See more : Thermaltake Technology Co., Ltd. (3540.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of BT Group plc (BT-A.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of BT Group plc, a leading company in the Telecommunications Services industry within the Communication Services sector.
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BT Group plc (BT-A.L)
About BT Group plc
BT Group plc provides communications products and services in the United Kingdom, Europe, the Middle East, Africa, the Americas, and the Asia Pacific. It operates through Consumer, Enterprise, Global, and Openreach segments. The Consumer segment offers landline, mobile, broadband, and TV services under the BT, EE, and Plusnet brands. The Enterprise segment provides network solutions to communications providers; and sells communications and IT services to businesses and public sector organizations. Its services include fixed voice, mobile, fixed connectivity, and IT services. The Global segment secures and manages network and cloud infrastructure and services for multinational corporations. It also offers voice and data network services, such as managed, security and network, and IT infrastructure services. The Openreach segment provides fixed connectivity access network that connects homes, mobile phone masts, schools, shops, banks, hospitals, libraries, broadcasters, governments, and big and small businesses. This segment also offers last mile, a service over the local access network; and installs and maintains fiber and copper communications networks from exchanges to homes and businesses. BT Group has strategic partnership with Microsoft. The company was formerly known as Newgate Telecommunications Limited and changed its name to BT Group plc in September 2001. BT Group plc was incorporated in 2001 and is headquartered in London, 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 | 20.80B | 20.68B | 20.85B | 21.33B | 22.91B | 23.43B | 23.72B | 24.06B | 19.04B | 17.98B | 18.29B | 18.02B | 18.90B | 20.08B | 20.86B | 21.39B | 20.70B | 20.22B | 19.51B | 18.43B | 18.52B | 18.73B | 20.56B | 20.43B | 18.72B | 16.95B | 15.64B | 14.94B | 14.45B | 13.89B | 13.68B | 13.24B | 13.34B | 13.15B | 12.32B | 11.07B | 10.19B | 9.34B | 8.32B |
| Cost of Revenue | 11.09B | 5.51B | 7.07B | 7.53B | 7.19B | 8.04B | 4.55B | 4.84B | 3.84B | 3.72B | 4.02B | 4.29B | 8.57B | 10.39B | 8.51B | 9.10B | 10.64B | 10.32B | 10.15B | 8.70B | 8.44B | 0.00 | 6.37B | 9.71B | 8.22B | 6.78B | 0.00 | 5.76B | 4.19B | 5.33B | 4.04B | 4.11B | 0.00 | 7.73B | 6.91B | 6.28B | 5.80B | 3.97B | 3.57B |
| Gross Profit | 9.71B | 15.17B | 13.78B | 13.80B | 15.72B | 15.39B | 19.17B | 19.22B | 15.21B | 14.26B | 14.27B | 13.73B | 10.33B | 9.68B | 12.35B | 12.29B | 10.06B | 9.90B | 9.37B | 9.73B | 10.08B | 18.73B | 14.19B | 10.73B | 10.49B | 10.18B | 15.64B | 9.18B | 10.25B | 8.56B | 9.63B | 9.13B | 13.34B | 5.42B | 5.40B | 4.79B | 4.38B | 5.37B | 4.75B |
| Gross Profit Ratio | 46.68% | 73.34% | 66.08% | 64.71% | 68.62% | 65.68% | 80.80% | 79.89% | 79.86% | 79.33% | 78.01% | 76.21% | 54.65% | 48.23% | 59.19% | 57.46% | 48.61% | 48.98% | 48.01% | 52.80% | 54.41% | 100.00% | 69.03% | 52.50% | 56.06% | 60.02% | 100.00% | 61.44% | 70.98% | 61.63% | 70.45% | 68.94% | 100.00% | 41.22% | 43.86% | 43.30% | 43.02% | 57.53% | 57.13% |
| Research & Development | 726.00M | 683.00M | 604.00M | 720.00M | 662.00M | 643.00M | 632.00M | 638.00M | 574.00M | 580.00M | 680.00M | 829.00M | 0.00 | 0.00 | 0.00 | 0.00 | 532.00M | 0.00 | 487.00M | 257.00M | 334.00M | 380.00M | 362.00M | 364.00M | 345.00M | 268.00M | 307.00M | 291.00M | 282.00M | 271.00M | 265.00M | 233.00M | 240.00M | 243.00M | 228.00M | 214.00M | 195.00M | 190.00M | 161.00M |
| General & Administrative | 165.00M | 0.00 | 0.00 | 1.52B | 1.75B | 2.06B | 2.31B | 2.65B | 2.19B | 2.14B | 2.47B | 2.68B | -3.15B | -3.74B | -4.08B | -4.27B | -4.24B | -4.16B | -4.05B | 4.38B | 4.41B | 0.00 | 4.32B | 4.63B | 4.30B | 3.88B | 0.00 | 3.78B | 3.68B | 3.90B | 4.44B | 4.18B | 0.00 | 39.23M | 393.65M | 369.64M | 336.87M | 1.81B | 1.74B |
| Selling & Marketing | 1.00B | 952.00M | 312.00M | 255.00M | 303.00M | 322.00M | 317.00M | 365.00M | 0.00 | 0.00 | 0.00 | 0.00 | 3.15B | 3.74B | 4.08B | 4.27B | 4.24B | 4.16B | 4.05B | 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 | 1.17B | 952.00M | 312.00M | 1.52B | 303.00M | 322.00M | 2.31B | 2.65B | 2.19B | 2.14B | 2.47B | 2.68B | 0.00 | 1.38B | 4.08B | 4.94B | 5.16B | 4.67B | 4.20B | 4.38B | 4.41B | 0.00 | 4.32B | 4.63B | 4.30B | 3.88B | 0.00 | 3.78B | 3.68B | 3.90B | 4.44B | 4.18B | 0.00 | 39.23M | 393.65M | 369.64M | 336.87M | 1.81B | 1.74B |
| Other Expenses | 5.60B | 0.00 | 10.19B | 7.19B | 7.51B | 7.18B | 0.00 | -9.00M | 6.00M | -316.00M | -257.00M | 144.00M | -20.00M | -42.00M | -50.00M | -78.00M | 22.00M | -30.00M | -32.00M | 28.00M | 976.00M | 823.00M | 1.66B | -695.08M | -255.45M | 461.91M | 0.00 | -42.13M | -1.36B | 98.36M | -258.33M | -976.98M | 0.00 | -419.39M | -933.11M | -382.54M | -325.75M | -281.36M | -270.37M |
| Operating Expenses | 7.50B | 11.84B | 10.50B | 10.77B | 12.02B | 11.57B | 15.20B | 15.11B | 11.12B | 10.40B | 10.84B | 10.67B | 15.96B | 17.45B | 18.74B | 20.97B | 18.34B | 17.68B | 16.88B | 15.80B | 15.58B | 15.94B | 18.22B | 11.06B | 15.32B | 13.91B | 12.10B | 11.27B | 10.93B | 10.65B | 10.16B | 9.67B | 9.94B | 13.15B | 11.93B | 11.07B | 10.19B | 9.34B | 8.32B |
| Cost & Expenses | 18.58B | 17.36B | 17.57B | 18.30B | 19.21B | 19.61B | 19.76B | 19.95B | 14.96B | 14.12B | 14.87B | 14.96B | 15.96B | 17.45B | 18.74B | 20.97B | 18.34B | 17.68B | 16.88B | 15.80B | 15.58B | 15.94B | 18.22B | 20.77B | 15.32B | 13.91B | 12.10B | 11.27B | 10.93B | 10.65B | 10.16B | 9.67B | 9.94B | 13.15B | 11.93B | 11.07B | 10.19B | 9.34B | 8.32B |
| Interest Income | 886.00M | 63.00M | 12.00M | 12.00M | 44.00M | 34.00M | 12.00M | 13.00M | 37.00M | 17.00M | 12.00M | 13.00M | 2.50B | 2.28B | 1.96B | 2.65B | 485.00M | 499.00M | 452.00M | 454.00M | 298.00M | 195.00M | 360.00M | 352.00M | 169.00M | 150.00M | 149.00M | 194.00M | 172.00M | 128.00M | 124.00M | 168.00M | 135.00M | 106.00M | 62.00M | 93.00M | 119.00M | 119.00M | 118.00M |
| Interest Expense | 0.00 | 894.00M | 934.00M | 803.00M | 898.00M | 748.00M | 776.00M | 817.00M | 749.00M | 876.00M | 838.00M | 2.64B | 2.98B | 3.20B | 3.11B | 3.24B | 863.00M | 728.00M | 924.00M | 1.05B | 1.22B | 1.32B | 1.72B | 1.43B | 488.00M | 420.00M | 414.00M | 335.00M | 371.00M | 414.00M | 389.00M | 563.00M | 562.00M | 595.00M | 564.00M | 450.00M | 415.00M | 408.00M | 385.00M |
| Depreciation & Amortization | 3.31B | 4.82B | 4.41B | 4.35B | 4.27B | 3.55B | 889.00M | 3.57B | 2.63B | 2.54B | 2.70B | 2.84B | 2.97B | 2.98B | 3.04B | 2.89B | 2.89B | 2.92B | 2.88B | 2.84B | 2.94B | 3.04B | 6.00B | 6.43B | 2.75B | 2.58B | 2.40B | 2.27B | 2.19B | 2.14B | 2.16B | 2.12B | 2.06B | 1.94B | 1.79B | 1.61B | 1.53B | 1.31B | 1.07B |
| EBITDA | 6.46B | 7.47B | 7.23B | 6.88B | 7.55B | 6.96B | 7.31B | 6.75B | 6.48B | 6.04B | 5.90B | 5.93B | 5.86B | 7.86B | 7.14B | 5.89B | 7.76B | 8.01B | 5.37B | 5.84B | 5.77B | 6.00B | 8.77B | 6.10B | 6.18B | 6.06B | 5.87B | 5.80B | 6.57B | 5.21B | 5.30B | 4.65B | 5.69B | 5.61B | 5.05B | 4.50B | 4.23B | 3.79B | 3.29B |
| EBITDA Ratio | 31.05% | 39.39% | 36.91% | 34.67% | 34.94% | 31.57% | 31.59% | 31.96% | 35.48% | 35.68% | 33.49% | 32.88% | 44.54% | 39.38% | 34.23% | 28.07% | 27.67% | 29.56% | 30.67% | 32.11% | 33.15% | 32.04% | 47.49% | 26.83% | 34.10% | 38.46% | 37.75% | 41.66% | 41.49% | 42.23% | 42.65% | 43.93% | 42.90% | 42.61% | 40.98% | 40.62% | 41.55% | 40.54% | 39.51% |
| Operating Income | 2.21B | 2.62B | 2.89B | 2.59B | 3.28B | 3.42B | 3.38B | 3.17B | 3.74B | 3.48B | 3.15B | 2.99B | 2.92B | 2.58B | 2.12B | 301.00M | 2.36B | 2.54B | 2.50B | 2.99B | 2.87B | 2.57B | -479.00M | -335.90M | 3.20B | 3.82B | 3.66B | 3.25B | 3.10B | 2.59B | 2.98B | 2.40B | 3.37B | 3.51B | 3.21B | 2.80B | 2.65B | 2.35B | 2.10B |
| Operating Income Ratio | 10.65% | 12.66% | 13.84% | 12.13% | 14.33% | 14.60% | 14.25% | 13.16% | 19.61% | 19.36% | 17.20% | 16.57% | 15.45% | 12.84% | 10.18% | 1.41% | 11.38% | 12.56% | 12.79% | 16.24% | 15.50% | 13.73% | -2.33% | -1.64% | 17.09% | 22.51% | 23.38% | 21.73% | 21.46% | 18.63% | 21.81% | 18.15% | 25.27% | 26.70% | 26.04% | 25.33% | 25.99% | 25.19% | 25.29% |
| Total Other Income/Expenses | -1.03B | -890.00M | -922.00M | -783.00M | -930.00M | -755.00M | -765.00M | -813.00M | -706.00M | -835.00M | -833.00M | -671.00M | -444.00M | -861.00M | -1.12B | -545.00M | -380.00M | -57.00M | -454.52M | -637.65M | -821.90M | 437.00M | -1.51B | -822.11M | -256.00M | 802.14M | -279.22M | -42.00M | -1.37B | 74.00M | -226.00M | -431.00M | -297.00M | -437.12M | -904.91M | -367.08M | -355.37M | -285.09M | -270.17M |
| Income Before Tax | 1.19B | 1.73B | 1.96B | 1.80B | 2.35B | 2.67B | 2.62B | 2.35B | 3.03B | 2.65B | 2.31B | 2.50B | 2.45B | 1.72B | 1.01B | -244.00M | 1.98B | 2.48B | 2.04B | 2.35B | 1.95B | 3.01B | 2.80B | -1.16B | 2.94B | 4.30B | 3.21B | 3.20B | 3.02B | 2.66B | 2.76B | 1.97B | 3.07B | 3.08B | 2.30B | 2.44B | 2.29B | 2.07B | 1.83B |
| Income Before Tax Ratio | 5.70% | 8.36% | 9.41% | 8.46% | 10.27% | 11.38% | 11.03% | 9.78% | 15.91% | 14.71% | 12.64% | 13.88% | 12.94% | 8.55% | 4.83% | -1.14% | 9.54% | 12.28% | 10.45% | 12.77% | 10.50% | 16.07% | 13.60% | -5.67% | 15.72% | 25.33% | 20.55% | 21.45% | 20.90% | 19.16% | 20.15% | 14.89% | 23.04% | 23.38% | 18.69% | 22.01% | 22.50% | 22.13% | 22.04% |
| Income Tax Expense | 331.00M | -176.00M | 689.00M | 332.00M | 619.00M | 507.00M | 584.00M | 446.00M | 441.00M | 510.00M | 294.00M | 410.00M | 442.00M | 213.00M | -22.00M | -53.00M | 238.00M | -368.00M | 492.00M | 525.00M | 539.00M | 459.00M | 443.00M | 652.04M | 897.00M | 1.29B | 1.49B | 1.10B | 1.03B | 926.00M | 951.00M | 724.00M | 999.00M | 995.00M | 767.00M | 858.00M | 833.00M | 754.00M | 743.00M |
| Net Income | 855.00M | 1.91B | 1.27B | 1.47B | 1.73B | 2.16B | 2.03B | 1.91B | 2.59B | 2.14B | 2.02B | 2.09B | 2.00B | 1.50B | 1.03B | -193.00M | 1.74B | 2.85B | 1.55B | 1.83B | 1.41B | 2.54B | 2.33B | -1.81B | 2.06B | 2.98B | 1.70B | 2.08B | 1.99B | 1.73B | 1.77B | 1.22B | 2.04B | 2.08B | 1.51B | 1.57B | 1.46B | 1.31B | 1.09B |
| Net Income Ratio | 4.11% | 9.21% | 6.11% | 6.90% | 7.57% | 9.22% | 8.57% | 7.93% | 13.59% | 11.87% | 11.04% | 11.61% | 10.59% | 7.48% | 4.93% | -0.90% | 8.39% | 14.09% | 7.93% | 9.93% | 7.64% | 13.55% | 11.33% | -8.86% | 10.98% | 17.60% | 10.88% | 13.91% | 13.75% | 12.46% | 12.92% | 9.21% | 15.33% | 15.81% | 12.25% | 14.15% | 14.29% | 14.07% | 13.11% |
| EPS | 0.09 | 0.19 | 0.13 | 0.15 | 0.18 | 0.22 | 0.21 | 0.19 | 0.30 | 0.26 | 0.26 | 0.27 | 0.23 | 0.19 | 0.13 | -0.02 | 0.22 | 0.34 | 0.18 | 0.22 | 0.16 | 0.31 | 0.12 | -0.18 | 0.24 | 0.46 | 0.27 | 0.25 | 0.32 | 0.21 | 0.22 | 0.15 | 0.26 | 0.26 | 0.19 | 0.20 | 0.19 | 0.17 | 0.14 |
| EPS Diluted | 0.09 | 0.19 | 0.13 | 0.15 | 0.17 | 0.22 | 0.20 | 0.19 | 0.30 | 0.25 | 0.25 | 0.26 | 0.21 | 0.19 | 0.13 | -0.02 | 0.22 | 0.34 | 0.18 | 0.21 | 0.16 | 0.31 | 0.12 | -0.18 | 0.24 | 0.45 | 0.27 | 0.25 | 0.32 | 0.21 | 0.22 | 0.15 | 0.26 | 0.26 | 0.19 | 0.20 | 0.19 | 0.17 | 0.14 |
| Weighted Avg Shares Out | 9.94B | 10.06B | 10.14B | 9.95B | 9.92B | 9.92B | 9.92B | 9.94B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B | 9.92B |
| Weighted Avg Shares Out (Dil) | 10.00B | 10.06B | 10.14B | 10.07B | 9.88B | 9.88B | 9.88B | 9.99B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B | 9.88B |
Source: https://incomestatements.info
Category: Stock Reports