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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, Flutter and TUI update investors on Wednesday
Bellway looks to cut jobs and close two divisions as conditions worsen Bellway PLC (LSE:BWY) is yet another housebuilder feeling the pinch, facing weakened demand as the Bank of England's continuous interest rate hikes feed through to mortgage rates. The Newcastle-based...
Housebuilders retreat again as HSBC warns of 'severe squeeze'
Housebuilders are facing a severe squeeze on profits and sales due to the rise in mortgage costs and interest rates, investment bank HSBC today warned Cutting its targets for a raft of sector stalwarts, HSBC said the sector is facing...
Bellway and Ashtead results lead the way on Tuesday
With housebuilders on a sticky wicket at present, amid rising interest rates, demand slowing and inflation putting pressure on costs, a Bellway PLC (LSE:BWY) update could be interesting. With a recent update from a sector peer showing sales slowing again as...
Bellway: Market unmoved by £100mln giveaway
The market seemed little moved by builder Bellway PLC (LSE:BWY)'s departure from the script in the battered housebuilding sector with the shares trading sideways following the announcement of a £100mln stock buyback programme. Okay, there was the small matter of a...
UK homebuilder Bellway to buy back shares worth $123 mln
British housebuilder Bellway Plc on Tuesday announced a share buyback programme worth 100 million pounds ($123.1 million) after posting a lower half-year profit as improved sales in recent weeks fuelled hopes of a recovery in the sector.
Housebuilders agree to fix cladding on deadline day after 2017 Grenfell tragedy
Redrow PLC (LSE:RDW), Persimmon PLC (LSE:PSN) and Bellway PLC (LSE:BWY) were among housebuilders that agreed to repair unsafe cladding on Monday, following a government ultimatum to developers. Housebuilders were told to sign the cladding ‘remediation contract' by today, March 13 by...
Vistry, MJ Gleeson and Bellway the stand-outs after housebuilding updates – broker
Vistry Group PLC (LSE:VTY), MJ Gleeson (LSE:GLE) and Bellway PLC (LSE:BWY) are the top picks among the housebuilding sector, which has shown signs of encouragement so far this year, according to Liberum. Following reports from Barratt, Bellway and Redrow, Liberum...
Bellway sees private reservations fall 44% in first half but improvement in January
Bellway PLC (LSE:BWY) saw reservations for its private homes decline 44% in the past six months amid a rise in mortgage rates and the end of the government's Help to Buy scheme, though activity levels have started to improve. In...
Housing market proving not as bad as feared, says broker, seeing most upside for Vistry, Bellway, Gleeson
Vistry Group PLC (LSE:VTY) is showing positive signs compared to its rivals and amid the worsening conditions in the UK housing market, say Liberum analysts. Its returns should “hold up much better” than larger peers Persimmon PLC (LSE:PSN) and Taylor Wimpey...
Bellway, Berkeley and Taylor Wimpey are pick of the housebuilders, reckons Jefferies
Housebuilders might enjoy a big rebound in 2023, according to Jefferies, which added its voice to a bullish chorus building ahead of an imminent round of updates and results (see here). The broker notes that share prices across the sector...
Source: https://incomestatements.info
Category: Stock Reports