Bellway p.l.c. (LON: BWY)
London
· Delayed Price · Currency is GBP · Price in GBX2,796.00
-6.00 (-0.21%)
May 17, 2024, 4:35 PM GMT+1
Bellway p.l.c. Income Statement
Financials in millions GBP. Fiscal year is August - July.
Millions GBP. Fiscal year is Aug - Jul.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,407 | 3,537 | 3,123 | 2,225 | 3,213 | 2,958 | 2,559 | 2,241 | 1,765 | 1,485 | Upgrade
|
| Revenue Growth (YoY) | -3.68% | 13.27% | 40.31% | -30.74% | 8.64% | 15.60% | 14.19% | 26.92% | 18.90% | 33.69% | Upgrade
|
| Cost of Revenue | 2,719 | 2,750 | 2,471 | 1,803 | 2,423 | 2,200 | 1,897 | 1,666 | 1,331 | 1,169 | Upgrade
|
| Gross Profit | 687.3 | 787 | 651.9 | 422.2 | 790.2 | 757.48 | 661.58 | 574.76 | 434.81 | 315.62 | Upgrade
|
| Selling, General & Admin | 142.2 | 134 | 120.1 | 97.4 | 109.7 | 100.67 | 90.22 | 82.99 | 67.74 | 60.36 | Upgrade
|
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | -0.25 | -0.36 | Upgrade
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| Operating Expenses | 142.2 | 134 | 120.1 | 97.4 | 113.2 | 102.91 | 89.8 | 65.99 | 67.79 | 60.05 | Upgrade
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| Operating Income | 545.1 | 653 | 531.8 | 324.8 | 674.9 | 652.77 | 571.37 | 491.77 | 367.07 | 255.26 | Upgrade
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| Interest Income | 9.6 | 1.5 | 0.6 | 0.2 | 14.4 | 13.52 | 11.06 | 10.9 | 12.83 | 9.56 | Upgrade
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| Interest Expense | 19.8 | 13.7 | 11.7 | 13.6 | 15.01 | 14.16 | 12.3 | 12.09 | 13.72 | 9.69 | Upgrade
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| Other Expense / Income | 51.9 | 336.6 | 41.7 | 74.7 | 11.73 | 11.07 | 9.4 | -7.29 | 11.98 | 9.12 | Upgrade
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| Pretax Income | 484.4 | 294.9 | 468.6 | 235.7 | 662.6 | 641.06 | 560.72 | 497.87 | 354.19 | 246 | Upgrade
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| Income Tax | 118 | 61.6 | 88.3 | 43.8 | 124 | 121.15 | 106.67 | 94.97 | 71.04 | 54.58 | Upgrade
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| Net Income | 365 | 242.6 | 390.7 | 192.9 | 538.55 | 519.91 | 454.06 | 402.9 | 283.15 | 191.42 | Upgrade
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| Net Income Growth | 50.45% | -37.91% | 102.54% | -64.18% | 3.59% | 14.50% | 12.70% | 42.29% | 47.92% | 76.31% | Upgrade
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| Shares Outstanding (Basic) | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 122 | 122 | Upgrade
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| Shares Outstanding (Diluted) | 123 | 124 | 124 | 124 | 123 | 123 | 123 | 123 | 123 | 122 | Upgrade
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| Shares Change | -0.36% | -0.06% | 0.10% | 0.15% | 0.08% | 0.21% | 0.16% | 0.13% | 0.20% | 0.23% | Upgrade
|
| EPS (Basic) | 2.98 | 1.97 | 3.17 | 1.57 | 4.38 | 4.23 | 3.71 | 3.29 | 2.31 | 1.57 | Upgrade
|
| EPS (Diluted) | 2.96 | 1.96 | 3.16 | 1.56 | 4.36 | 4.22 | 3.69 | 3.28 | 2.31 | 1.56 | Upgrade
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| EPS Growth | 51.02% | -37.97% | 102.56% | -64.22% | 3.32% | 14.36% | 12.50% | 41.99% | 48.08% | 75.28% | Upgrade
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| Free Cash Flow | 243.4 | 60.7 | 429.6 | -65.9 | 286.8 | 250.07 | 151 | 159.32 | 24.04 | 76.35 | Upgrade
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| Free Cash Flow Per Share | 1.98 | 0.49 | 3.47 | -0.53 | 2.32 | 2.03 | 1.23 | 1.30 | 0.20 | 0.62 | Upgrade
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| Gross Margin | 20.18% | 22.25% | 20.88% | 18.97% | 24.59% | 25.61% | 25.86% | 25.65% | 24.63% | 21.26% | Upgrade
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| Operating Margin | 16.00% | 18.46% | 17.03% | 14.60% | 21.00% | 22.07% | 22.33% | 21.95% | 20.79% | 17.19% | Upgrade
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| Profit Margin | 10.71% | 6.86% | 12.51% | 8.67% | 16.76% | 17.58% | 17.75% | 17.98% | 16.04% | 12.89% | Upgrade
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| Free Cash Flow Margin | 7.14% | 1.72% | 13.76% | -2.96% | 8.93% | 8.46% | 5.90% | 7.11% | 1.36% | 5.14% | Upgrade
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| Effective Tax Rate | 24.36% | 20.89% | 18.84% | 18.58% | 18.71% | 18.90% | 19.02% | 19.07% | 20.06% | 22.19% | Upgrade
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| EBITDA | 551.1 | 659.1 | 538.3 | 331.1 | 677.3 | 654.63 | 574.13 | 494.81 | 369.84 | 258.23 | Upgrade
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| EBITDA Margin | 16.18% | 18.64% | 17.24% | 14.88% | 21.08% | 22.13% | 22.44% | 22.08% | 20.95% | 17.39% | Upgrade
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| Depreciation & Amortization | 6 | 6.1 | 6.5 | 6.3 | 5.8 | 1.86 | 2.76 | 3.04 | 2.78 | 2.98 | Upgrade
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| EBIT | 545.1 | 653 | 531.8 | 324.8 | 671.5 | 652.77 | 571.37 | 491.77 | 367.07 | 255.26 | Upgrade
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| EBIT Margin | 16.00% | 18.46% | 17.03% | 14.60% | 20.90% | 22.07% | 22.33% | 21.95% | 20.79% | 17.19% | Upgrade
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Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.