Bellway p.l.c. Income Statement

Financials in millions GBP. Fiscal year is August - July.

Millions GBP. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	2,783	2,380	3,407	3,537	3,123
Revenue Growth (YoY)	16.91%	-30.13%	-3.68%	13.27%	40.31%
Cost of Revenue	2,326	1,999	2,719	2,750	2,471
Gross Profit	456.8	381.1	687.3	787	651.9
Selling, General & Admin	151.9	141.8	141.9	133.9	120.1
Other Operating Expenses	1.3	1.2	1.2	-0.2	0.3
Operating Expenses	153.2	143	143.1	133.7	120.4
Operating Income	303.6	238.1	544.2	653.3	531.5
Interest Expense	-22.5	-19.2	-19.8	-13.7	-11.7
Interest & Investment Income	9.6	9.5	9.6	1.5	0.6
Earnings From Equity Investments	-1.5	-2.3	-1.4	9.3	10.4
EBT Excluding Unusual Items	289.2	226.1	532.6	650.4	530.8
Merger & Restructuring Charges	-0.1	-5.4	-	-	-
Other Unusual Items	-67.2	-37	-49.6	-346.2	-51.8
Pretax Income	221.9	183.7	483	304.2	479
Income Tax Expense	64.4	53.2	118	61.6	88.3
Net Income	157.5	130.5	365	242.6	390.7
Net Income to Common	157.5	130.5	365	242.6	390.7
Net Income Growth	20.69%	-64.25%	50.45%	-37.91%	102.54%
Shares Outstanding (Basic)	119	119	123	123	123
Shares Outstanding (Diluted)	120	120	123	124	124
Shares Change (YoY)	-0.12%	-2.85%	-0.36%	-0.06%	0.10%
EPS (Basic)	1.33	1.10	2.98	1.97	3.17
EPS (Diluted)	1.32	1.09	2.96	1.96	3.16
EPS Growth	20.92%	-63.21%	51.02%	-37.87%	102.31%
Free Cash Flow	127.3	-66.9	233.5	44.5	429.2
Free Cash Flow Per Share	1.06	-0.56	1.90	0.36	3.47
Dividend Per Share	0.700	0.540	1.400	1.400	1.175
Dividend Growth	29.63%	-61.43%	-	19.15%	135.00%
Gross Margin	16.41%	16.01%	20.18%	22.25%	20.88%
Operating Margin	10.91%	10.00%	15.97%	18.47%	17.02%
Profit Margin	5.66%	5.48%	10.71%	6.86%	12.51%
Free Cash Flow Margin	4.58%	-2.81%	6.85%	1.26%	13.74%
EBITDA	305.8	240.4	546.9	656.1	534.5
EBITDA Margin	10.99%	10.10%	16.05%	18.55%	17.12%
D&A For EBITDA	2.2	2.3	2.7	2.8	3
EBIT	303.6	238.1	544.2	653.3	531.5
EBIT Margin	10.91%	10.00%	15.97%	18.47%	17.02%
Effective Tax Rate	29.02%	28.96%	24.43%	20.25%	18.43%

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.