0602,166
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Free Cash Flow Per Share
0.170.100.140.130.110.22
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Dividend Per Share
0.0810.0800.0770.077-0.046
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Dividend Growth
5.06%3.90%0%---70.00%
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Gross Margin
47.30%46.68%45.76%44.24%39.56%39.38%
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Operating Margin
15.32%15.14%15.42%14.96%14.12%15.49%
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Profit Margin
3.74%4.11%9.21%6.11%6.90%7.57%
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Free Cash Flow Margin
8.10%4.73%6.85%6.25%4.97%9.46%
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EBITDA
6,4486,4576,4846,1885,9556,549
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EBITDA Margin
31.44%31.05%31.35%29.68%27.92%28.59%
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D&A For EBITDA
3,3073,3083,2943,0682,9443,002
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EBIT
3,1413,1493,1903,1203,0113,547
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EBIT Margin
15.32%15.14%15.42%14.96%14.12%15.49%
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Effective Tax Rate
28.88%27.91%-35.10%18.40%26.31%
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Source: S&P Capital IQ. Standard template. Financial Sources.