Balfour Beatty 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	2015 - 2019
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	2015 - 2019
Revenue	8,234	7,993	7,629	7,185	7,320	Upgrade
Revenue Growth (YoY)	3.02%	4.77%	6.18%	-1.84%	0.10%	Upgrade
Cost of Revenue	7,817	7,581	7,202	6,946	7,079	Upgrade
Gross Profit	417	412	427	239	241	Upgrade
Other Operating Expenses	271	261	253	226	226	Upgrade
Operating Expenses	275	266	259	231	232	Upgrade
Operating Income	142	146	168	8	9	Upgrade
Interest Expense	-37	-39	-38	-45	-42	Upgrade
Interest & Investment Income	82	82	50	39	38	Upgrade
Earnings From Equity Investments	59	51	35	48	38	Upgrade
Other Non Operating Income (Expenses)	-2	-9	-	-	-11	Upgrade
EBT Excluding Unusual Items	244	231	215	50	32	Upgrade
Gain (Loss) on Sale of Investments	41	25	70	31	-	Upgrade
Other Unusual Items	-114	-12	2	6	16	Upgrade
Pretax Income	214	244	287	87	48	Upgrade
Income Tax Expense	36	50	-	-52	18	Upgrade
Earnings From Continuing Operations	178	194	287	139	30	Upgrade
Net Income to Company	178	194	287	139	30	Upgrade
Minority Interest in Earnings	-	3	1	1	-	Upgrade
Net Income	178	197	288	140	30	Upgrade
Net Income to Common	178	197	288	140	30	Upgrade
Net Income Growth	-9.64%	-31.60%	105.71%	366.67%	-76.92%	Upgrade
Shares Outstanding (Basic)	521	558	612	657	687	Upgrade
Shares Outstanding (Diluted)	528	566	620	664	690	Upgrade
Shares Change (YoY)	-6.71%	-8.71%	-6.63%	-3.77%	0.14%	Upgrade
EPS (Basic)	0.34	0.35	0.47	0.21	0.04	Upgrade
EPS (Diluted)	0.34	0.35	0.46	0.21	0.04	Upgrade
EPS Growth	-3.16%	-24.84%	119.43%	383.19%	-76.77%	Upgrade
Free Cash Flow	237	219	137	318	241	Upgrade
Free Cash Flow Per Share	0.45	0.39	0.22	0.48	0.35	Upgrade
Dividend Per Share	0.125	0.115	0.105	0.090	0.015	Upgrade
Dividend Growth	8.70%	9.52%	16.67%	500.00%	-28.57%	Upgrade
Gross Margin	5.06%	5.15%	5.60%	3.33%	3.29%	Upgrade
Operating Margin	1.73%	1.83%	2.20%	0.11%	0.12%	Upgrade
Profit Margin	2.16%	2.46%	3.77%	1.95%	0.41%	Upgrade
Free Cash Flow Margin	2.88%	2.74%	1.80%	4.43%	3.29%	Upgrade
EBITDA	183	186	208	42	43	Upgrade
EBITDA Margin	2.22%	2.33%	2.73%	0.58%	0.59%	Upgrade
D&A For EBITDA	41	40	40	34	34	Upgrade
EBIT	142	146	168	8	9	Upgrade
EBIT Margin	1.73%	1.83%	2.20%	0.11%	0.12%	Upgrade
Effective Tax Rate	16.82%	20.49%	-	-	37.50%	Upgrade
Revenue as Reported	8,234	7,993	7,629	7,185	7,320	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.