See more : Vulcan International Corporation (VULC) Income Statement Analysis – Financial Results
Complete financial analysis of The Berkeley Group Holdings plc (BKG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Berkeley Group Holdings plc, a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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The Berkeley Group Holdings plc (BKG.L)
About The Berkeley Group Holdings plc
The Berkeley Group Holdings plc, together with its subsidiaries, engages in the residential-led and mixed-use property development activities in the United Kingdom. The company is also involved in land selling activities. It operates under the Berkeley, St Edward, St George, St James, St Joseph, and St William brand names. The Berkeley Group Holdings plc was founded in 1976 and is headquartered in Cobham, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.46B | 2.55B | 2.35B | 2.20B | 1.92B | 2.96B | 2.84B | 2.72B | 2.05B | 2.12B | 1.62B | 1.37B | 1.04B | 742.61M | 615.30M | 702.19M | 991.47M | 918.41M | 917.93M | 794.46M | 1.27B | 1.15B | 976.77M | 833.88M | 798.89M | 697.33M | 599.60M | 485.32M | 334.25M | 283.43M | 228.11M | 182.00M | 126.40M | 100.29M | 98.10M | 139.05M | 92.00M | 52.92M | 31.79M |
Cost of Revenue | 1.82B | 1.85B | 1.68B | 1.57B | 1.28B | 2.03B | 1.86B | 1.78B | 1.35B | 1.40B | 1.11B | 969.20M | 745.77M | 533.54M | 448.94M | 502.39M | 687.07M | 649.55M | 686.17M | 565.40M | 965.24M | 835.77M | 700.11M | 599.08M | 594.58M | 525.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 644.50M | 696.80M | 664.80M | 635.30M | 637.40M | 926.20M | 983.50M | 939.80M | 701.70M | 716.80M | 508.90M | 403.40M | 295.30M | 209.07M | 166.36M | 199.80M | 304.39M | 268.86M | 231.76M | 229.07M | 307.21M | 315.07M | 276.66M | 234.80M | 204.31M | 172.18M | 599.60M | 485.32M | 334.25M | 283.43M | 228.11M | 182.00M | 126.40M | 100.29M | 98.10M | 139.05M | 92.00M | 52.92M | 31.79M |
Gross Profit Ratio | 26.15% | 27.32% | 28.31% | 28.85% | 33.19% | 31.32% | 34.62% | 34.51% | 34.27% | 33.81% | 31.40% | 29.39% | 28.36% | 28.15% | 27.04% | 28.45% | 30.70% | 29.27% | 25.25% | 28.83% | 24.14% | 27.38% | 28.32% | 28.16% | 25.57% | 24.69% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 159.60M | 174.80M | 156.80M | 133.00M | 167.50M | 157.80M | 166.50M | 183.60M | 197.80M | 192.70M | 134.10M | 123.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 123.30M | 4.38M | -4.12M | 522.00K | 1.80M | 4.83M | -13.60M | -23.12M | -20.72M | -38.89M | -22.06M | -30.25M | 7.96M | 1.60M | 1.80M | 506.80M | 4.69M | 292.50M | 248.17M | 10.89M | 167.63M | 115.39M | -546.00K | 2.58M | 22.04M | 15.75M | 8.57M | 31.79M |
Operating Expenses | 159.60M | 174.80M | 156.80M | 133.00M | 167.50M | 149.00M | 3.80M | 119.80M | 163.30M | 164.40M | 125.90M | 123.30M | 99.55M | 73.43M | 60.11M | 74.97M | 98.42M | 91.82M | 71.00M | 77.03M | 95.17M | 101.04M | 88.17M | 84.32M | 70.77M | 69.33M | 506.80M | 418.20M | 292.50M | 248.17M | 202.79M | 167.63M | 115.39M | 99.53M | 95.27M | 139.05M | 92.00M | 52.92M | 31.79M |
Cost & Expenses | 1.98B | 2.03B | 1.84B | 1.70B | 1.45B | 2.18B | 1.86B | 1.90B | 1.51B | 1.57B | 1.24B | 1.09B | 845.33M | 606.97M | 509.04M | 577.36M | 785.49M | 741.37M | 757.17M | 642.42M | 1.06B | 936.81M | 788.27M | 683.40M | 665.36M | 594.47M | 506.80M | 418.20M | 292.50M | 248.17M | 202.79M | 167.63M | 115.39M | 99.53M | 95.27M | 139.05M | 92.00M | 52.92M | 31.79M |
Interest Income | 53.90M | 23.10M | 2.50M | 3.00M | 12.40M | 2.00M | 2.70M | 7.60M | 7.50M | 12.70M | 3.00M | 1.50M | 2.37M | 10.06M | 9.50M | 5.69M | 6.48M | 10.12M | 19.97M | 11.29M | 4.77M | 2.40M | 952.00K | 1.48M | 1.87M | 1.88M | 4.57M | 2.11M | 803.00K | 944.00K | 2.00M | 802.00K | 721.00K | 267.00K | 731.00K | 219.00K | 508.00K | 190.00K | 26.00K |
Interest Expense | 41.90M | 33.70M | 15.00M | 9.60M | 11.70M | 12.70M | 9.30M | 5.40M | 3.80M | 4.80M | 5.10M | 4.80M | 7.16M | 6.21M | 2.22M | 1.01M | 6.04M | 3.00M | 26.15M | 18.06M | 4.96M | 13.42M | 17.78M | 13.09M | 1.77M | 900.00K | 779.00K | 388.00K | 526.00K | 169.00K | 276.00K | 443.00K | 1.45M | 1.14M | 3.67M | 3.17M | 489.00K | 718.00K | 728.00K |
Depreciation & Amortization | 4.80M | 5.60M | 5.60M | 5.90M | 4.70M | 2.40M | 2.70M | 2.80M | 3.10M | 2.70M | 2.00M | 3.50M | 2.05M | 946.00K | 960.00K | 1.52M | 2.83M | 2.02M | 1.65M | 2.17M | 3.09M | 5.51M | 6.52M | 3.89M | 3.87M | 3.34M | 3.18M | 2.63M | 2.21M | 1.98M | 1.26M | 959.00K | 803.00K | 454.00K | 435.00K | 480.00K | 377.00K | 297.00K | 211.00K |
EBITDA | 538.40M | 547.00M | 516.00M | 511.20M | 486.80M | 781.50M | 826.30M | 756.80M | 501.30M | 524.60M | 387.10M | 279.00M | 221.60M | 141.36M | 113.19M | 123.81M | 205.59M | 186.28M | 182.49M | 166.84M | 239.06M | 234.73M | 215.00M | 186.76M | 149.23M | 114.67M | 104.28M | 78.10M | 46.11M | 39.77M | 41.07M | 17.24M | 14.88M | 1.76M | 4.31M | 25.75M | 18.56M | 9.57M | 4.76M |
EBITDA Ratio | 21.85% | 20.69% | 21.87% | 23.08% | 24.71% | 26.06% | 28.85% | 27.87% | 24.76% | 24.85% | 23.25% | 20.33% | 18.57% | 19.31% | 18.46% | 17.50% | 20.67% | 21.02% | 21.00% | 21.94% | 18.63% | 20.52% | 22.23% | 21.58% | 18.73% | 16.34% | 17.28% | 16.05% | 13.71% | 13.97% | 18.00% | 9.31% | 11.59% | 2.52% | 7.28% | 18.52% | 20.18% | 18.08% | 14.99% |
Operating Income | 479.70M | 522.00M | 508.00M | 502.30M | 469.90M | 768.40M | 817.00M | 756.20M | 503.90M | 524.10M | 374.80M | 280.10M | 226.43M | 135.65M | 106.22M | 124.84M | 206.02M | 177.07M | 160.88M | 153.38M | 212.80M | 215.66M | 189.45M | 157.27M | 133.13M | 103.56M | 93.46M | 67.34M | 42.04M | 35.43M | 25.33M | 14.66M | 11.24M | 760.00K | 2.83M | 25.27M | 18.19M | 9.27M | 4.55M |
Operating Income Ratio | 19.47% | 20.47% | 21.64% | 22.81% | 24.47% | 25.98% | 28.76% | 27.77% | 24.61% | 24.72% | 23.13% | 20.41% | 21.75% | 18.27% | 17.26% | 17.78% | 20.78% | 19.28% | 17.53% | 19.31% | 16.72% | 18.74% | 19.40% | 18.86% | 16.66% | 14.85% | 15.59% | 13.88% | 12.58% | 12.50% | 11.10% | 8.06% | 8.89% | 0.76% | 2.89% | 18.18% | 19.77% | 17.52% | 14.32% |
Total Other Income/Expenses | 77.60M | -14.30M | -12.60M | -6.60M | 500.00K | 6.80M | 160.00M | 56.20M | 27.00M | 15.60M | 5.20M | -9.40M | 19.06M | -1.46M | 4.34M | -4.45M | -13.46M | 4.21M | -7.22M | -6.94M | 43.24M | 4.79M | 5.27M | 12.50M | 10.47M | 6.87M | 6.86M | 7.74M | 1.33M | 2.19M | 14.21M | 1.17M | 1.38M | -595.00K | -2.63M | -3.17M | -489.00K | -718.00K | -728.00K |
Income Before Tax | 557.30M | 507.70M | 495.40M | 495.70M | 470.40M | 775.20M | 977.00M | 812.40M | 530.90M | 539.70M | 380.00M | 270.70M | 214.82M | 136.25M | 110.34M | 120.38M | 194.31M | 188.05M | 165.10M | 155.46M | 229.77M | 221.18M | 196.16M | 169.77M | 143.60M | 110.43M | 100.32M | 75.08M | 43.38M | 37.62M | 39.53M | 15.84M | 12.62M | 165.00K | 204.00K | 22.11M | 17.70M | 8.55M | 3.83M |
Income Before Tax Ratio | 22.61% | 19.91% | 21.10% | 22.51% | 24.49% | 26.21% | 34.39% | 29.83% | 25.93% | 25.46% | 23.45% | 19.72% | 20.63% | 18.35% | 17.93% | 17.14% | 19.60% | 20.48% | 17.99% | 19.57% | 18.06% | 19.22% | 20.08% | 20.36% | 17.97% | 15.84% | 16.73% | 15.47% | 12.98% | 13.27% | 17.33% | 8.70% | 9.98% | 0.16% | 0.21% | 15.90% | 19.24% | 16.16% | 12.03% |
Income Tax Expense | 159.70M | 138.30M | 69.10M | 95.40M | 93.60M | 147.80M | 181.50M | 167.30M | 126.80M | 116.20M | 87.10M | 61.00M | 56.67M | 41.79M | 30.82M | 34.26M | 56.48M | 52.51M | 43.74M | 41.44M | 67.75M | 66.50M | 59.33M | 53.12M | 44.29M | 33.17M | 31.62M | 25.41M | 14.51M | 12.61M | 13.75M | 5.41M | 4.41M | 56.00K | 71.00K | 7.89M | 6.31M | 3.03M | 1.55M |
Net Income | 397.60M | 465.70M | 482.40M | 422.70M | 410.10M | 627.40M | 762.10M | 645.10M | 404.10M | 423.50M | 292.90M | 209.70M | 158.51M | 95.11M | 79.67M | 86.13M | 137.83M | 135.55M | 202.15M | 138.96M | 162.02M | 154.68M | 136.83M | 116.65M | 99.30M | 77.26M | 68.70M | 49.67M | 28.86M | 25.01M | 25.78M | 10.43M | 8.21M | 109.00K | 133.00K | 14.22M | 11.39M | 5.52M | 2.28M |
Net Income Ratio | 16.13% | 18.26% | 20.55% | 19.19% | 21.35% | 21.21% | 26.83% | 23.69% | 19.74% | 19.98% | 18.07% | 15.28% | 15.23% | 12.81% | 12.95% | 12.27% | 13.90% | 14.76% | 22.02% | 17.49% | 12.73% | 13.44% | 14.01% | 13.99% | 12.43% | 11.08% | 11.46% | 10.23% | 8.64% | 8.83% | 11.30% | 5.73% | 6.49% | 0.11% | 0.14% | 10.23% | 12.38% | 10.44% | 7.16% |
EPS | 3.71 | 4.27 | 4.18 | 3.67 | 3.52 | 5.21 | 6.09 | 5.07 | 3.20 | 3.39 | 2.40 | 1.60 | 1.21 | 0.72 | 0.60 | 0.71 | 1.14 | 1.13 | 1.68 | 1.16 | 1.30 | 1.16 | 1.05 | 0.92 | 0.78 | 0.62 | 0.61 | 0.49 | 0.33 | 0.30 | 0.31 | 0.15 | 0.12 | 0.00 | 0.00 | 0.31 | 0.26 | 0.21 | 0.08 |
EPS Diluted | 3.71 | 4.23 | 4.11 | 3.60 | 3.40 | 5.09 | 5.96 | 4.89 | 2.91 | 3.00 | 2.04 | 1.40 | 1.13 | 0.70 | 0.59 | 0.66 | 1.14 | 1.12 | 1.67 | 1.15 | 1.30 | 1.15 | 1.05 | 0.91 | 0.78 | 0.61 | 0.60 | 0.49 | 0.33 | 0.30 | 0.31 | 0.15 | 0.12 | 0.00 | 0.00 | 0.31 | 0.26 | 0.21 | 0.08 |
Weighted Avg Shares Out | 107.14M | 109.10M | 115.50M | 115.07M | 116.55M | 120.42M | 125.04M | 127.35M | 136.60M | 135.30M | 143.57M | 149.40M | 140.60M | 131.96M | 132.82M | 131.39M | 120.67M | 120.34M | 120.07M | 119.56M | 124.26M | 133.41M | 129.91M | 127.40M | 126.75M | 125.62M | 113.41M | 100.77M | 86.49M | 82.82M | 82.25M | 69.61M | 70.10M | 46.46M | 50.26M | 50.21M | 43.86M | 26.10M | 29.23M |
Weighted Avg Shares Out (Dil) | 107.10M | 110.20M | 117.30M | 117.38M | 120.79M | 123.29M | 127.90M | 131.97M | 138.89M | 141.20M | 143.60M | 149.40M | 140.60M | 135.22M | 135.83M | 131.39M | 120.74M | 120.72M | 120.75M | 120.55M | 124.88M | 134.40M | 130.23M | 127.74M | 127.24M | 126.40M | 113.52M | 100.77M | 86.49M | 82.82M | 82.25M | 69.61M | 70.10M | 46.46M | 50.26M | 50.21M | 43.86M | 26.10M | 29.23M |
Source: https://incomestatements.info
Category: Stock Reports