See more : Ten Allied Co.,Ltd. (8207.T) Income Statement Analysis – Financial Results
Complete financial analysis of SEGRO Plc (SGRO.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SEGRO Plc, a leading company in the REIT – Industrial industry within the Real Estate sector.
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SEGRO Plc (SGRO.L)
About SEGRO Plc
SEGRO is a UK Real Estate Investment Trust (REIT), and a leading owner, manager and developer of modern warehouses and light industrial property. It owns or manages 8.1 million square metres of space (88 million square feet) valued at £13.3 billion serving customers from a wide range of industry sectors. Its properties are located in and around major cities and at key transportation hubs in the UK and in seven other European countries.
| Metric | 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 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 749.00M | 669.00M | 546.00M | 431.70M | 432.50M | 369.00M | 297.20M | 244.10M | 227.70M | 226.90M | 280.90M | 312.30M | 400.10M | 433.60M | 365.50M | 414.70M | 342.80M | 264.40M | 405.20M | 342.70M | 325.90M | 292.20M | 281.50M | 281.30M | 271.70M | 218.40M | 263.10M | 220.20M | 183.40M | 179.40M | 190.40M | 181.30M | 157.30M | 195.40M | 183.10M | 158.70M | 180.20M | 103.50M | 95.70M |
| Cost of Revenue | 161.00M | 218.00M | 145.00M | 107.90M | 127.30M | 76.50M | 52.60M | 46.90M | 38.90M | 42.20M | 65.60M | 50.60M | 0.00 | 0.00 | 0.00 | 51.20M | 0.00 | 0.00 | 0.00 | 42.80M | 0.00 | 77.00M | 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 |
| Gross Profit | 588.00M | 451.00M | 401.00M | 323.80M | 305.20M | 292.50M | 244.60M | 197.20M | 188.80M | 184.70M | 215.30M | 261.70M | 400.10M | 433.60M | 365.50M | 363.50M | 342.80M | 264.40M | 405.20M | 299.90M | 325.90M | 215.20M | 281.50M | 281.30M | 271.70M | 218.40M | 263.10M | 220.20M | 183.40M | 179.40M | 190.40M | 181.30M | 157.30M | 195.40M | 183.10M | 158.70M | 180.20M | 103.50M | 95.70M |
| Gross Profit Ratio | 78.50% | 67.41% | 73.44% | 75.01% | 70.57% | 79.27% | 82.30% | 80.79% | 82.92% | 81.40% | 76.65% | 83.80% | 100.00% | 100.00% | 100.00% | 87.65% | 100.00% | 100.00% | 100.00% | 87.51% | 100.00% | 73.65% | 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 | -2.72 | 7.13 | 2.84 | 1.62 | 2.85 | 2.93 | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 50.00M | 59.00M | 59.00M | 52.00M | 51.50M | 44.10M | 39.70M | 31.40M | 28.50M | 26.10M | 26.10M | 27.90M | 27.50M | 33.20M | 38.20M | 38.00M | 29.60M | 25.50M | 19.80M | 14.70M | 14.00M | 10.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -900.00K | -1.30M | -900.00K | 200.00K | 100.00K | 300.00K | 0.00 | 1.60M | 3.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 50.00M | 59.00M | 59.00M | 52.00M | 51.50M | 43.20M | 38.40M | 30.50M | 28.70M | 26.20M | 26.40M | 27.90M | 29.10M | 36.60M | 38.20M | 38.00M | 29.60M | 25.50M | 19.80M | 14.70M | 14.00M | 10.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 718.00M | -254.00M | -136.00M | -20.60M | -35.90M | -63.20M | -59.30M | -32.90M | -50.10M | 0.00 | 0.00 | 5.60M | 15.30M | 9.30M | -7.90M | -5.70M | 22.40M | 13.00M | 19.00M | -42.10M | 60.20M | 49.50M | 70.40M | 89.60M | 104.60M | 66.70M | 133.40M | 86.80M | 58.80M | 65.10M | 85.00M | 85.00M | 120.60M | 131.60M | 183.10M | 158.70M | 180.20M | 103.50M | 95.70M |
| Operating Expenses | 768.00M | 254.00M | 136.00M | 20.60M | 35.90M | 875.20M | 813.30M | 298.50M | 558.70M | 542.30M | 94.00M | 27.90M | 425.80M | 133.80M | 381.40M | 1.14B | 557.00M | 101.10M | 135.60M | -84.00M | 133.40M | 36.20M | 70.40M | 89.60M | 104.60M | 66.70M | 133.40M | 86.80M | 58.80M | 65.10M | 85.00M | 85.00M | 120.60M | 131.60M | 183.10M | 158.70M | 180.20M | 103.50M | 95.70M |
| Cost & Expenses | 929.00M | 472.00M | 281.00M | 128.50M | 163.20M | 951.70M | 865.90M | 345.40M | 597.60M | 584.50M | 159.60M | 78.50M | 425.80M | 133.80M | 381.40M | 1.19B | 557.00M | 101.10M | 135.60M | -41.20M | 133.40M | 113.20M | 70.40M | 89.60M | 104.60M | 66.70M | 133.40M | 86.80M | 58.80M | 65.10M | 85.00M | 85.00M | 120.60M | 131.60M | 183.10M | 158.70M | 180.20M | 103.50M | 95.70M |
| Interest Income | 25.00M | 21.00M | 24.00M | 27.00M | 32.00M | 68.60M | 81.60M | 69.30M | 61.00M | 72.60M | 97.20M | 30.10M | 25.90M | 24.40M | 3.70M | 11.10M | 17.20M | 28.40M | 9.90M | 6.70M | 27.20M | 41.30M | 8.00M | 5.90M | 4.90M | 5.50M | 1.60M | 2.90M | 1.80M | 2.40M | 10.20M | 7.10M | 6.60M | 10.70M | 22.20M | 13.80M | 2.50M | 1.30M | 0.00 |
| Interest Expense | 123.00M | 116.00M | 73.00M | 73.50M | 77.10M | 85.70M | 101.40M | 106.30M | 112.80M | 111.00M | 127.50M | 134.00M | 142.30M | 146.30M | 132.80M | 127.70M | 100.00M | 106.80M | 111.50M | 100.60M | 113.40M | 115.20M | 83.10M | 80.80M | 73.30M | 53.50M | 49.00M | 58.80M | 63.00M | 56.80M | 64.50M | 52.00M | 34.00M | 35.20M | 40.70M | 45.20M | 32.30M | 18.80M | 23.70M |
| Depreciation & Amortization | 6.00M | 4.00M | 5.00M | 4.00M | 3.40M | 2.90M | 1.90M | 3.10M | 3.70M | 2.50M | 2.40M | 3.20M | 3.50M | 3.20M | 2.80M | 3.10M | 1.30M | 1.90M | 5.10M | 4.70M | 3.20M | 900.00K | 3.20M | 5.60M | 5.20M | 5.00M | 4.20M | 2.90M | 3.80M | 3.60M | 2.90M | 3.00M | 2.70M | 2.60M | 2.50M | 2.10M | 1.70M | 1.40M | 1.20M |
| EBITDA | -134.00M | -1.88B | 270.00M | 280.00M | 272.70M | 252.20M | 208.10M | 170.10M | 796.30M | 767.80M | 341.90M | -65.00M | 22.70M | 346.70M | -119.70M | -808.40M | -145.20M | 599.50M | 268.40M | 222.30M | 197.30M | 223.40M | 153.60M | 215.30M | 206.50M | 159.60M | 146.40M | 137.20M | 137.50M | 124.40M | 120.40M | 101.40M | 68.30M | 60.40M | 125.00M | 122.40M | 95.80M | 69.80M | 64.40M |
| EBITDA Ratio | -17.89% | 30.04% | 49.45% | 71.07% | 63.05% | 68.35% | 70.02% | 69.68% | 70.22% | 69.77% | 70.20% | -16.23% | 5.67% | 76.85% | -23.69% | -187.36% | -43.17% | 229.99% | 175.67% | 94.43% | 72.38% | 88.84% | 79.43% | 76.32% | 71.70% | 75.00% | 54.50% | 64.40% | 74.59% | 68.95% | 62.34% | 58.08% | 66.75% | 63.56% | 68.27% | 77.13% | 53.16% | 67.44% | 67.29% |
| Operating Income | -180.00M | 197.00M | 265.00M | 303.20M | 269.30M | 249.30M | 205.60M | 166.80M | 156.20M | 155.80M | 194.80M | -101.00M | 2.40M | 304.00M | -102.60M | -789.90M | -165.90M | 584.90M | 811.80M | 459.10M | 175.40M | 205.20M | 141.10M | 192.30M | 178.80M | 147.50M | 132.70M | 128.80M | 125.30M | 115.00M | 107.10M | 92.40M | 102.30M | 121.60M | 122.50M | 120.30M | 94.10M | 68.40M | 63.20M |
| Operating Income Ratio | -24.03% | 29.45% | 48.53% | 70.23% | 62.27% | 67.56% | 69.18% | 68.33% | 68.60% | 68.66% | 69.35% | -32.34% | 0.60% | 70.11% | -28.07% | -190.48% | -48.40% | 221.22% | 200.35% | 133.97% | 53.82% | 70.23% | 50.12% | 68.36% | 65.81% | 67.54% | 50.44% | 58.49% | 68.32% | 64.10% | 56.25% | 50.97% | 65.03% | 62.23% | 66.90% | 75.80% | 52.22% | 66.09% | 66.04% |
| Total Other Income/Expenses | -83.00M | -273.00M | -583.00M | -273.40M | -250.50M | -74.30M | 770.70M | 259.60M | -91.00M | -65.40M | -160.00M | -278.50M | -216.40M | -106.80M | -312.20M | -1.01B | -359.10M | 429.90M | 319.00M | -71.10M | -71.60M | -61.80M | -73.80M | -63.40M | -50.80M | -46.40M | -39.50M | -53.30M | -54.60M | -51.00M | -54.10M | -46.00M | -5.10M | -41.20M | -40.70M | -45.20M | -32.30M | -18.80M | -23.70M |
| Income Before Tax | -263.00M | -1.82B | 3.89B | 1.23B | 698.90M | 1.10B | 976.30M | 426.40M | 686.50M | 654.40M | 212.10M | -202.20M | -53.60M | 197.20M | -248.10M | -939.20M | -246.50M | 505.50M | 582.30M | 388.00M | 103.80M | 143.40M | 67.30M | 128.90M | 128.00M | 101.10M | 93.20M | 75.50M | 70.70M | 64.00M | 53.00M | 46.40M | 31.60M | 22.60M | 81.80M | 75.10M | 61.80M | 49.60M | 39.50M |
| Income Before Tax Ratio | -35.11% | -272.50% | 713.19% | 284.36% | 161.60% | 297.86% | 328.50% | 174.68% | 301.49% | 288.41% | 75.51% | -64.75% | -13.40% | 45.48% | -67.88% | -226.48% | -71.91% | 191.19% | 143.71% | 113.22% | 31.85% | 49.08% | 23.91% | 45.82% | 47.11% | 46.29% | 35.42% | 34.29% | 38.55% | 35.67% | 27.84% | 25.59% | 20.09% | 11.57% | 44.68% | 47.32% | 34.30% | 47.92% | 41.27% |
| Income Tax Expense | -10.00M | -37.00M | 288.00M | 35.00M | 41.40M | 33.00M | 20.00M | 7.70M | 3.70M | 27.60M | 2.90M | -4.90M | -23.00M | -11.10M | -14.00M | -1.10M | -2.10M | -306.10M | 194.20M | 92.20M | 12.40M | 44.60M | 14.00M | 10.30M | 14.60M | 19.80M | 20.60M | 16.70M | 15.50M | 16.80M | 15.30M | 9.60M | 4.00M | 1.90M | 20.00M | 19.80M | 16.20M | 12.20M | 10.00M |
| Net Income | -253.00M | -1.93B | 4.06B | 1.43B | 857.90M | 1.06B | 952.70M | 417.70M | 682.50M | 682.00M | 210.60M | -197.30M | -30.40M | 210.30M | -233.10M | -938.10M | -74.90M | 916.50M | 385.10M | 283.40M | 93.20M | 98.20M | 54.50M | 118.10M | 112.40M | 80.80M | 72.90M | 58.70M | 55.10M | 46.70M | 36.50M | 35.10M | 29.30M | 22.80M | 59.70M | 52.90M | 42.80M | 35.60M | 27.30M |
| Net Income Ratio | -33.78% | -288.04% | 743.59% | 330.55% | 198.36% | 287.97% | 320.56% | 171.12% | 299.74% | 300.57% | 74.97% | -63.18% | -7.60% | 48.50% | -63.78% | -226.21% | -21.85% | 346.63% | 95.04% | 82.70% | 28.60% | 33.61% | 19.36% | 41.98% | 41.37% | 37.00% | 27.71% | 26.66% | 30.04% | 26.03% | 19.17% | 19.36% | 18.63% | 11.67% | 32.61% | 33.33% | 23.75% | 34.40% | 28.53% |
| EPS | -0.21 | -1.60 | 3.39 | 1.24 | 0.79 | 1.05 | 0.98 | 0.54 | 0.92 | 0.92 | 0.28 | -0.25 | -0.04 | 0.27 | -0.40 | -1.59 | -0.13 | 3.02 | 1.37 | 1.03 | 0.29 | 0.31 | 0.16 | 0.39 | 0.37 | 0.26 | 0.24 | 0.18 | 0.17 | 0.14 | 0.10 | 0.12 | 0.12 | 0.12 | 0.32 | 0.27 | 0.22 | 0.19 | 0.15 |
| EPS Diluted | -0.21 | -1.60 | 3.38 | 1.24 | 0.79 | 1.05 | 0.98 | 0.54 | 0.92 | 0.92 | 0.28 | -0.25 | -0.04 | 0.27 | -0.40 | -1.59 | -0.13 | 2.93 | 1.27 | 0.95 | 0.29 | 0.31 | 0.16 | 0.38 | 0.37 | 0.26 | 0.23 | 0.18 | 0.17 | 0.14 | 0.10 | 0.12 | 0.12 | 0.12 | 0.32 | 0.27 | 0.22 | 0.19 | 0.15 |
| Weighted Avg Shares Out | 1.22B | 1.21B | 1.20B | 1.15B | 1.08B | 1.01B | 967.30M | 779.29M | 744.40M | 741.30M | 741.10M | 774.76M | 774.45M | 771.83M | 589.72M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M |
| Weighted Avg Shares Out (Dil) | 1.22B | 1.21B | 1.20B | 1.15B | 1.09B | 1.01B | 972.80M | 779.29M | 744.50M | 741.30M | 741.10M | 774.76M | 774.65M | 771.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M | 589.93M |
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Source: https://incomestatements.info
Category: Stock Reports