See more : RENDER (RND.WA) Income Statement Analysis – Financial Results
Complete financial analysis of Severn Trent Plc (SVTRF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Severn Trent Plc, a leading company in the Regulated Water industry within the Utilities sector.
You may be interested
- Senci Electric Machinery Co.,Ltd. (603109.SS) Income Statement Analysis – Financial Results
- Everbright Securities Company Limited (6178.HK) Income Statement Analysis – Financial Results
- Nature’s Miracle Holding Inc. Warrants (NMHIW) Income Statement Analysis – Financial Results
- Century Lithium Corp. (LCE.V) Income Statement Analysis – Financial Results
- ASNOVA CO LTD (9223.T) Income Statement Analysis – Financial Results
Severn Trent Plc (SVTRF)
About Severn Trent Plc
Severn Trent Plc operates as a water and sewerage company in England and Wales. It operates in two segments, Regulated Water and Waste Water, and Business Services. The Regulated Water and Waste Water segment offers water and waste water services to approximately 4.8 million households and businesses in the Midlands and Wales. The Business Services segment generates renewable energy from anaerobic digestion, hydropower, wind turbines, and solar technology; manages and sells land; and offers search services. It also provides contract services to municipal and industrial clients in the United Kingdom; and the United Kingdom Ministry of Defense for design, build, and operation of water and waste water treatment facilities and networks, as well as services to developers. The company was founded in 1974 and is headquartered in Coventry, 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 | 2.34B | 2.17B | 1.94B | 1.83B | 1.84B | 1.77B | 1.69B | 1.82B | 1.79B | 1.80B | 1.86B | 1.83B | 1.77B | 1.71B | 1.70B | 1.64B | 1.55B | 1.48B | 1.46B | 2.01B | 2.02B | 1.85B | 1.79B | 1.68B | 1.57B | 1.36B | 1.25B | 1.22B | 1.16B | 1.08B | 998.00M | 904.60M | 821.70M | 627.00M | 544.10M | 476.40M | 434.50M | 402.50M | 369.40M |
| Cost of Revenue | 1.80B | 334.50M | 202.10M | 146.90M | 131.00M | 128.50M | 126.30M | 167.60M | 174.10M | 186.90M | 245.40M | 257.40M | 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 | 0.00 | 0.00 |
| Gross Profit | 536.60M | 1.83B | 1.74B | 1.68B | 1.71B | 1.64B | 1.57B | 1.65B | 1.61B | 1.61B | 1.61B | 1.57B | 1.77B | 1.71B | 1.70B | 1.64B | 1.55B | 1.48B | 1.46B | 2.01B | 2.02B | 1.85B | 1.79B | 1.68B | 1.57B | 1.36B | 1.25B | 1.22B | 1.16B | 1.08B | 998.00M | 904.60M | 821.70M | 627.00M | 544.10M | 476.40M | 434.50M | 402.50M | 369.40M |
| Gross Profit Ratio | 22.95% | 84.55% | 89.60% | 91.96% | 92.89% | 92.73% | 92.54% | 90.79% | 90.26% | 89.62% | 86.78% | 85.95% | 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% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 23.00M | 3.00M | 2.50M | 3.30M | 2.10M | 14.50M | 2.10M | 2.20M | 3.50M | 4.60M | 5.00M | 5.40M | 4.50M | 4.50M | 5.60M | 5.60M | 4.90M | 4.20M | 3.90M | 2.70M | 3.20M | 3.90M | 3.50M | 3.40M | 4.10M | 4.60M | 6.00M | 6.30M | 6.00M | 7.40M | 8.30M | 8.20M | 6.40M | 4.30M | 2.50M | 2.30M | 2.40M | 2.30M | 2.00M |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.60M | 2.80M | 0.00 | 18.70M | 3.00M | 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 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 40.70M | 692.40M | 612.80M | 570.20M | 563.60M | 541.10M | 516.20M | 3.60M | 2.80M | 409.10M | 18.70M | 3.00M | 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 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -200.00K | -200.00K | -200.00K | 0.00 | -200.00K | -1.00M | -2.20M | -3.60M | 144.20M | 137.80M | 139.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 63.70M | 1.66B | 1.44B | 1.36B | 1.28B | 1.20B | 1.15B | 1.29B | 1.26B | 1.26B | 1.34B | 1.33B | 1.28B | 1.22B | 1.19B | 1.19B | 1.15B | 1.11B | 1.08B | 1.63B | 1.58B | 1.51B | 1.41B | 1.29B | 1.11B | 911.80M | 810.90M | 784.00M | 741.30M | 705.70M | 672.20M | 610.70M | 564.40M | 627.00M | 544.10M | 476.40M | 434.50M | 402.50M | 369.40M |
| Cost & Expenses | 1.87B | 1.66B | 1.44B | 1.36B | 1.28B | 1.20B | 1.15B | 1.29B | 1.26B | 1.26B | 1.34B | 1.33B | 1.28B | 1.22B | 1.19B | 1.19B | 1.15B | 1.11B | 1.08B | 1.63B | 1.58B | 1.51B | 1.41B | 1.29B | 1.11B | 911.80M | 810.90M | 784.00M | 741.30M | 705.70M | 672.20M | 610.70M | 564.40M | 627.00M | 544.10M | 476.40M | 434.50M | 402.50M | 369.40M |
| Interest Income | 404.60M | 81.90M | 52.90M | 58.60M | 59.70M | 62.30M | 63.60M | 72.50M | 68.10M | 80.70M | 77.80M | 2.60M | 10.00M | 7.50M | 9.80M | 36.40M | 30.10M | 18.50M | 71.90M | 3.50M | 3.50M | 2.00M | 4.20M | 22.30M | 9.60M | 7.50M | 17.80M | 24.20M | 20.80M | 15.10M | 14.50M | 29.90M | 48.00M | 70.90M | 20.90M | 6.00M | 2.50M | 900.00K | 200.00K |
| Interest Expense | 0.00 | 445.40M | 321.70M | 244.50M | 245.70M | 253.50M | 284.50M | 277.00M | 282.10M | 320.30M | 326.40M | 320.00M | 237.50M | 237.30M | 227.70M | 223.10M | 211.70M | 171.20M | 234.90M | 168.10M | 168.00M | 159.40M | 159.00M | 177.10M | 124.70M | 101.80M | 86.10M | 71.30M | 68.60M | 66.90M | 62.80M | 58.80M | 43.70M | 19.40M | 54.90M | 86.90M | 88.90M | 92.50M | 95.10M |
| Depreciation & Amortization | 390.80M | 417.30M | 401.60M | 379.80M | 366.90M | 345.90M | 328.70M | 323.70M | 315.60M | 305.80M | 299.30M | 295.10M | 286.80M | 276.90M | 261.30M | 247.90M | 231.80M | 283.90M | 297.20M | 282.60M | 329.70M | 290.90M | 281.40M | 267.40M | 252.10M | 232.10M | 206.00M | 131.60M | 125.60M | 108.90M | 94.60M | 82.30M | 63.30M | 48.90M | 40.00M | 33.20M | 27.10M | 23.60M | 23.20M |
| EBITDA | 886.70M | 1.03B | 997.40M | 891.50M | 923.30M | 984.10M | 932.10M | 933.10M | 901.20M | 774.30M | 944.60M | 815.30M | 778.70M | 778.80M | 823.40M | 638.60M | 635.90M | 674.80M | 705.60M | 679.50M | 717.20M | 624.90M | 622.20M | 650.70M | 650.80M | 684.30M | 666.10M | 569.40M | 567.20M | 443.30M | 438.80M | 411.20M | 381.00M | 317.30M | 224.80M | 217.60M | 212.60M | 168.10M | 157.30M |
| EBITDA Ratio | 37.92% | 46.31% | 49.01% | 49.81% | 50.99% | 54.38% | 57.05% | 50.23% | 49.21% | 55.50% | 48.17% | 48.00% | 44.26% | 45.51% | 45.87% | 57.53% | 42.85% | 45.59% | 48.48% | 33.35% | 36.88% | 33.26% | 34.68% | 40.63% | 45.92% | 50.97% | 53.30% | 48.56% | 48.91% | 46.14% | 43.58% | 44.89% | 44.89% | 50.61% | 41.32% | 45.68% | 48.93% | 41.76% | 42.58% |
| Operating Income | 472.90M | 585.40M | 550.90M | 530.40M | 573.10M | 615.20M | 620.00M | 543.70M | 523.80M | 521.60M | 472.40M | 492.20M | 469.80M | 497.70M | 507.40M | 451.00M | 400.70M | 390.90M | 377.30M | 396.50M | 390.70M | 325.10M | 357.40M | 358.50M | 386.10M | 441.40M | 461.00M | 410.50M | 417.30M | 317.30M | 329.70M | 299.00M | 305.60M | 268.40M | 184.80M | 184.40M | 185.50M | 144.50M | 134.10M |
| Operating Income Ratio | 20.22% | 27.04% | 28.35% | 29.03% | 31.09% | 34.81% | 36.60% | 29.89% | 29.31% | 28.96% | 25.44% | 26.87% | 26.53% | 29.08% | 29.78% | 27.46% | 25.81% | 26.41% | 25.93% | 19.68% | 19.39% | 17.55% | 19.92% | 21.32% | 24.65% | 32.35% | 36.84% | 33.78% | 36.05% | 29.48% | 33.04% | 33.05% | 37.19% | 42.81% | 33.96% | 38.71% | 42.69% | 35.90% | 36.30% |
| Total Other Income/Expenses | -271.60M | -316.70M | -200.10M | -203.50M | -258.10M | -230.50M | -318.80M | -595.60M | -620.90M | -805.70M | -526.50M | -292.00M | -313.10M | -244.70M | -173.00M | -283.40M | -208.30M | -90.90M | -199.50M | -167.70M | -136.30M | -140.70M | -141.10M | -152.30M | -112.10M | -91.00M | -87.00M | -44.00M | -44.30M | -49.80M | -48.30M | -28.90M | 16.70M | -19.40M | -54.90M | -86.90M | -88.90M | -92.50M | -95.10M |
| Income Before Tax | 201.30M | 167.90M | 274.10M | 267.20M | 310.70M | 384.70M | 302.40M | 336.10M | 322.30M | 148.20M | 282.70M | 215.20M | 156.70M | 253.00M | 334.40M | 167.60M | 192.40M | 325.50M | 177.80M | 228.80M | 254.40M | 184.40M | 216.30M | 206.20M | 274.00M | 350.40M | 374.00M | 366.50M | 373.00M | 267.50M | 281.40M | 270.10M | 274.00M | 249.00M | 129.90M | 97.50M | 96.60M | 52.00M | 39.00M |
| Income Before Tax Ratio | 8.61% | 7.75% | 14.10% | 14.62% | 16.85% | 21.77% | 17.85% | 18.48% | 18.04% | 8.23% | 15.23% | 11.75% | 8.85% | 14.78% | 19.63% | 10.21% | 12.39% | 21.99% | 12.22% | 11.36% | 12.62% | 9.96% | 12.05% | 12.26% | 17.49% | 25.68% | 29.89% | 30.16% | 32.22% | 24.85% | 28.20% | 29.86% | 33.35% | 39.71% | 23.87% | 20.47% | 22.23% | 12.92% | 10.56% |
| Income Tax Expense | 61.10M | 35.70M | 361.30M | 55.00M | 151.90M | 69.40M | 61.90M | 7.10M | -9.70M | 32.70M | -152.20M | -15.20M | -17.70M | -21.50M | 82.90M | 223.60M | -18.20M | 76.90M | 54.20M | 71.50M | 69.60M | 84.30M | 58.40M | 64.80M | 22.10M | 46.60M | 359.10M | 49.80M | 45.30M | 29.50M | 21.20M | 22.50M | 24.10M | 20.90M | 11.70M | 2.80M | -3.20M | 33.80M | 0.00 |
| Net Income | 140.20M | 132.20M | -87.20M | 212.20M | 158.80M | 315.30M | 253.70M | 342.80M | 330.00M | 119.10M | 433.80M | 227.50M | 171.80M | 272.60M | 249.20M | -57.80M | 209.50M | 267.10M | 221.60M | 157.40M | 184.10M | 99.20M | 157.30M | 141.00M | 251.90M | 303.80M | 14.90M | 316.70M | 327.70M | 238.00M | 260.20M | 247.60M | 249.90M | 218.40M | 109.30M | 94.70M | 99.80M | 18.20M | 39.00M |
| Net Income Ratio | 6.00% | 6.11% | -4.49% | 11.61% | 8.61% | 17.84% | 14.98% | 18.84% | 18.47% | 6.61% | 23.36% | 12.42% | 9.70% | 15.93% | 14.63% | -3.52% | 13.50% | 18.04% | 15.23% | 7.81% | 9.14% | 5.36% | 8.77% | 8.38% | 16.08% | 22.27% | 1.19% | 26.06% | 28.31% | 22.11% | 26.07% | 27.37% | 30.41% | 34.83% | 20.09% | 19.88% | 22.97% | 4.52% | 10.56% |
| EPS | 0.51 | 0.53 | -0.35 | 0.89 | 0.67 | 1.33 | 1.08 | 1.46 | 1.40 | 0.50 | 1.81 | 0.95 | 0.72 | 1.15 | 1.05 | -0.25 | 0.89 | 1.14 | 1.43 | 0.68 | 0.80 | 0.43 | 0.69 | 0.62 | 1.10 | 1.33 | 0.06 | 1.38 | 1.42 | 1.04 | 1.15 | 1.10 | 1.12 | 0.97 | 0.98 | 0.42 | 0.45 | 0.08 | 0.17 |
| EPS Diluted | 0.51 | 0.52 | -0.35 | 0.89 | 0.66 | 1.33 | 1.07 | 1.45 | 1.39 | 0.50 | 1.81 | 0.95 | 0.72 | 1.15 | 1.05 | -0.25 | 0.89 | 1.14 | 1.43 | 0.68 | 0.80 | 0.43 | 0.69 | 0.62 | 1.10 | 1.33 | 0.06 | 1.38 | 1.42 | 1.04 | 1.15 | 1.10 | 1.12 | 0.97 | 0.98 | 0.42 | 0.45 | 0.08 | 0.17 |
| Weighted Avg Shares Out | 275.44M | 250.80M | 247.90M | 238.10M | 238.00M | 236.30M | 235.30M | 235.00M | 236.10M | 239.90M | 239.27M | 238.67M | 238.20M | 237.80M | 236.30M | 235.60M | 235.30M | 235.10M | 155.33M | 231.47M | 230.20M | 229.67M | 229.47M | 229.07M | 228.27M | 228.40M | 230.93M | 230.09M | 231.55M | 228.25M | 226.67M | 224.39M | 224.07M | 224.07M | 112.04M | 224.07M | 224.07M | 224.07M | 224.07M |
| Weighted Avg Shares Out (Dil) | 275.70M | 251.90M | 247.90M | 239.40M | 239.40M | 236.70M | 236.10M | 236.00M | 237.20M | 239.90M | 239.30M | 238.80M | 238.20M | 237.80M | 236.30M | 235.60M | 235.30M | 235.10M | 155.33M | 231.47M | 230.20M | 229.67M | 229.47M | 229.07M | 228.27M | 228.40M | 230.93M | 230.09M | 231.55M | 228.25M | 226.67M | 224.39M | 224.07M | 224.07M | 112.04M | 224.07M | 224.07M | 224.07M | 224.07M |
No news found for: SVTRF
Source: https://incomestatements.info
Category: Stock Reports