Financials in USD. Standardized financial statements.
A compact view of how Bellway p.l.c. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.76B | $2.38B | $3.41B | $3.54B | $3.12B | $2.23B | $3.21B | $2.96B | $2.56B | $2.24B |
| Revenue Growth? | +16.1% | -30.1% | -3.7% | +13.3% | +40.3% | -30.7% | +8.6% | +15.6% | +14.2% | 0.0% |
| Cost of Revenue? | $2.31B | $2.02B | $2.72B | $3.09B | $2.52B | $1.88B | $2.42B | $2.20B | $1.90B | $1.67B |
| Gross Profit? | $453.62M | $361.20M | $687.30M | $442.80M | $600.10M | $350.30M | $790.18M | $753.45M | $661.58M | $574.76M |
| Gross Margin? | +16.4% | +15.2% | +20.2% | +12.5% | +19.2% | +15.7% | +24.6% | +25.5% | +25.9% | +25.7% |
| Operating Expenses? | $150.94M | $148.40M | $182.00M | $133.80M | $120.40M | $101.20M | $115.28M | $100.58M | $90.03M | $82.75M |
| Operating Income? | $302.68M | $212.80M | $505.30M | $309.00M | $479.70M | $249.10M | $674.90M | $652.87M | $571.55M | $492.01M |
| EBITDA? | $249.65M | $225.10M | $519.80M | $326.00M | $497.20M | $256.60M | $677.30M | $654.63M | $574.13M | $494.81M |
| Income Before Tax | $220.35M | $183.70M | $483.00M | $304.20M | $479.00M | $236.70M | $662.59M | $641.06M | $560.72M | $497.87M |
| Income Tax Expense | $63.95M | $53.20M | $118.00M | $61.60M | $88.30M | $43.80M | $124.04M | $121.15M | $106.67M | $94.97M |
| Net Income? | $156.40M | $130.50M | $365.00M | $242.60M | $390.70M | $192.90M | $538.60M | $519.90M | $454.06M | $402.90M |
| EPS? | $1.00 | $1.10 | $2.98 | $1.97 | $3.17 | $1.57 | $4.38 | $4.23 | $3.71 | $3.29 |
| Diluted EPS? | $1.00 | $1.09 | $2.96 | $1.96 | $3.16 | $1.56 | $4.36 | $4.22 | $3.69 | $3.28 |
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