SEGRO Plc (LON: SGRO)
London flag London · Delayed Price · Currency is GBP · Price in GBp
785.20
+0.80 (0.10%)
Nov 4, 2024, 4:48 PM BST

SEGRO Income Statement

Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
734749669546432432.5
Upgrade
Total Revenue
734749669546432432.5
Upgrade
Revenue Growth (YoY
7.78%11.96%22.53%26.39%-0.12%17.21%
Upgrade
Property Expenses
132161199141104122.5
Upgrade
Selling, General & Administrative
656359595251.5
Upgrade
Total Operating Expenses
197224258200156174
Upgrade
Operating Income
537525411346276258.5
Upgrade
Interest Expense
-141-107-293-146-53-61
Upgrade
Interest & Investment Income
462521242732
Upgrade
Income (Loss) on Equity Investments
-47-76-144461236203.1
Upgrade
Currency Exchange Gain (Loss)
---1--0.2
Upgrade
EBT Excluding Unusual Items
395367-6685486432.8
Upgrade
Gain (Loss) on Sale of Investments
-29-28--144.3
Upgrade
Gain (Loss) on Sale of Assets
874695357.2
Upgrade
Asset Writedown
-447-647-1,9703,617970476.3
Upgrade
Other Unusual Items
-1-1---11-18.6
Upgrade
Pretax Income
5-263-1,9674,3551,464902
Upgrade
Income Tax Expense
15-10-372883541.4
Upgrade
Earnings From Continuing Operations
-10-253-1,9304,0671,429860.6
Upgrade
Minority Interest in Earnings
--3-7-2-2.7
Upgrade
Net Income
-10-253-1,9274,0601,427857.9
Upgrade
Net Income to Common
-10-253-1,9274,0601,427857.9
Upgrade
Net Income Growth
---184.51%66.34%-19.26%
Upgrade
Basic Shares Outstanding
1,2661,2201,2071,1981,1501,081
Upgrade
Diluted Shares Outstanding
1,2661,2201,2071,2011,1551,087
Upgrade
Shares Change (YoY)
4.47%1.11%0.47%4.03%6.20%7.17%
Upgrade
EPS (Basic)
-0.01-0.21-1.603.391.240.79
Upgrade
EPS (Diluted)
-0.01-0.21-1.603.381.240.79
Upgrade
EPS Growth
---173.54%56.65%-24.71%
Upgrade
Dividend Per Share
0.2820.2780.2630.2430.2210.207
Upgrade
Dividend Growth
4.83%5.70%8.23%9.95%6.76%10.11%
Upgrade
Operating Margin
73.16%70.09%61.43%63.37%63.89%59.77%
Upgrade
Profit Margin
-1.36%-33.78%-288.04%743.59%330.32%198.36%
Upgrade
Free Cash Flow Margin
52.32%57.54%31.84%59.89%46.06%48.62%
Upgrade
EBITDA
545531415351280261.9
Upgrade
EBITDA Margin
74.25%70.89%62.03%64.29%64.81%60.55%
Upgrade
D&A For Ebitda
864543.4
Upgrade
EBIT
537525411346276258.5
Upgrade
EBIT Margin
73.16%70.09%61.43%63.37%63.89%59.77%
Upgrade
Effective Tax Rate
300.00%--6.61%2.39%4.59%
Upgrade
Source: S&P Capital IQ. Real Estate template. Financial Sources.