Bellway p.l.c. (LON:BWY)
London
· Delayed Price · Currency is GBP · Price in GBp 2,364.00
-40.00 (-1.66%)
Mar 31, 2025, 1:42 PM BST
Bellway p.l.c. Income Statement
Financials in millions GBP. Fiscal year is August - July.
Millions GBP. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Revenue | 2,537 | 2,380 | 3,407 | 3,537 | 3,123 | 2,225 | Upgrade
|
| Revenue Growth (YoY) | -11.63% | -30.13% | -3.68% | 13.27% | 40.31% | -30.74% | Upgrade
|
| Cost of Revenue | 2,132 | 1,999 | 2,719 | 2,750 | 2,471 | 1,803 | Upgrade
|
| Gross Profit | 404.4 | 381.1 | 687.3 | 787 | 651.9 | 422.2 | Upgrade
|
| Selling, General & Admin | 149.1 | 141.8 | 141.9 | 133.9 | 120.1 | 97.4 | Upgrade
|
| Other Operating Expenses | 0.6 | 1.2 | 1.2 | -0.2 | 0.3 | 3.1 | Upgrade
|
| Operating Expenses | 149.7 | 143 | 143.1 | 133.7 | 120.4 | 100.5 | Upgrade
|
| Operating Income | 254.7 | 238.1 | 544.2 | 653.3 | 531.5 | 321.7 | Upgrade
|
| Interest Expense | -21 | -19.2 | -19.8 | -13.7 | -11.7 | -13.6 | Upgrade
|
| Interest & Investment Income | 9.9 | 9.5 | 9.6 | 1.5 | 0.6 | 0.2 | Upgrade
|
| Earnings From Equity Investments | -1.5 | -2.3 | -1.4 | 9.3 | 10.4 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 242.1 | 226.1 | 532.6 | 650.4 | 530.8 | 309.3 | Upgrade
|
| Merger & Restructuring Charges | -5.4 | -5.4 | - | - | - | -1.4 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -9.9 | Upgrade
|
| Other Unusual Items | -29.6 | -37 | -49.6 | -346.2 | -51.8 | -61.3 | Upgrade
|
| Pretax Income | 207.1 | 183.7 | 483 | 304.2 | 479 | 236.7 | Upgrade
|
| Income Tax Expense | 60.2 | 53.2 | 118 | 61.6 | 88.3 | 43.8 | Upgrade
|
| Net Income | 146.9 | 130.5 | 365 | 242.6 | 390.7 | 192.9 | Upgrade
|
| Net Income to Common | 146.9 | 130.5 | 365 | 242.6 | 390.7 | 192.9 | Upgrade
|
| Net Income Growth | -32.92% | -64.25% | 50.45% | -37.91% | 102.54% | -64.19% | Upgrade
|
| Shares Outstanding (Basic) | 119 | 119 | 123 | 123 | 123 | 123 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 123 | 124 | 124 | 124 | Upgrade
|
| Shares Change (YoY) | -1.43% | -2.85% | -0.36% | -0.06% | 0.10% | 0.15% | Upgrade
|
| EPS (Basic) | 1.24 | 1.10 | 2.98 | 1.97 | 3.17 | 1.57 | Upgrade
|
| EPS (Diluted) | 1.23 | 1.09 | 2.96 | 1.96 | 3.16 | 1.56 | Upgrade
|
| EPS Growth | -31.95% | -63.21% | 51.02% | -37.87% | 102.31% | -64.23% | Upgrade
|
| Free Cash Flow | -19.3 | -66.9 | 233.5 | 44.5 | 429.2 | -66.2 | Upgrade
|
| Free Cash Flow Per Share | -0.16 | -0.56 | 1.90 | 0.36 | 3.47 | -0.54 | Upgrade
|
| Dividend Per Share | 0.590 | 0.540 | 1.400 | 1.400 | 1.175 | 0.500 | Upgrade
|
| Dividend Growth | -46.85% | -61.43% | - | 19.15% | 135.00% | -66.75% | Upgrade
|
| Gross Margin | 15.94% | 16.01% | 20.18% | 22.25% | 20.88% | 18.97% | Upgrade
|
| Operating Margin | 10.04% | 10.00% | 15.97% | 18.47% | 17.02% | 14.46% | Upgrade
|
| Profit Margin | 5.79% | 5.48% | 10.71% | 6.86% | 12.51% | 8.67% | Upgrade
|
| Free Cash Flow Margin | -0.76% | -2.81% | 6.85% | 1.26% | 13.74% | -2.97% | Upgrade
|
| EBITDA | 257.1 | 240.4 | 546.9 | 656.1 | 534.5 | 324.5 | Upgrade
|
| EBITDA Margin | 10.14% | 10.10% | 16.05% | 18.55% | 17.12% | 14.58% | Upgrade
|
| D&A For EBITDA | 2.4 | 2.3 | 2.7 | 2.8 | 3 | 2.8 | Upgrade
|
| EBIT | 254.7 | 238.1 | 544.2 | 653.3 | 531.5 | 321.7 | Upgrade
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| EBIT Margin | 10.04% | 10.00% | 15.97% | 18.47% | 17.02% | 14.46% | Upgrade
|
| Effective Tax Rate | 29.07% | 28.96% | 24.43% | 20.25% | 18.43% | 18.50% | Upgrade
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Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.