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Complete financial analysis of Bellway p.l.c. (BLWYY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bellway p.l.c., a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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Bellway p.l.c. (BLWYY)
About Bellway p.l.c.
Bellway p.l.c., together with its subsidiaries, engages in the home building business in the United Kingdom. The company builds and sells homes ranging from one-bedroom apartments to six-bedroom family homes, as well as provides homes to housing associations for social housing. It offers homes under Bellway, Ashberry, and Bellway London brands. The company was incorporated in 1978 and is headquartered in Newcastle upon Tyne, the United Kingdom.
| Metric | 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.38B | 3.41B | 3.54B | 3.12B | 2.23B | 3.21B | 2.96B | 2.56B | 2.24B | 1.77B | 1.48B | 1.11B | 1.00B | 886.10M | 768.34M | 683.81M | 1.15B | 1.35B | 1.24B | 1.18B | 1.09B | 954.20M | 773.00M | 695.72M | 634.30M | 504.41M | 444.87M | 398.00M | 305.63M | 267.07M | 201.28M | 147.17M | 129.96M | 108.24M | 126.23M | 118.13M | 102.49M | 84.28M | 65.77M |
| Cost of Revenue | 2.01B | 2.72B | 2.75B | 2.47B | 1.80B | 2.42B | 2.20B | 1.90B | 1.67B | 1.33B | 1.17B | 907.38M | 842.12M | 766.70M | 678.55M | 662.99M | 1.04B | 1.04B | 947.92M | 896.17M | 829.60M | 739.48M | 601.84M | 555.44M | 509.33M | 405.52M | 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 | 367.00M | 687.30M | 787.00M | 651.90M | 422.20M | 790.20M | 757.48M | 661.58M | 574.76M | 434.81M | 315.62M | 203.30M | 162.10M | 119.40M | 89.79M | 20.82M | 112.89M | 311.92M | 292.27M | 281.90M | 262.97M | 214.72M | 171.16M | 140.28M | 124.97M | 98.89M | 444.87M | 398.00M | 305.63M | 267.07M | 201.28M | 147.17M | 129.96M | 108.24M | 126.23M | 118.13M | 102.49M | 84.28M | 65.77M |
| Gross Profit Ratio | 15.42% | 20.18% | 22.25% | 20.88% | 18.97% | 24.59% | 25.61% | 25.86% | 25.65% | 24.63% | 21.26% | 18.30% | 16.14% | 13.47% | 11.69% | 3.04% | 9.82% | 23.04% | 23.57% | 23.93% | 24.07% | 22.50% | 22.14% | 20.16% | 19.70% | 19.60% | 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 | 147.20M | 142.20M | 134.00M | 120.10M | 97.40M | 109.70M | 100.58M | 90.03M | 82.75M | 67.49M | 60.00M | 52.23M | 47.47M | 44.20M | 38.54M | 41.55M | 58.76M | 58.84M | 52.93M | 51.78M | 49.70M | 41.96M | 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 | -300.00K | 0.00 | 0.00 | 0.00 | 0.00 | 97.00K | 188.00K | 240.00K | 251.00K | 358.00K | 299.00K | 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 | 147.20M | 142.20M | 134.00M | 120.10M | 97.40M | 109.70M | 100.67M | 90.22M | 82.99M | 67.74M | 60.36M | 52.53M | 47.47M | 44.20M | 38.54M | 41.55M | 58.76M | 58.84M | 52.93M | 51.78M | 49.70M | 41.96M | 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 | 7.00M | 1.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -188.00K | 0.00 | -251.00K | -358.00K | 0.00 | -1.90M | 230.00K | 184.00K | -4.00K | 630.00K | -1.27M | -1.43M | -2.09M | 7.82M | 5.22M | 7.70M | 33.12M | 29.59M | 26.80M | 380.64M | 1.42M | 270.47M | 231.89M | 174.63M | 132.54M | 119.11M | 8.37M | 11.14M | 20.14M | 102.49M | 8.51M | 6.95M |
| Operating Expenses | 154.20M | 142.20M | 134.00M | 120.10M | 97.40M | 113.20M | 102.91M | 89.80M | 65.99M | 67.79M | 60.05M | 52.53M | 47.47M | 44.50M | 38.72M | 41.55M | 58.62M | 59.03M | 54.08M | 51.97M | 49.97M | 42.18M | 640.00M | 33.12M | 29.59M | 26.80M | 380.64M | 348.77M | 270.47M | 231.89M | 174.63M | 132.54M | 119.11M | 108.24M | 119.10M | 117.10M | 102.49M | 84.28M | 65.77M |
| Cost & Expenses | 2.17B | 2.86B | 2.88B | 2.59B | 1.90B | 2.54B | 2.30B | 1.99B | 1.73B | 1.40B | 1.23B | 959.91M | 889.60M | 811.20M | 717.27M | 704.54M | 1.10B | 1.10B | 1.00B | 948.14M | 879.57M | 781.66M | 640.00M | 588.56M | 538.92M | 432.32M | 380.64M | 348.77M | 270.47M | 231.89M | 174.63M | 132.54M | 119.11M | 108.24M | 119.10M | 117.10M | 102.49M | 84.28M | 65.77M |
| Interest Income | 9.50M | 9.60M | 1.50M | 600.00K | 200.00K | 14.40M | 13.52M | 11.06M | 10.90M | 12.83M | 9.56M | 9.84M | 1.68M | 1.80M | 2.28M | 4.89M | 3.63M | 5.05M | 2.94M | 2.25M | 1.39M | 1.49M | 629.00K | 982.00K | 774.00K | 353.00K | 506.00K | 343.00K | 253.00K | 194.00K | 1.05M | 1.64M | 2.12M | 1.10M | 295.00K | 135.00K | 47.00K | 66.00K | 93.00K |
| Interest Expense | 36.30M | 19.80M | 13.70M | 11.70M | 13.60M | 15.01M | 14.16M | 12.30M | 12.09M | 13.72M | 9.69M | 10.89M | 11.02M | 9.80M | 9.10M | 20.71M | 22.68M | 21.06M | 19.44M | 16.73M | 9.06M | 5.95M | 7.70M | 6.76M | 7.11M | 6.58M | 4.42M | 2.77M | 3.16M | 2.22M | 250.00K | 120.00K | 224.00K | 170.00K | 327.00K | 3.26M | 1.89M | 1.35M | 2.39M |
| Depreciation & Amortization | 5.10M | 6.00M | 6.10M | 6.50M | 6.30M | 5.76M | 1.86M | 2.76M | 3.04M | 2.78M | 2.98M | 2.49M | 1.84M | 1.70M | 1.66M | 2.19M | 2.86M | 3.10M | 3.14M | 3.27M | 3.58M | 3.63M | 3.74M | 3.59M | 3.37M | 3.21M | 2.58M | 2.18M | 1.94M | 1.75M | 1.44M | 1.10M | 1.06M | 989.00K | 880.00K | 1.06M | 1.01M | 1.13M | 1.14M |
| EBITDA | 223.70M | 510.20M | 314.70M | 486.80M | 255.60M | 677.30M | 654.63M | 574.13M | 494.81M | 369.84M | 258.23M | 153.26M | 114.67M | 75.19M | 50.33M | -15.55M | 55.29M | 256.39M | 242.44M | 235.29M | 218.25M | 180.22M | 137.32M | 111.81M | 99.62M | 77.97M | 67.72M | 55.28M | 37.34M | 37.97M | 29.67M | 17.95M | 14.31M | 10.47M | 12.31M | 21.33M | 16.95M | 10.25M | 8.19M |
| EBITDA Ratio | 9.40% | 16.18% | 18.64% | 17.24% | 14.88% | 21.08% | 22.13% | 22.44% | 22.08% | 20.95% | 17.39% | 13.80% | 11.76% | 8.85% | 7.16% | -2.00% | 5.26% | 19.12% | 19.52% | 19.83% | 19.94% | 18.50% | 17.21% | 16.05% | 15.67% | 15.23% | 15.16% | 13.44% | 12.18% | 13.89% | 14.51% | 12.20% | 11.01% | 9.67% | 15.41% | 18.93% | 16.54% | 12.16% | 12.45% |
| Operating Income | 212.80M | 545.10M | 653.00M | 531.80M | 324.80M | 674.90M | 652.77M | 571.37M | 491.77M | 367.07M | 255.26M | 150.77M | 114.63M | 75.20M | 51.26M | -20.73M | 54.13M | 255.57M | 239.34M | 230.37M | 213.28M | 174.30M | 133.00M | 107.33M | 95.61M | 73.59M | 64.88M | 51.04M | 35.27M | 36.06M | 27.76M | 14.63M | 13.25M | 9.48M | 18.57M | 21.30M | 15.94M | 9.12M | 7.05M |
| Operating Income Ratio | 8.94% | 16.00% | 18.46% | 17.03% | 14.60% | 21.00% | 22.07% | 22.33% | 21.95% | 20.79% | 17.19% | 13.57% | 11.41% | 8.49% | 6.67% | -3.03% | 4.71% | 18.88% | 19.30% | 19.55% | 19.52% | 18.27% | 17.21% | 15.43% | 15.07% | 14.59% | 14.58% | 12.82% | 11.54% | 13.50% | 13.79% | 9.94% | 10.19% | 8.76% | 14.71% | 18.03% | 15.55% | 10.82% | 10.71% |
| Total Other Income/Expenses | -29.10M | -22.30M | -4.80M | -700.00K | -12.40M | -12.30M | -11.81M | -10.83M | 5.86M | -13.13M | -9.61M | -10.14M | -9.35M | -8.04M | -6.82M | -15.82M | -19.37M | -20.72M | -18.63M | -16.09M | -7.75M | -1.22M | -7.66M | -5.88M | -6.46M | -3.91M | -3.51M | -709.00K | -3.02M | -2.05M | 1.33M | 2.11M | 2.18M | -170.00K | -7.47M | -4.29M | -1.89M | -1.35M | -2.39M |
| Income Before Tax | 183.70M | 484.40M | 294.90M | 468.60M | 235.70M | 662.60M | 641.06M | 560.72M | 497.87M | 354.19M | 246.00M | 140.93M | 105.28M | 67.20M | 44.43M | -36.55M | 34.76M | 234.85M | 220.71M | 213.83M | 205.53M | 169.25M | 125.30M | 101.46M | 89.15M | 68.18M | 60.72M | 50.33M | 32.24M | 34.01M | 27.99M | 16.73M | 13.02M | 9.31M | 11.11M | 17.02M | 14.05M | 7.77M | 4.66M |
| Income Before Tax Ratio | 7.72% | 14.22% | 8.34% | 15.01% | 10.59% | 20.62% | 21.67% | 21.92% | 22.22% | 20.06% | 16.57% | 12.69% | 10.48% | 7.58% | 5.78% | -5.35% | 3.02% | 17.34% | 17.80% | 18.15% | 18.81% | 17.74% | 16.21% | 14.58% | 14.05% | 13.52% | 13.65% | 12.65% | 10.55% | 12.73% | 13.90% | 11.37% | 10.02% | 8.60% | 8.80% | 14.41% | 13.71% | 9.22% | 7.08% |
| Income Tax Expense | 53.20M | 118.00M | 61.60M | 88.30M | 43.80M | 124.00M | 121.15M | 106.67M | 94.97M | 71.04M | 54.58M | 32.35M | 26.03M | 17.00M | 8.62M | -9.11M | 7.76M | 68.14M | 64.97M | 64.67M | 61.70M | 50.69M | 37.40M | 30.78M | 27.18M | 21.03M | 18.68M | 16.09M | 10.64M | 11.13M | 9.13M | 5.53M | 4.34M | 3.23M | 3.95M | 5.94M | 5.18M | 2.74M | 1.41M |
| Net Income | 130.50M | 365.00M | 242.60M | 390.70M | 192.90M | 538.55M | 519.91M | 454.06M | 402.90M | 283.15M | 191.42M | 108.57M | 79.26M | 50.20M | 35.81M | -27.44M | 27.00M | 166.71M | 155.74M | 149.16M | 143.84M | 118.56M | 87.90M | 70.67M | 61.95M | 47.22M | 42.05M | 34.24M | 21.61M | 22.88M | 18.86M | 11.20M | 8.69M | 6.08M | 7.16M | 11.08M | 8.87M | 4.79M | 3.24M |
| Net Income Ratio | 5.48% | 10.71% | 6.86% | 12.51% | 8.67% | 16.76% | 17.58% | 17.75% | 17.98% | 16.04% | 12.89% | 9.78% | 7.89% | 5.67% | 4.66% | -4.01% | 2.35% | 12.31% | 12.56% | 12.66% | 13.16% | 12.43% | 11.37% | 10.16% | 9.77% | 9.36% | 9.45% | 8.60% | 7.07% | 8.57% | 9.37% | 7.61% | 6.68% | 5.61% | 5.67% | 9.38% | 8.65% | 5.68% | 4.93% |
| EPS | 1.09 | 2.98 | 1.97 | 3.17 | 1.57 | 4.38 | 4.23 | 3.71 | 3.29 | 2.31 | 1.57 | 0.89 | 0.66 | 0.42 | 0.30 | -0.24 | 0.24 | 1.46 | 1.38 | 1.33 | 1.27 | 1.06 | 0.79 | 0.63 | 0.55 | 0.42 | 0.38 | 0.31 | 0.20 | 0.21 | 0.17 | 0.11 | 0.09 | 0.09 | 0.13 | 0.20 | 0.16 | 0.10 | 0.09 |
| EPS Diluted | 1.09 | 2.96 | 1.96 | 3.16 | 1.56 | 4.36 | 4.22 | 3.69 | 3.28 | 2.31 | 1.56 | 0.89 | 0.65 | 0.41 | 0.30 | -0.24 | 0.24 | 1.45 | 1.36 | 1.32 | 1.26 | 1.05 | 0.78 | 0.63 | 0.55 | 0.42 | 0.38 | 0.31 | 0.20 | 0.21 | 0.17 | 0.11 | 0.09 | 0.09 | 0.13 | 0.20 | 0.16 | 0.10 | 0.09 |
| Weighted Avg Shares Out | 119.72M | 122.59M | 123.23M | 123.31M | 123.21M | 123.01M | 122.78M | 122.51M | 122.56M | 122.32M | 121.92M | 121.57M | 121.04M | 120.71M | 120.62M | 114.95M | 114.62M | 114.11M | 113.25M | 112.05M | 111.30M | 110.10M | 111.83M | 108.85M | 108.33M | 107.92M | 106.09M | 102.96M | 98.76M | 97.96M | 97.73M | 87.42M | 81.83M | 65.74M | 56.48M | 56.17M | 55.82M | 46.92M | 38.10M |
| Weighted Avg Shares Out (Dil) | 119.68M | 123.19M | 123.64M | 123.72M | 123.60M | 123.41M | 123.31M | 123.05M | 122.85M | 122.70M | 122.45M | 122.17M | 121.50M | 121.17M | 121.17M | 115.29M | 114.86M | 115.25M | 114.37M | 113.19M | 114.06M | 113.03M | 112.98M | 109.60M | 108.35M | 108.39M | 107.62M | 102.96M | 98.76M | 97.96M | 97.73M | 87.42M | 81.83M | 65.74M | 56.48M | 56.17M | 55.82M | 46.92M | 38.10M |
Crest Nicholson: Bellway bid may be best way forward for builder, says investment bank
RBC Capital believes that a sale to rival Bellway PLC (LSE:BWY) offers a less risky and smoother path for investors in builder Crest Nicholson PLC (LSE:CRST) and suggests that if Bellway returns with a third offer, shareholders should seriously consider it. This...
Crest Nicholson rejects takeover offer from Bellway
Housebuilder Bellway PLC (LSE:BWY) has closed out the week confirming press speculation that it made an offer for Crest Nicholson PLC (LSE:CRST), the fellow home construction company whose shares sunk more than 11% yesterday on the back of poor results. ...
UK's Crest Nicholson says Bellway's revised proposal undervalues group
British homebuilder Crest Nicholson said on Friday it rejected a 650 million pound ($828.04 million) revised unsolicited proposal from rival Bellway , saying that the deal "significantly undervalued" the group.
UK's Bellway confirms $8.3 bln bid for rival Crest Nicholson
British homebuilder Bellway on Thursday confirmed that it had recently made an all-share offer to acquire Crest Nicholson , in a deal which would have valued the rival at about 6.5 billion pounds ($8.29 billion).
Bellway well-placed for housing pick-up, bank suggests
Bellway is one of the best positioned among the housebuilders to recover once conditions in the market improve but that is unlikely to be for at least a year, believes Deutsche Bank In a trading update last week, Bellway indicated...
Bellway predicts temporary trading impact as election approaches
Bellway PLC (LSE:BWY) reported stronger trading through the spring selling season, with improved affordability leading to higher reservation rates compared to the first half of the financial year. Matching prior guidance, Bellway is on track to deliver around 7,500 homes...
Bellway update overshadowed by election uncertainty
Expect the election to feature in housebuilder Bellway's update next week. In its most recent comments, the group said it still expected "to deliver previous guidance for around 7,500 homes, down from 10,945 last year, at an average selling price of...
Bellway: Here's why the shares are up; leading bank looks at other building stocks too
In a recent sweep of the UK housebuilding sector, Deutsche Bank has initiated coverage with a favourable outlook, singling out Bellway PLC (LSE:BWY) as the company with the most promising upside potential. Deutsche highlighted its robust strategy and resilient performance...
Bellway p.l.c. (BLWYF) Q2 2024 Earnings Call Transcript
Bellway p.l.c. (BLWYF) Q2 2024 Earnings Call Transcript
Bellway bargain value highlighted by results, say analysts
Housebuilder Bellway PLC (LSE:BWY) shares fell than rose slightly after its first-half results showed sharp declines in completions, revenues, profits and dividend, with another £16.8 million set aside to cover cladding remediation costs. The good news, said analysts, is that none of...
Source: https://incomestatements.info
Category: Stock Reports