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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 |
Bellway sees 30% housing revenue decrease as sector uncertainties bite
UK-based housebuilder Bellway PLC (LSE:BWY) reported housing revenue of over £1.25 billion for the six months ending 31 January, a 30% decrease from the previous year. The result reflected broader economic uncertainties impacting the housing sector.
Bellway and Barratt to confirm if housebuilding storm has passed
A 40% uptick in the share prices of Barratt and Bellway since October suggests the market reckons the worst of the storm has passed for the housebuilding sector. Updates next week from the pair should give a clearer indication if...
Taylor Wimpey, Bellway top picks as housing market recovers - Citi
Taylor Wimpey PLC (LSE:TW.) and Bellway PLC (LSE:BWY) could be among key beneficiaries of a strong rebound within the housing market, according to CitiGroup analysts.
Bellway p.l.c. (BLWYF) Q4 2023 Earnings Call Transcript
Bellway p.l.c. (OTCPK:BLWYF) Q4 2023 Earnings Conference Call October 17, 2023 4:30 AM ET Company Participants Jason Honeyman - Chief Executive Keith Adey - Group Finance Director Conference Call Participants Ami Galla - Citi Marcus Cole - UBS Clyde Lewis...
Bellway climbs out of hole despite worse guidance, analysts see silver linings
Despite Bellway PLC (LSE:BWY) reporting weaker demand trends and cost inflation squeezing its profit margins, shares in the housebuilder rose on Tuesday, with analysts continuing to recommend the shares. Bellway's shares fell 4% in early trade but ended over 3% higher...
Bellway Rises Following FY Statement, Warning Of Further Volume And Margin Drops
Revenues and profits fell during the 12 months to July as completions and asking prices both reversed.
Bellway orders slide as higher mortgage costs take toll
Bellway said demand for its houses has slumped by almost a third in recent months with its order book down more than 40% from the level of a year ago. In a statement with its full-year results, the FTSE 250...
Bellway and Barratt kick off housebuilders reporting season as mortgage squeeze remains in focus
The housing market and specifically housebuilders Bellway PLC (LSE:BWY) and Barratt Developments PLC (LSE:BDEV) will be under the microscope again, with share prices having an up and down year as higher mortgages bit hard and house prices have felt the...
Barratt and other housebuilder shares tumble but Barclays analysts see reasons for optimism
Gloomy sector news sent housebuilding shares plunging today, led by a 7% tumble for Barratt Developments PLC (LSE:BDEV), but trends are likely to improve through the autumn, says Barclays. House sellers are increasingly cutting prices to secure deals even as the normally...
British homebuilder Bellway expects continued challenges ahead
Bellway plc (LON: BWY) says it will build fewer homes in its current financial year. Its shares are down more than 2.0% on Wednesday.
Source: https://incomestatements.info
Category: Stock Reports