SEGRO Plc (LON:SGRO)
London
· Delayed Price · Currency is GBP · Price in GBp 710.40
+2.60 (0.37%)
Feb 21, 2025, 4:48 PM BST
SEGRO Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 675 | 749 | 669 | 546 | 432 | Upgrade
|
| Total Revenue | 675 | 749 | 669 | 546 | 432 | Upgrade
|
| Revenue Growth (YoY | -9.88% | 11.96% | 22.53% | 26.39% | -0.12% | Upgrade
|
| Property Expenses | 144 | 161 | 199 | 141 | 104 | Upgrade
|
| Selling, General & Administrative | 76 | 63 | 59 | 59 | 52 | Upgrade
|
| Total Operating Expenses | 220 | 224 | 258 | 200 | 156 | Upgrade
|
| Operating Income | 455 | 525 | 411 | 346 | 276 | Upgrade
|
| Interest Expense | -122 | -107 | -293 | -146 | -53 | Upgrade
|
| Interest & Investment Income | 56 | 25 | 21 | 24 | 27 | Upgrade
|
| Income (Loss) on Equity Investments | 53 | -76 | -144 | 461 | 236 | Upgrade
|
| Currency Exchange Gain (Loss) | 1 | - | -1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 443 | 367 | -6 | 685 | 486 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -28 | - | - | 14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 75 | 46 | 9 | 53 | 5 | Upgrade
|
| Asset Writedown | 120 | -647 | -1,970 | 3,617 | 970 | Upgrade
|
| Other Unusual Items | -2 | -1 | - | - | -11 | Upgrade
|
| Pretax Income | 636 | -263 | -1,967 | 4,355 | 1,464 | Upgrade
|
| Income Tax Expense | 42 | -10 | -37 | 288 | 35 | Upgrade
|
| Earnings From Continuing Operations | 594 | -253 | -1,930 | 4,067 | 1,429 | Upgrade
|
| Minority Interest in Earnings | - | - | 3 | -7 | -2 | Upgrade
|
| Net Income | 594 | -253 | -1,927 | 4,060 | 1,427 | Upgrade
|
| Net Income to Common | 594 | -253 | -1,927 | 4,060 | 1,427 | Upgrade
|
| Net Income Growth | - | - | - | 184.51% | 66.34% | Upgrade
|
| Basic Shares Outstanding | 1,329 | 1,220 | 1,207 | 1,198 | 1,150 | Upgrade
|
| Diluted Shares Outstanding | 1,332 | 1,220 | 1,207 | 1,201 | 1,155 | Upgrade
|
| Shares Change (YoY) | 9.18% | 1.11% | 0.47% | 4.03% | 6.20% | Upgrade
|
| EPS (Basic) | 0.45 | -0.21 | -1.60 | 3.39 | 1.24 | Upgrade
|
| EPS (Diluted) | 0.45 | -0.21 | -1.60 | 3.38 | 1.24 | Upgrade
|
| EPS Growth | - | - | - | 173.54% | 56.65% | Upgrade
|
| Dividend Per Share | 0.293 | 0.278 | 0.263 | 0.243 | 0.221 | Upgrade
|
| Dividend Growth | 5.40% | 5.70% | 8.23% | 9.95% | 6.76% | Upgrade
|
| Operating Margin | 67.41% | 70.09% | 61.43% | 63.37% | 63.89% | Upgrade
|
| Profit Margin | 88.00% | -33.78% | -288.04% | 743.59% | 330.32% | Upgrade
|
| Free Cash Flow Margin | 48.89% | 57.54% | 31.84% | 59.89% | 46.06% | Upgrade
|
| EBITDA | 467 | 531 | 415 | 351 | 280 | Upgrade
|
| EBITDA Margin | 69.19% | 70.89% | 62.03% | 64.29% | 64.81% | Upgrade
|
| D&A For Ebitda | 12 | 6 | 4 | 5 | 4 | Upgrade
|
| EBIT | 455 | 525 | 411 | 346 | 276 | Upgrade
|
| EBIT Margin | 67.41% | 70.09% | 61.43% | 63.37% | 63.89% | Upgrade
|
| Effective Tax Rate | 6.60% | - | - | 6.61% | 2.39% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.