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Complete financial analysis of British Land Company Plc (BTLCY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of British Land Company Plc, a leading company in the REIT – Diversified industry within the Real Estate sector.
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British Land Company Plc (BTLCY)
About British Land Company Plc
Our portfolio of high quality UK commercial property is focused on London Offices and Retail around the UK. We own or manage a portfolio valued at £13.7bn (British Land share: £10.3bn) as at 30 September 2020 making us one of Europe's largest listed real estate investment companies. Our strategy is to provide places which meet the needs of our customers and respond to changing lifestyles - Places People Prefer. We do this by creating great environments both inside and outside our buildings and use our scale and placemaking skills to enhance and enliven them. This expands their appeal to a broader range of occupiers, creating enduring demand and driving sustainable, long term performance. Our Offices portfolio comprises three office-led campuses in central London as well as high quality standalone buildings and accounts for 65% of our portfolio. Our Retail portfolio is focused on retail parks and shopping centres, and accounts for 31% of our portfolio. Increasingly our focus is on providing a mix of uses and this is most evident at Canada Water, our 53 acre redevelopment opportunity where we have plans to create a new neighbourhood for London. Sustainability is embedded throughout our business. Our places, which are designed to meet high sustainability standards, become part of local communities, provide opportunities for skills development and employment and promote wellbeing. In April 2016 British Land received the Queen's Award for Enterprise: Sustainable Development, the UK's highest accolade for business success for economic, social and environmental achievements over a period of five years.
| 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 | 575.00M | 505.41M | 562.73M | 611.14M | 779.72M | 1.19B | 848.10M | 769.90M | 896.15M | 556.00M | 398.00M | 329.00M | 332.00M | 298.00M | 394.00M | 554.00M | 645.00M | 649.00M | 690.00M | 604.00M | 497.70M | 451.50M | 431.50M | 412.20M | 492.30M | 374.10M | 353.30M | 328.60M | 272.70M | 228.50M | 201.00M | 166.70M | 177.10M | 149.30M | 118.90M | 141.00M | 150.80M | 134.60M | 106.50M |
| Cost of Revenue | 146.00M | 116.73M | 181.66M | 235.06M | 276.84M | 523.63M | 265.03M | 192.80M | 209.35M | 160.00M | 71.00M | 48.00M | 46.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87.00M | 11.00M | 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 |
| Gross Profit | 429.00M | 388.68M | 381.07M | 376.09M | 502.88M | 662.75M | 583.07M | 577.10M | 686.80M | 396.00M | 327.00M | 281.00M | 286.00M | 298.00M | 394.00M | 554.00M | 645.00M | 649.00M | 690.00M | 517.00M | 486.70M | 451.50M | 431.50M | 412.20M | 492.30M | 374.10M | 353.30M | 328.60M | 272.70M | 228.50M | 201.00M | 166.70M | 177.10M | 149.30M | 118.90M | 141.00M | 150.80M | 134.60M | 106.50M |
| Gross Profit Ratio | 74.61% | 76.90% | 67.72% | 61.54% | 64.50% | 55.86% | 68.75% | 74.96% | 76.64% | 71.22% | 82.16% | 85.41% | 86.14% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 85.60% | 97.79% | 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% | 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 | 85.00M | 88.00M | 88.00M | 74.00M | 73.00M | 80.00M | 82.00M | 84.00M | 93.00M | 85.00M | 72.00M | 72.00M | 69.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.00M | 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 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.00M | 30.00M | 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 |
| SG&A | 85.00M | 88.00M | 88.00M | 74.00M | 73.00M | 80.00M | 82.00M | 84.00M | 93.00M | 85.00M | 72.00M | 72.00M | 69.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.00M | 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 |
| Other Expenses | 0.00 | 4.30 | -54.63M | -80.96M | -148.58M | -123.36M | -287.56M | -65.14M | -52.71M | -35.00M | -50.00M | -14.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.00M | -51.50M | 3.30M | 800.00K | 0.00 | -6.80M | -2.80M | -8.80M | 1.00M | -3.60M | 0.00 | 88.60M | 74.50M | 69.10M | 66.50M | 45.00M | 36.00M |
| Operating Expenses | 85.00M | -4.30 | 54.63M | 80.96M | 148.58M | 123.36M | 287.56M | 65.14M | 52.71M | 85.00M | 57.00M | 57.00M | 53.00M | -236.00M | -202.00M | 1.72B | 686.00M | -2.23B | -2.88B | -1.40B | 101.40M | 75.20M | 107.40M | -16.80M | 125.60M | 13.60M | 99.30M | 52.60M | 65.10M | 61.30M | 69.70M | 48.70M | 177.10M | 149.30M | 118.90M | 141.00M | 150.80M | 134.60M | 106.50M |
| Cost & Expenses | 231.00M | 116.73M | 236.29M | 316.02M | 425.42M | 814.98M | 674.50M | 257.94M | 262.07M | 245.00M | 128.00M | 105.00M | 99.00M | -236.00M | -202.00M | 1.72B | 686.00M | -2.23B | -2.88B | -1.40B | 101.40M | 75.20M | 107.40M | -16.80M | 125.60M | 13.60M | 99.30M | 52.60M | 65.10M | 61.30M | 69.70M | 48.70M | 177.10M | 149.30M | 118.90M | 141.00M | 150.80M | 134.60M | 106.50M |
| Interest Income | 0.00 | 2.00M | 84.00M | 93.00M | 1.00M | 96.00M | 1.00M | 2.00M | 5.00M | 7.00M | 9.00M | 21.00M | 24.00M | 19.00M | 16.00M | 17.00M | 21.00M | 11.00M | 11.00M | 10.00M | 13.30M | 20.10M | 24.50M | 21.70M | 35.90M | 25.40M | 31.70M | 6.10M | 11.70M | 14.30M | 12.70M | 17.30M | 25.10M | 18.70M | 26.50M | 17.40M | 14.80M | 11.60M | 5.00M |
| Interest Expense | 107.00M | 123.95M | 124.29M | 130.59M | 129.53M | 171.92M | 129.87M | 134.18M | 224.41M | 112.00M | 90.00M | 101.00M | 101.00M | 89.00M | 146.00M | 224.00M | 311.00M | 324.00M | 380.00M | 346.00M | 302.60M | 281.20M | 276.30M | 271.30M | 269.90M | 281.20M | 203.20M | 192.90M | 150.00M | 117.20M | 93.90M | 110.50M | 104.20M | 78.80M | 56.20M | 29.10M | 27.80M | 34.40M | 23.80M |
| Depreciation & Amortization | -222.00M | 3.00M | 5.00M | 4.00M | 4.00M | 5.00M | 6.00M | 4.00M | 1.00M | 1.00M | 1.00M | 2.00M | 1.00M | 11.00M | 16.00M | 14.00M | 15.00M | 15.00M | 11.00M | 1.00M | -900.00K | 600.00K | 1.30M | 600.00K | 400.00K | 800.00K | 1.10M | 900.00K | 900.00K | 700.00K | 600.00K | 600.00K | 700.00K | 300.00K | 200.00K | 300.00K | 400.00K | 800.00K | 1.50M |
| EBITDA | 122.00M | -944.00M | 326.44M | 270.00M | 383.00M | 497.00M | 295.51M | 511.96M | 634.08M | 1.90B | 1.20B | 357.00M | 580.00M | 930.00M | 1.29B | -3.69B | -1.28B | 1.78B | 2.22B | 1.25B | 462.20M | 456.10M | 448.90M | 359.40M | 426.70M | 337.30M | 331.50M | 285.00M | 213.00M | 167.00M | 148.40M | 138.30M | 138.20M | 110.10M | 101.20M | 99.10M | 84.60M | 65.30M | 46.40M |
| EBITDA Ratio | 21.22% | 76.90% | 58.01% | 48.29% | 45.44% | 45.46% | 34.84% | 66.50% | 70.76% | 347.84% | 317.84% | 117.93% | 176.20% | 216.44% | 195.43% | -157.40% | 44.50% | 341.45% | 321.01% | 206.29% | 92.87% | 99.76% | 94.88% | 100.58% | 86.59% | 108.77% | 89.70% | 86.43% | 79.43% | 76.41% | 72.89% | 82.24% | 78.04% | 73.74% | 85.11% | 70.28% | 56.10% | 48.51% | 43.57% |
| Operating Income | 344.00M | 388.68M | 326.44M | 295.13M | 354.30M | 539.38M | 295.51M | 511.96M | 634.08M | 1.94B | 1.25B | 379.00M | 558.00M | 901.00M | 1.26B | -3.60B | -1.32B | 2.20B | 1.99B | 1.24B | 421.80M | 449.80M | 363.60M | 373.80M | 367.10M | 290.90M | 315.80M | 277.00M | 204.00M | 159.60M | 133.20M | 119.20M | 137.50M | 109.80M | 101.00M | 98.80M | 84.20M | 64.50M | 44.90M |
| Operating Income Ratio | 59.83% | 76.90% | 58.01% | 48.29% | 45.44% | 45.46% | 34.84% | 66.50% | 70.76% | 349.10% | 313.57% | 115.20% | 168.07% | 302.35% | 318.53% | -650.18% | -204.81% | 339.14% | 288.26% | 205.96% | 84.75% | 99.62% | 84.26% | 90.68% | 74.57% | 77.76% | 89.39% | 84.30% | 74.81% | 69.85% | 66.27% | 71.51% | 77.64% | 73.54% | 84.95% | 70.07% | 55.84% | 47.92% | 42.16% |
| Total Other Income/Expenses | -329.00M | -1.27B | 772.00M | -1.27B | -1.44B | -744.00M | 144.00M | -316.96M | 839.00M | 1.35B | 735.00M | -95.00M | -79.00M | -71.00M | -127.00M | -326.00M | -288.00M | -1.44B | -491.00M | -506.00M | -235.80M | -202.00M | -192.30M | -286.30M | -210.70M | -235.60M | -126.80M | -185.80M | -141.90M | -110.50M | -79.30M | -92.00M | -104.20M | -78.80M | -56.20M | -29.10M | -27.80M | -34.40M | -23.80M |
| Income Before Tax | 15.00M | -682.30M | 977.95M | -908.88M | -1.13B | -427.83M | 463.80M | 186.29M | 1.41B | 1.79B | 1.11B | 260.00M | 479.00M | 830.00M | 1.13B | -3.93B | -1.61B | 1.44B | 1.50B | 738.00M | 186.00M | 174.30M | 171.30M | 87.50M | 156.40M | 55.30M | 127.20M | 91.20M | 62.10M | 49.10M | 53.90M | 27.20M | 33.30M | 31.00M | 44.80M | 69.70M | 56.40M | 30.10M | 21.10M |
| Income Before Tax Ratio | 2.61% | -135.00% | 173.79% | -148.72% | -144.79% | -36.06% | 54.69% | 24.20% | 156.97% | 321.76% | 278.89% | 79.03% | 144.28% | 278.52% | 286.29% | -709.03% | -249.46% | 221.88% | 217.10% | 122.19% | 37.37% | 38.60% | 39.70% | 21.23% | 31.77% | 14.78% | 36.00% | 27.75% | 22.77% | 21.49% | 26.82% | 16.32% | 18.80% | 20.76% | 37.68% | 49.43% | 37.40% | 22.36% | 19.81% |
| Income Tax Expense | 14.00M | 6.02M | -2.73M | 39.18M | -2.54M | 1.31M | -7.95M | -1.30M | -49.70M | 24.00M | -6.00M | -24.00M | -1.00M | -10.00M | -12.00M | -47.00M | -46.00M | -1.01B | 314.00M | 84.00M | 14.50M | 33.70M | 11.90M | 26.30M | 27.60M | 2.60M | 19.60M | 15.20M | 10.90M | 14.60M | 12.20M | 5.30M | 5.90M | 7.00M | 13.10M | 22.30M | 18.30M | 5.50M | 4.40M |
| Net Income | -1.00M | -1.25B | 1.32B | -1.35B | -1.30B | -381.90M | 493.00M | 193.00M | 2.03B | 1.71B | 1.11B | 284.00M | 480.00M | 840.00M | 1.14B | -3.88B | -1.56B | 2.45B | 1.18B | 654.00M | 171.50M | 140.60M | 159.40M | 61.20M | 128.70M | 52.20M | 107.30M | 75.80M | 51.00M | 34.50M | 41.70M | 21.40M | 26.30M | 24.00M | 31.70M | 47.20M | 37.70M | 24.10M | 16.70M |
| Net Income Ratio | -0.17% | -247.14% | 233.74% | -220.30% | -167.26% | -32.19% | 58.13% | 25.07% | 226.05% | 307.55% | 277.89% | 86.32% | 144.58% | 281.88% | 289.34% | -700.54% | -242.33% | 377.97% | 171.59% | 108.28% | 34.46% | 31.14% | 36.94% | 14.85% | 26.14% | 13.95% | 30.37% | 23.07% | 18.70% | 15.10% | 20.75% | 12.84% | 14.85% | 16.08% | 26.66% | 33.48% | 25.00% | 17.90% | 15.68% |
| EPS | 0.00 | -1.35 | 1.42 | -1.45 | -1.40 | -0.39 | 0.49 | 0.24 | 1.86 | 1.68 | 1.11 | 0.32 | 0.54 | 0.96 | 1.33 | -6.16 | -2.10 | 3.91 | 1.89 | 1.07 | 0.27 | 0.21 | 0.26 | 0.10 | 0.21 | 0.08 | 0.18 | 0.13 | 0.09 | 0.07 | 0.10 | 0.07 | 0.09 | 0.08 | 0.11 | 0.16 | 0.14 | 0.11 | 0.09 |
| EPS Diluted | 0.00 | -1.35 | 1.41 | -1.45 | -1.40 | -0.39 | 0.49 | 0.19 | 1.86 | 1.67 | 1.10 | 0.32 | 0.54 | 0.95 | 1.33 | -6.14 | -2.08 | 3.89 | 1.88 | 1.04 | 0.27 | 0.21 | 0.25 | 0.10 | 0.21 | 0.08 | 0.18 | 0.13 | 0.09 | 0.07 | 0.10 | 0.07 | 0.09 | 0.08 | 0.11 | 0.16 | 0.14 | 0.11 | 0.09 |
| Weighted Avg Shares Out | 927.64M | 926.79M | 927.00M | 927.00M | 933.64M | 970.00M | 1.01B | 1.09B | 1.09B | 1.08B | 999.00M | 895.00M | 887.00M | 878.00M | 857.00M | 630.00M | 745.86M | 627.59M | 626.38M | 614.31M | 626.38M | 668.62M | 719.80M | 625.29M | 625.17M | 624.21M | 703.62M | 601.52M | 546.64M | 452.65M | 391.98M | 342.84M | 328.21M | 289.31M | 289.06M | 288.54M | 274.42M | 220.26M | 179.70M |
| Weighted Avg Shares Out (Dil) | 927.00M | 927.00M | 930.00M | 927.00M | 934.00M | 971.00M | 1.02B | 1.09B | 1.09B | 1.08B | 1.00B | 901.00M | 892.00M | 882.00M | 860.00M | 632.00M | 751.90M | 630.00M | 628.79M | 626.38M | 626.38M | 668.62M | 719.80M | 625.29M | 625.17M | 624.21M | 703.62M | 601.52M | 546.64M | 452.65M | 391.98M | 342.84M | 328.21M | 292.39M | 289.06M | 288.54M | 274.42M | 220.26M | 179.70M |
British Land Company PLC (BTLCY) Q4 2024 Earnings Call Transcript
British Land Company PLC (OTCPK:BTLCY) Q4 2024 Earnings Conference Call May 22, 2023 3:30 AM ET Company Participants Simon Carter - CEO Bhavesh Mistry - CFO Darren Richards - Head of Real Estate Conference Call Participants Ben Richford - Bernstein...
British Land hails stabilisation of property values
British Land Company PLC (LSE:BLND) exceeded earnings expectations for the past year, though guidance for the coming year was not any more than analysts were expecting. Underlying profit of £268 million was for the year to 31 March were up 2%...
British Land hails stabilisation of property values
British Land Company PLC (LSE:BLND) exceeded earnings expectations for the past year, though guidance for the coming year was not any more than analysts were expecting. Underlying profit of £268 million was for the year to 31 March were up 2%...
British Land winds down stake in Sheffield shopping centre
British land Company PLC has sold a stake in Sheffield's Meadowhall Shopping Centre as part of a strategic refocus on retail parks. Some 50% of the covered shopping centre is to be sold to Norges Bank Investment Management for £360...
UK REITs look good even without rate cuts, suggests broker
UK interest rate cuts looking less imminent is not ideal news for real estate but at the same time, it is not a disaster either, according to analysts at Shore Capital. “The best businesses have evolved to become far more...
UK REITs look good even without rate cuts, suggests broker
UK interest rate cuts looking less imminent is not ideal news for real estate but at the same time, it is not a disaster either, according to analysts at Shore Capital. “The best businesses have evolved to become far more...
British Land and Citadel sign landmark pre-let deal at Broadgate
Broadgate, the joint venture between British Land Company PLC (LSE:BLND) and Singapore's sovereign wealth fund GIC, has secured a major new leasing agreement with hedge fund firm Citadel and market maker Citadel Securities for its forthcoming 2 Finsbury Avenue development...
British Land and Citadel sign landmark pre-let deal at Broadgate
Broadgate, the joint venture between British Land Company PLC (LSE:BLND) and Singapore's sovereign wealth fund GIC, has secured a major new leasing agreement with hedge fund firm Citadel and market maker Citadel Securities for its forthcoming 2 Finsbury Avenue development...
British Land: 6% Yield Makes It An Attractive Income Play In The European REIT Sector
British Land offers a dividend yield of about 6% and is considered a good income play in the European real estate sector. The company's financial performance has remained relatively positive, with stable valuations and increased rental income. British Land's focus...
British Land's joint venture with Royal London a ‘good move' - analyst
British Land Company PLC (LSE:BLND)'s formation of a 50/50 joint venture with Royal London Asset Management to develop a science and innovation building in Regent's Place is a “good move” reckon analysts at Shore Capital Markets. The joint venture with...
Source: https://incomestatements.info
Category: Stock Reports