See more : Molecular Partners AG (MOLN.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Balfour Beatty plc (BAFBF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Balfour Beatty plc, a leading company in the Engineering & Construction industry within the Industrials sector.
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Balfour Beatty plc (BAFBF)
About Balfour Beatty plc
Balfour Beatty plc finances, designs, develops, builds, and maintains infrastructure in the United Kingdom, the United States, and internationally. It operates through three segments: Construction Services, Support Services, and Infrastructure Investments. The Construction Services segment provides civil engineering, building, ground engineering, mechanical and electrical, refurbishment, fit-out, and rail engineering services. The Support Services segment designs, upgrades, manages, and maintains water, gas, and electricity networks, as well as rail and highways. The Infrastructure Investments segment is involved in the acquisition, operation, and disposal of infrastructure assets, such as roads, hospitals, student accommodation, military housing, offshore transmission networks, waste and biomass, and other concessions. This segment also develops and finances public and private infrastructure projects. The company serves government departments and agencies, regulated utilities, and private sector organizations. Balfour Beatty plc was founded in 1909 and is based 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 | 7.99B | 7.63B | 7.20B | 7.32B | 7.31B | 6.63B | 6.92B | 6.92B | 6.96B | 7.26B | 8.75B | 9.48B | 9.49B | 9.24B | 8.95B | 8.26B | 6.47B | 4.49B | 3.84B | 3.49B | 3.16B | 3.10B | 2.73B | 2.34B | 2.64B | 3.67B | 4.14B | 4.24B | 4.06B | 3.67B | 3.61B | 3.39B | 3.45B | 3.56B | 3.79B | 2.95B | 2.49B | 2.14B | 2.11B |
| Cost of Revenue | 7.58B | 7.21B | 6.87B | 7.09B | 6.94B | 6.26B | 6.56B | 6.64B | 6.80B | 7.13B | 7.88B | 8.43B | 8.36B | 8.13B | 8.17B | 7.63B | 5.96B | 4.12B | 3.53B | 3.19B | 2.85B | 2.82B | 2.48B | 2.11B | 2.36B | 3.34B | 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 | 412.00M | 421.00M | 335.00M | 233.00M | 376.00M | 371.00M | 355.00M | 284.00M | 157.00M | 131.00M | 863.00M | 1.05B | 1.14B | 1.10B | 781.00M | 633.00M | 507.00M | 366.00M | 309.00M | 298.00M | 314.00M | 284.00M | 254.00M | 228.00M | 278.00M | 329.00M | 4.14B | 4.24B | 4.06B | 3.67B | 3.61B | 3.39B | 3.45B | 3.56B | 3.79B | 2.95B | 2.49B | 2.14B | 2.11B |
| Gross Profit Ratio | 5.15% | 5.52% | 4.65% | 3.18% | 5.14% | 5.59% | 5.13% | 4.10% | 2.26% | 1.80% | 9.87% | 11.07% | 11.97% | 11.95% | 8.72% | 7.66% | 7.84% | 8.16% | 8.05% | 8.54% | 9.93% | 9.16% | 9.29% | 9.74% | 10.55% | 8.96% | 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 | 1.00M | 2.00M | 2.00M | 3.00M | 3.00M | 0.00 | 6.00M | 4.00M | 4.00M | 4.00M | 3.00M | 4.00M | 4.00M | 8.00M | 10.00M | 12.00M | 13.00M | 8.00M | 11.00M | 21.00M | 29.00M | 30.00M | 31.00M | 26.00M | 27.00M | 24.00M | 27.00M | 25.00M | 21.80M | 1.80M | 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 | 9.00M | 3.00M | 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 | 0.00 | 253.00M | 256.00M | 209.00M | 256.00M | 276.00M | 6.00M | 4.00M | 3.00M | 16.00M | 9.00M | 0.00 | 0.00 | 9.00M | 3.00M | 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 | 201.00M | 0.00 | 0.00 | -2.00M | -4.00M | -8.00M | -10.00M | -5.00M | 1.30B | -8.00M | -12.00M | -12.00M | 63.00M | 60.00M | -174.00M | 63.00M | 53.00M | 30.00M | -69.00M | -203.00M | -91.00M | -60.00M | 11.00M | -42.00M | -267.20M | -198.00M | 3.89B | -31.00M | -156.00M | -16.00M | -17.00M | -12.00M | 74.00M | 189.50M | 208.30M | 154.50M | 2.49B | 90.70M | 94.30M |
| Operating Expenses | 201.00M | 253.00M | 256.00M | 209.00M | 256.00M | 224.00M | 213.00M | 271.00M | 342.00M | 428.00M | 843.00M | 935.00M | 965.00M | 958.00M | 571.00M | 458.00M | 439.00M | 291.00M | 211.00M | 3.41B | 3.09B | 3.04B | 197.00M | 131.00M | -256.20M | 50.90M | 3.92B | 4.07B | 3.79B | 3.50B | 3.47B | 3.25B | 3.45B | 3.56B | 3.79B | 2.95B | 2.49B | 2.14B | 2.11B |
| Cost & Expenses | 7.78B | 7.46B | 7.12B | 7.29B | 7.19B | 6.49B | 6.77B | 6.91B | 7.14B | 7.56B | 8.73B | 9.37B | 9.32B | 9.09B | 8.74B | 8.09B | 6.40B | 4.41B | 3.74B | 3.41B | 3.09B | 3.04B | 2.68B | 2.25B | 2.10B | 3.39B | 3.92B | 4.07B | 3.79B | 3.50B | 3.47B | 3.25B | 3.45B | 3.56B | 3.79B | 2.95B | 2.49B | 2.14B | 2.11B |
| Interest Income | 69.00M | 39.00M | 29.00M | 35.00M | 32.00M | 24.00M | 25.00M | 3.00M | 14.00M | 7.00M | 65.00M | 62.00M | 57.00M | 46.00M | 32.00M | 37.00M | 42.00M | 16.00M | 56.00M | 56.00M | 11.00M | 13.00M | 6.00M | 6.00M | 10.00M | 16.00M | 13.00M | 16.00M | 16.00M | 17.00M | 31.00M | 42.00M | 31.00M | 19.50M | 10.20M | 6.20M | 6.80M | 7.00M | 8.10M |
| Interest Expense | 39.00M | 36.00M | 35.00M | 42.00M | 55.00M | 59.00M | 67.00M | 78.00M | 66.00M | 41.00M | 50.00M | 38.00M | 42.00M | 53.00M | 35.00M | 12.00M | 6.00M | 6.00M | 37.00M | 28.00M | 1.00M | 13.00M | 7.00M | 4.00M | 22.00M | 41.00M | 39.00M | 51.00M | 57.00M | 67.00M | 73.00M | 72.00M | 54.00M | 48.00M | 39.70M | 23.00M | 15.20M | 20.10M | 26.80M |
| Depreciation & Amortization | 114.00M | 111.00M | 109.00M | 108.00M | 96.00M | 48.00M | 50.00M | 51.00M | 46.00M | 54.00M | 83.00M | 113.00M | 136.00M | 156.00M | 117.00M | 92.00M | 59.00M | 44.00M | 41.00M | 41.00M | 58.00M | 59.00M | 35.00M | 32.00M | 39.00M | 78.00M | 89.00M | 98.00M | 93.00M | 92.00M | 93.00M | 89.00M | 78.00M | 73.30M | 64.80M | 59.10M | 54.00M | 50.40M | 48.50M |
| EBITDA | 344.00M | 279.00M | 174.00M | 132.00M | 223.00M | 118.00M | 76.00M | 81.00M | -117.00M | -226.00M | 92.00M | 269.00M | 413.00M | 329.00M | 333.00M | 314.00M | 163.00M | 98.00M | 146.00M | 153.00M | 173.00M | 141.00M | 145.00M | 130.00M | 110.20M | 190.10M | 221.00M | 213.00M | 259.00M | 290.00M | 268.00M | 224.00M | 213.00M | 304.30M | 305.10M | 238.10M | 197.20M | 171.50M | 167.30M |
| EBITDA Ratio | 4.30% | 3.66% | 2.61% | 1.80% | 2.95% | 1.78% | 1.10% | -0.53% | -3.25% | -3.98% | 2.38% | 2.84% | 4.50% | 4.42% | 4.78% | 4.44% | 3.43% | 4.01% | 6.20% | 5.59% | 4.90% | 4.03% | 5.16% | 5.00% | 4.18% | 5.18% | 5.34% | 6.54% | 6.37% | 7.68% | 7.50% | 7.85% | 6.17% | 8.56% | 8.05% | 8.08% | 7.92% | 8.00% | 7.93% |
| Operating Income | 211.00M | 168.00M | 79.00M | 24.00M | 120.00M | 79.00M | 36.00M | -77.00M | -272.00M | -343.00M | 48.00M | 74.00M | 243.00M | 220.00M | 214.00M | 251.00M | 136.00M | 108.00M | 131.00M | 64.00M | 71.00M | 58.00M | 61.00M | 110.00M | 102.00M | 93.00M | 99.00M | 99.00M | 101.00M | 178.00M | 144.00M | 96.00M | 135.00M | 231.00M | 240.30M | 179.00M | 143.20M | 121.10M | 118.80M |
| Operating Income Ratio | 2.64% | 2.20% | 1.10% | 0.33% | 1.64% | 1.19% | 0.52% | -1.11% | -3.91% | -4.72% | 0.55% | 0.78% | 2.56% | 2.38% | 2.39% | 3.04% | 2.10% | 2.41% | 3.41% | 1.83% | 2.25% | 1.87% | 2.23% | 4.70% | 3.87% | 2.53% | 2.39% | 2.34% | 2.49% | 4.84% | 3.98% | 2.83% | 3.91% | 6.50% | 6.34% | 6.07% | 5.75% | 5.65% | 5.63% |
| Total Other Income/Expenses | 33.00M | -93.00M | -10.00M | -15.00M | -21.00M | 44.00M | 81.00M | -7.00M | -17.00M | -23.00M | -16.00M | -99.00M | 13.00M | -79.00M | -111.00M | -53.00M | 21.00M | 14.00M | -50.00M | -8.00M | 47.00M | 30.00M | 42.00M | -16.00M | -485.00M | -207.00M | -129.00M | -35.00M | -168.00M | -47.00M | -42.00M | -33.00M | -54.00M | -48.00M | -39.70M | -23.00M | -15.20M | -20.10M | -26.80M |
| Income Before Tax | 244.00M | 182.00M | 30.00M | 21.00M | 72.00M | 123.00M | 117.00M | 10.00M | -199.00M | -304.00M | 32.00M | 75.00M | 246.00M | 201.00M | 265.00M | 270.00M | 157.00M | 109.00M | 141.00M | 269.00M | 118.00M | 88.00M | 103.00M | 94.00M | -383.00M | -114.00M | -30.00M | 64.00M | -67.00M | 131.00M | 102.00M | 63.00M | 81.00M | 183.00M | 200.60M | 156.00M | 128.00M | 101.00M | 92.00M |
| Income Before Tax Ratio | 3.05% | 2.39% | 0.42% | 0.29% | 0.98% | 1.85% | 1.69% | 0.14% | -2.86% | -4.19% | 0.37% | 0.79% | 2.59% | 2.18% | 2.96% | 3.27% | 2.43% | 2.43% | 3.67% | 7.71% | 3.73% | 2.84% | 3.77% | 4.01% | -14.54% | -3.11% | -0.72% | 1.51% | -1.65% | 3.57% | 2.82% | 1.86% | 2.35% | 5.15% | 5.29% | 5.29% | 5.14% | 4.71% | 4.36% |
| Income Tax Expense | 50.00M | -106.00M | -52.00M | 18.00M | 5.00M | 12.00M | 45.00M | 8.00M | 7.00M | 3.00M | 15.00M | 31.00M | 64.00M | 44.00M | 54.00M | 74.00M | -12.00M | 34.00M | 35.00M | 45.00M | 29.00M | 35.00M | 27.00M | 23.00M | -4.00M | 20.00M | 25.00M | 38.00M | 33.00M | 41.00M | 31.00M | 43.00M | 40.00M | 57.00M | 62.50M | 46.40M | 45.80M | 39.00M | 36.00M |
| Net Income | 197.00M | 288.00M | 140.00M | 30.00M | 130.00M | 135.00M | 168.00M | 2.00M | -206.00M | -302.00M | -35.00M | 44.00M | 186.00M | 143.00M | 211.00M | 196.00M | 151.00M | 91.00M | 106.00M | 224.00M | 89.00M | 53.00M | 76.00M | 71.00M | -378.00M | -139.00M | -66.00M | 3.00M | -116.00M | 69.00M | 53.00M | 7.00M | 3.00M | 93.00M | 116.50M | 88.80M | 64.80M | 32.00M | 28.00M |
| Net Income Ratio | 2.46% | 3.78% | 1.94% | 0.41% | 1.78% | 2.03% | 2.43% | 0.03% | -2.96% | -4.16% | -0.40% | 0.46% | 1.96% | 1.55% | 2.36% | 2.37% | 2.34% | 2.03% | 2.76% | 6.42% | 2.82% | 1.71% | 2.78% | 3.03% | -14.35% | -3.79% | -1.59% | 0.07% | -2.86% | 1.88% | 1.47% | 0.21% | 0.09% | 2.62% | 3.07% | 3.01% | 2.60% | 1.49% | 1.33% |
| EPS | 0.35 | 0.47 | 0.21 | 0.04 | 0.19 | 0.20 | 0.24 | 0.00 | -0.30 | -0.44 | -0.05 | 0.07 | 0.27 | 0.21 | 0.37 | 0.33 | 0.31 | 0.18 | 0.22 | 0.50 | 0.15 | 0.08 | 0.12 | 0.11 | -0.78 | -0.29 | -0.14 | -0.03 | -0.28 | 0.17 | 0.13 | 0.02 | 0.01 | 0.23 | 0.31 | 0.31 | 0.24 | 0.13 | 0.12 |
| EPS Diluted | 0.35 | 0.46 | 0.21 | 0.04 | 0.19 | 0.20 | 0.23 | 0.00 | -0.30 | -0.44 | -0.05 | 0.07 | 0.27 | 0.21 | 0.37 | 0.32 | 0.30 | 0.18 | 0.22 | 0.50 | 0.15 | 0.08 | 0.12 | 0.11 | -0.78 | -0.29 | -0.14 | -0.03 | -0.28 | 0.17 | 0.13 | 0.02 | 0.01 | 0.23 | 0.31 | 0.31 | 0.24 | 0.13 | 0.12 |
| Weighted Avg Shares Out | 566.09M | 612.00M | 657.00M | 687.00M | 685.00M | 682.00M | 680.00M | 680.00M | 682.00M | 686.00M | 685.00M | 684.00M | 683.00M | 682.00M | 571.00M | 602.84M | 493.75M | 490.42M | 487.09M | 481.58M | 611.95M | 475.49M | 475.61M | 481.47M | 483.88M | 483.07M | 481.70M | 430.94M | 412.77M | 411.95M | 401.80M | 363.76M | 334.29M | 329.21M | 307.57M | 282.51M | 266.00M | 243.72M | 232.73M |
| Weighted Avg Shares Out (Dil) | 566.00M | 620.00M | 664.00M | 690.00M | 689.00M | 687.00M | 688.00M | 684.00M | 682.00M | 686.00M | 686.00M | 685.00M | 684.00M | 683.00M | 572.00M | 606.28M | 498.00M | 494.90M | 492.26M | 486.40M | 611.95M | 475.49M | 481.35M | 481.47M | 483.88M | 483.07M | 481.70M | 430.94M | 412.77M | 411.95M | 401.80M | 363.76M | 334.29M | 329.21M | 307.57M | 282.51M | 266.00M | 243.72M | 232.73M |
Balfour Beatty Communities Foundation Awards College Scholarships Totaling Over $119,000
MALVERN, Pa.--(BUSINESS WIRE)--Balfour Beatty Communities Foundation, proudly announces the recipients of its annual scholarship program. This year, Balfour Beatty Communities awarded scholarships totaling over $119,000 to exceptional individuals across its military housing, multifamily housing, and student housing portfolios. These scholarships...
Balfour Beatty Campus Solutions student housing development at Vanderbilt University earns LEED Gold Certification
MALVERN, Pa.--(BUSINESS WIRE)--Balfour Beatty Campus Solutions, a leading developer and operator of infrastructure projects for the college and university market, is proud to announce that The Broadview at Vanderbilt has been awarded the prestigious LEED Gold Certification by the United...
Balfour Beatty US Hires Vice President, Legal of Civils Operations in the West
DALLAS--(BUSINESS WIRE)--Balfour Beatty hires Ryan Ouyang as the company's Vice President, Legal for U.S. Civils West operations.
Balfour Beatty Substantially Completes Caltrain Electrification
SAN FRANCISCO--(BUSINESS WIRE)--Balfour Beatty achieves substantial completion on the Caltrain Electrification project.
Balfour Beatty backs guidance after progress on major projects
Balfour Beatty plc (LSE:BBY) has stuck to full-year guidance after noting progress had been made on several of its major projects. Trading has been in line with expectations since the start of the calendar year, setting the infrastructure firm on...
Balfour Beatty Appoints New Presidents in the Carolinas and California
DALLAS--(BUSINESS WIRE)--Balfour Beatty appoints Jeff Sandeen to president of the company's Carolinas operations and Emily Kay to incoming president of California operations.
Balfour Beatty Communities Delivers Energy and Utility Projects in Support of Navy Energy and Climate Goals
MALVERN, Pa.--(BUSINESS WIRE)--As a key housing partner to the U.S. Navy, Balfour Beatty Communities, is pleased to announce the completion of two large-scale projects within the Company's Navy housing portfolio in direct support of the Navy's energy resilience and climate...
Balfour Beatty dodges HS2 trainwreck, for now
Infrastructure firm Balfour Beatty plc (LSE:BBY) impressed the market with today's financial results and £100 million share buyback announcement, but the FTSE 250-listed contractor also provided some positive insights into its HS2 exposure. Or lack thereof, as it seems.
Balfour Beatty Leads FTSE 250 Higher As Dividends And Buybacks Raised
Construction company Balfour Beatty charged to the top of the FTSE 250 leaderboard on Wednesday, as it raised the full-year dividend and declared a fresh £100m share buyback programme.
Balfour Beatty shoots higher on buyback and order pick up
Balfour Beatty shares climbed almost 10% as it confirmed it intends to buy back £100 million of shares this year even though profits dropped in 2023. Orders also dropped to £16.5 billion from £17.4 billion, though Balfour said the book was...
Source: https://incomestatements.info
Category: Stock Reports