Financials in USD. Standardized financial statements.
A compact view of how SEGRO Plc 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? | $725.88M | $675.00M | $749.00M | $669.00M | $546.00M | $431.70M | $432.50M | $369.00M | $297.20M | $244.10M |
| Revenue Growth? | +7.5% | -9.9% | +12.0% | +22.5% | +26.5% | -0.2% | +17.2% | +24.2% | +21.8% | 0.0% |
| Cost of Revenue? | $187.97M | $144.00M | $161.00M | $218.00M | $145.00M | $107.90M | $127.30M | $76.50M | $52.60M | $46.90M |
| Gross Profit? | $537.91M | $531.00M | $588.00M | $451.00M | $401.00M | $323.80M | $305.20M | $292.50M | $244.60M | $197.20M |
| Gross Margin? | +74.1% | +78.7% | +78.5% | +67.4% | +73.4% | +75.0% | +70.6% | +79.3% | +82.3% | +80.8% |
| Operating Expenses? | $75.99M | -$172.00M | $768.00M | $254.00M | $136.00M | $20.60M | $35.90M | $875.20M | $813.30M | $298.50M |
| Operating Income? | $461.93M | $703.00M | -$180.00M | -$1.69B | $4.48B | $1.50B | $269.30M | $249.30M | $205.60M | $166.80M |
| EBITDA? | $669.89M | $763.00M | -$134.00M | $415.00M | $351.00M | $280.00M | $272.70M | $252.20M | $208.10M | $170.10M |
| Income Before Tax | $559.91M | $636.00M | -$263.00M | -$1.97B | $4.36B | $1.46B | $698.90M | $1.10B | $976.30M | $426.40M |
| Income Tax Expense | $9.00M | $42.00M | -$10.00M | -$37.00M | $288.00M | $35.00M | $41.40M | $33.00M | $20.00M | $7.70M |
| Net Income? | $550.91M | $594.00M | -$253.00M | -$1.93B | $4.06B | $1.43B | $857.90M | $1.06B | $952.70M | $417.70M |
| EPS? | $0.41 | $0.45 | $-0.21 | $-1.60 | $3.39 | $1.24 | $0.79 | $1.05 | $0.98 | $0.54 |
| Diluted EPS? | $0.41 | $0.45 | $-0.21 | $-1.60 | $3.38 | $1.24 | $0.79 | $1.05 | $0.98 | $0.54 |
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