Financials in USD. Standardized financial statements.
A compact view of how Balfour Beatty plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.99B | $7.63B | $7.18B | $7.32B | $7.31B | $6.63B | $6.92B | $6.92B | $6.96B | $7.26B |
| Revenue Growth? | +4.8% | +6.2% | -1.8% | +0.1% | +10.2% | -4.1% | -0.1% | -0.5% | -4.3% | 0.0% |
| Cost of Revenue? | $7.59B | $7.20B | $6.90B | $7.08B | $6.93B | $6.26B | $6.61B | $6.64B | $6.80B | $7.13B |
| Gross Profit? | $407.00M | $427.00M | $281.00M | $239.00M | $382.00M | $371.00M | $311.00M | $284.00M | $157.00M | $131.00M |
| Gross Margin? | +5.1% | +5.6% | +3.9% | +3.3% | +5.2% | +5.6% | +4.5% | +4.1% | +2.3% | +1.8% |
| Operating Expenses? | $252.00M | $259.00M | $231.00M | $230.00M | $329.00M | $327.00M | $308.00M | $390.00M | $478.00M | $558.00M |
| Operating Income? | $155.00M | $275.00M | $97.00M | $63.00M | $159.00M | $147.00M | $148.00M | $15.00M | -$182.00M | -$281.00M |
| EBITDA? | $344.00M | $279.00M | $284.00M | $176.00M | $262.00M | $123.00M | $89.00M | -$17.00M | -$195.00M | -$277.00M |
| Income Before Tax | $191.00M | $287.00M | $87.00M | $48.00M | $138.00M | $123.00M | $117.00M | $8.00M | -$199.00M | -$304.00M |
| Income Tax Expense | $50.00M | -$33.00M | -$52.00M | $18.00M | $5.00M | -$12.00M | -$45.00M | $8.00M | $7.00M | -$3.00M |
| Net Income? | $197.00M | $288.00M | $140.00M | $30.00M | $130.00M | $135.00M | $168.00M | $24.00M | -$206.00M | -$60.00M |
| EPS? | $0.35 | $0.47 | $0.21 | $0.04 | $0.19 | $0.20 | $0.24 | $0.04 | $-0.30 | $-0.09 |
| Diluted EPS? | $0.35 | $0.46 | $0.21 | $0.04 | $0.19 | $0.20 | $0.24 | $0.04 | $-0.30 | $-0.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality