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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 engineers add to rail woes with March strikes
Balfour Beatty plc (LSE:BBY) workers will walk out for a combined four and a half days in March, adding renewed strain to the UK's rail network which has been hit repeatedly by strikes recently. Around 100 engineers from the National...
Balfour Beatty's engineering workers to stage strikes in March
More than 100 engineering workers at Balfour Beatty will stage three 48-hour strikes in March over pay disputes, British trade union RMT said on Saturday.
Balfour Beatty price target upgraded by broker that thinks the construction group should be rated more like an infrastructure fund
Broker Liberum has upgraded its target price for Balfour Beatty plc (LSE:BBY) from 400p to 475p a share. Reiterating its ‘buy' recommendation, Liberum said Balfour Beatty is more similar to an infrastructure fund than a UK construction company.
Balfour Beatty wins £1.2bn contract to deliver the 'Roads North of the Thames' package of works for the proposed Lower Thames Crossing
Balfour Beatty PLC (LSE:BBY) said it has been awarded a £1.2bn contract by National Highways to deliver the 'Roads North of the Thames' package of works for the proposed Lower Thames Crossing. The Lower Thames Crossing will create a new connection under...
Balfour Beatty to see strong demand into 2023 - analyst
Balfour Beatty plc (LSE:BBY) is expected to see a continuation of strong demand in its infrastructure business into 2023, that's according to analysts at Jefferies, which rates the construction firm as a ‘buy'. The bank's analysts, in a note, said...
Balfour Beatty stock: A good buy after guidance boost
Balfour Beatty (LON: BBY) stock price cruised close to its highest level in more than a decade after the firm published a positive guidance. It rose to a high of 341p, which was about 65% above the lowest level this...
Balfour Beatty sees full-year profit beating market hopes as strong trading continues
Balfour Beatty plc (LSE:BBY) has upgraded its profit forecast as it continues to record a strong operational performance. In a trading statement, the infrastructure group said profit for the year is now expected to be ahead of market expectations due...
Balfour Beatty named sole winner of public sector civil engineering contracts worth up to £4bn
Balfour Beatty plc (LSE:BBY) has been appointed as the sole contractor to two civil engineering framework contracts worth up to £4bn, awarded by the public sector organisation SCAPE Group. The SCAPE Civil Engineering framework contract, covering England, Wales and Northern...
Balfour Beatty shares climb on profit boost and uptick in orders
Shares in Balfour Beatty plc (LSE:BBY) jumped more than 8% after the construction services and infrastructure giant boosted profits in the first half. Underlying pre-tax profit jumped by nearly a third to £86mln in the first half of 2022, up from £55mln...
Wednesday's news: Inflation again along with Persimmon and Balfour Beatty
Inflation takes centre stage again with the UK's consumer price index having hit another record high in June of 9.4%. Although core prices slipped back to 5.8%, further rises in producer and output prices suggested that more pain was coming...
Source: https://incomestatements.info
Category: Stock Reports