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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 ups house price guidance in 'strong' market
Bellway PLC (LSE:BWY) has guided its house price forecast higher than previously and said it still expects to build 10% more homes this year. “Market conditions and customer confidence are strong,” the housebuilder said.
Bellway doubles profits but says shortages slowing building work
Bellway PLC profits more than doubled in the year to end July even though the housebuilder set aside a further £52mln for removing cladding from high rise developments. Pre-tax profits rose by 102% to £479mln, with the underlying outturn close...
Netflix and Bellway report as investors split attention between Wall Street and London
With UK investors having developed a real taste for Wall Street investments in the past couple of years, it is unclear whether there will be more interest in the US earnings season than results from London-listed companies this week. Tuesday...
Bellway has record forward sales position
Bellway PLC said house price inflation continues to more than offset rising costs in the housebuilding sector. The FTSE 250 housebuilder said there are “manageable short-term constraints in the supply chain and intermittent labour shortages across the sector” but that...
Bellway expects average price to top £300,000 by year-end as housing booms
Bellway PLC (LON:BWY) said it expects its average house to cost ore than £300,000 by the end of the year as buoyant demand drives prices higher. A house cost £293,000 on average in 2020 and this house price inflation was keeping...
Bellway sales hit record led by buoyant north-west and Midlands
Bellway PLC (LON:BWY) has reported record revenues for the six months to end-January driven both by more houses being sold and higher prices. Interim revenues rise by 11.6% to £1.72bn.as completions or sales rose to 6.3% to 5,656 homes, a...
Bellway's revenue jumps over 12% in the fiscal first half
Bellway plc (LON: BWY) said on Tuesday that house-and-flat sales in the fiscal first half jumped to a record high but said that the same momentum is unlikely to sustain in H2. Bellway shares were reported about 4% up in...
Bellway sells record of number of houses in first half
Bellway PLC (LON:BWY) sold a record number of houses and flats in its latest half-year, although it said the pace will ease over the second half. The FTSE 250 housebuilder completed deals on 5,656 homes in the six months to...
Bellway sales record of number of houses in first half
Bellway PLC (LON:BWY) sold a record number of houses and flats in its latest half-year, though it said the pace will ease over the second half. The FTSE 250 housebuilder completed deals on 5,656 homes in the six months to...
Bellway plc forecasts a 25% increase in full-year housing completions
In an announcement on Friday, Bellway plc (LON: BWY) said home orders surged significantly in the last four months, that it attributed to public assistance schemes and tax cuts that made people buy more property. Bellway shares opened about 1%...
Source: https://incomestatements.info
Category: Stock Reports