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Complete financial analysis of Belvoir Group PLC (BLV.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Belvoir Group PLC, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Belvoir Group PLC (BLV.L)
About Belvoir Group PLC
Belvoir Group PLC operates as a property franchise company in the United Kingdom. It operates thorough two segments, Property Franchise and Financial Services. The company operates property franchises offering residential lettings and sales through 463 offices primarily under the Belvoir, Newton Fallowell, Lovelle, Nicholas Humphreys, Mr and Mrs Clarke, and Northwood brands. It also operates a network of mortgage advisers offering mortgage and other property related financial services. The company was formerly known as Belvoir Lettings plc and changed its name to Belvoir Group PLC in July 2019. Belvoir Group PLC was founded in 1995 and is based in Grantham, the United Kingdom.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.72M | 29.65M | 21.69M | 19.25M | 13.43M | 11.30M | 9.94M | 6.95M | 5.86M | 5.84M | 4.05M | 3.35M | 3.26M | 3.03M | 3.38M |
| Cost of Revenue | 13.45M | 10.60M | 7.42M | 6.51M | 2.10M | 510.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 107.00K |
| Gross Profit | 20.27M | 19.05M | 14.27M | 12.75M | 11.33M | 10.79M | 9.94M | 6.95M | 5.86M | 5.84M | 4.05M | 3.35M | 3.26M | 3.03M | 3.28M |
| Gross Profit Ratio | 60.11% | 64.24% | 65.79% | 66.20% | 84.34% | 95.49% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 96.84% |
| 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 |
| General & Administrative | 11.23M | 9.71M | 8.17M | 7.56M | 6.82M | 6.54M | 1.62M | 983.00K | 1.79M | 4.05M | 2.13M | 1.52M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 423.00K | 0.00 | 365.00K | 459.00K | 391.00K | 2.57M | 103.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 11.23M | 9.71M | 8.17M | 7.56M | 6.82M | 6.54M | 6.26M | 4.40M | 4.36M | 4.15M | 2.13M | 1.52M | 0.00 | 0.00 | 0.00 |
| Other Expenses | -11.23M | -9.71M | -7.64M | -7.09M | -6.16M | -6.05M | -6.36M | -4.40M | 0.00 | 0.00 | 108.00K | 63.00K | 1.71M | 1.67M | 2.19M |
| Operating Expenses | 11.23M | 9.71M | 7.64M | 7.09M | 5.89M | 7.00M | 7.68M | 5.00M | 4.24M | 4.29M | 2.24M | 1.58M | 1.71M | 1.67M | 2.19M |
| Cost & Expenses | 24.68M | 20.31M | 15.07M | 13.59M | 7.99M | 7.51M | 7.68M | 5.00M | 4.24M | 4.29M | 2.24M | 1.58M | 1.71M | 1.67M | 2.30M |
| Interest Income | 214.00K | 167.00K | 181.00K | 230.00K | 39.00K | 121.00K | 152.00K | 277.00K | 158.00K | 69.00K | 26.00K | 3.00K | 0.00 | 0.00 | 26.00K |
| Interest Expense | 283.00K | 211.00K | 261.00K | 342.00K | 226.00K | 192.00K | 139.00K | 61.00K | 111.00K | 87.00K | 75.00K | 102.00K | 58.00K | 75.00K | 189.00K |
| Depreciation & Amortization | 1.14M | 1.13M | 1.15M | 1.08M | 581.00K | 619.00K | 602.00K | 278.00K | 134.00K | 100.00K | 56.00K | 34.00K | 42.00K | 58.00K | 77.00K |
| EBITDA | 9.97M | 10.31M | 7.47M | 6.47M | 5.30M | 4.87M | 3.68M | 2.43M | 1.49M | 1.65M | 1.92M | 1.82M | 1.60M | 1.43M | 1.19M |
| EBITDA Ratio | 29.56% | 34.77% | 34.44% | 33.59% | 39.42% | 43.08% | 36.99% | 34.92% | 25.50% | 28.20% | 47.41% | 54.31% | 48.93% | 47.10% | 35.21% |
| Operating Income | 9.04M | 9.34M | 6.63M | 5.66M | 4.71M | 4.25M | 3.09M | 2.15M | 1.36M | 1.55M | 1.42M | 1.44M | 1.55M | 1.36M | 1.08M |
| Operating Income Ratio | 26.80% | 31.50% | 30.55% | 29.40% | 35.09% | 37.61% | 31.04% | 30.92% | 23.21% | 26.49% | 35.00% | 43.03% | 47.45% | 44.85% | 32.04% |
| Total Other Income/Expenses | 80.00K | -44.00K | 43.00K | -80.00K | 766.00K | -339.00K | -676.00K | -320.00K | 419.00K | 69.00K | -23.00K | -89.00K | -119.00K | -149.00K | -157.00K |
| Income Before Tax | 9.12M | 9.30M | 6.67M | 5.58M | 5.48M | 3.91M | 2.41M | 2.22M | 1.78M | 1.62M | 1.39M | 1.35M | 1.43M | 1.21M | 927.00K |
| Income Before Tax Ratio | 27.04% | 31.36% | 30.75% | 28.98% | 40.80% | 34.60% | 24.24% | 32.01% | 30.36% | 27.67% | 34.44% | 40.38% | 43.80% | 39.94% | 27.40% |
| Income Tax Expense | 1.71M | 1.91M | 1.35M | 928.00K | 980.00K | 948.00K | 576.00K | 510.00K | 434.00K | 377.00K | 215.00K | 466.00K | 403.00K | 340.00K | 278.00K |
| Net Income | 7.41M | 7.38M | 5.32M | 4.65M | 4.37M | 2.96M | 1.83M | 1.71M | 1.34M | 1.24M | 1.18M | 887.00K | 1.03M | 871.00K | 649.00K |
| Net Income Ratio | 21.97% | 24.91% | 24.51% | 24.16% | 32.56% | 26.21% | 18.44% | 24.67% | 22.95% | 21.22% | 29.13% | 26.47% | 31.44% | 28.73% | 19.18% |
| EPS | 0.20 | 0.20 | 0.15 | 0.13 | 0.12 | 0.09 | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 | 0.08 | 0.05 | 0.04 | 0.03 |
| EPS Diluted | 0.20 | 0.20 | 0.15 | 0.13 | 0.12 | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 | 0.05 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 37.29M | 36.14M | 35.10M | 34.94M | 34.94M | 36.47M | 32.38M | 26.20M | 24.01M | 21.02M | 18.78M | 10.95M | 20.67M | 20.67M | 20.67M |
| Weighted Avg Shares Out (Dil) | 37.80M | 36.43M | 36.31M | 35.93M | 35.73M | 36.47M | 33.31M | 26.91M | 24.08M | 21.11M | 18.78M | 10.95M | 20.67M | 20.67M | 20.67M |
Source: https://incomestatements.info
Category: Stock Reports