Berkeley Group Holdings PLC
LSE:BKG

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Berkeley Group Holdings PLC
LSE:BKG
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Price: 3 898 GBX Market Closed
Market Cap: 4B GBX
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Income Statement

Earnings Waterfall
Berkeley Group Holdings PLC

Revenue
2.5B GBP
Cost of Revenue
-1.8B GBP
Gross Profit
644.5m GBP
Operating Expenses
-164.8m GBP
Operating Income
479.7m GBP
Other Expenses
-82.1m GBP
Net Income
397.6m GBP

Income Statement
Berkeley Group Holdings PLC

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Income Statement
Currency: GBP
Oct-2004 Apr-2005 Oct-2005 Apr-2006 Oct-2006 Apr-2007 Oct-2007 Apr-2008 Oct-2008 Apr-2009 Oct-2009 Apr-2010 Oct-2010 Apr-2011 Oct-2011 Apr-2012 Oct-2012 Apr-2013 Oct-2013 Apr-2014 Oct-2014 Apr-2015 Oct-2015 Apr-2016 Oct-2016 Apr-2017 Oct-2017 Apr-2018 Oct-2018 Apr-2019 Oct-2019 Apr-2020 Oct-2020 Apr-2021 Oct-2021 Jan-2022 Apr-2022 Oct-2022 Apr-2023 Oct-2023 Apr-2024
Revenue
Revenue
1 116
N/A
794
-29%
878
+11%
918
+5%
796
-13%
919
+15%
979
+7%
992
+1%
1 003
+1%
702
-30%
540
-23%
615
+14%
661
+7%
743
+12%
811
+9%
1 041
+28%
1 322
+27%
1 373
+4%
1 508
+10%
1 621
+7%
1 822
+12%
2 120
+16%
2 237
+5%
2 048
-8%
2 322
+13%
2 724
+17%
2 975
+9%
2 841
-4%
2 830
0%
2 957
+5%
2 235
-24%
1 920
-14%
1 885
-2%
2 202
+17%
2 527
+15%
3 091
+22%
2 348
-24%
2 892
+23%
2 550
-12%
2 541
0%
2 464
-3%
Gross Profit
Cost of Revenue
(838)
(565)
(652)
(686)
(578)
(650)
(678)
(687)
(718)
(502)
(386)
(449)
(478)
(534)
(579)
(746)
(942)
(969)
(1 065)
(1 112)
(1 180)
(1 403)
(1 502)
(1 346)
(1 508)
(1 784)
(1 945)
(1 857)
(1 957)
(2 031)
(1 455)
(1 283)
(1 295)
(1 567)
(1 834)
(2 239)
(1 683)
(2 090)
(1 853)
(1 857)
(1 820)
Gross Profit
278
N/A
229
-18%
226
-2%
232
+3%
218
-6%
269
+24%
300
+12%
304
+1%
285
-6%
200
-30%
154
-23%
166
+8%
184
+10%
209
+14%
232
+11%
295
+27%
380
+29%
403
+6%
443
+10%
509
+15%
642
+26%
717
+12%
735
+2%
702
-4%
814
+16%
940
+15%
1 030
+10%
984
-5%
873
-11%
926
+6%
780
-16%
637
-18%
590
-7%
635
+8%
693
+9%
852
+23%
665
-22%
801
+21%
697
-13%
685
-2%
645
-6%
Operating Income
Operating Expenses
(72)
(74)
(73)
(71)
(76)
(92)
(99)
(98)
(93)
(75)
(59)
(60)
(69)
(73)
(79)
(100)
(115)
(123)
(139)
(134)
(138)
(193)
(219)
(200)
(211)
(184)
(151)
(167)
(168)
(158)
(157)
(168)
(149)
(133)
(147)
(193)
(157)
(212)
(179)
(168)
(165)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(41)
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
Other Operating Expenses
(72)
(74)
(73)
(71)
(76)
(92)
(99)
(98)
(93)
(75)
(59)
(60)
(69)
(73)
(79)
(100)
(115)
(123)
(139)
(134)
(138)
(193)
(219)
(200)
(211)
(184)
(151)
(167)
(168)
(158)
(157)
(168)
(149)
(133)
(147)
(151)
(157)
(212)
(179)
(168)
(165)
Operating Income
206
N/A
155
-25%
153
-2%
161
+6%
142
-12%
177
+25%
201
+14%
206
+2%
192
-7%
125
-35%
95
-24%
106
+12%
114
+8%
136
+19%
153
+13%
196
+28%
266
+36%
280
+5%
304
+8%
375
+23%
505
+35%
524
+4%
515
-2%
502
-3%
603
+20%
756
+25%
879
+16%
817
-7%
705
-14%
768
+9%
623
-19%
470
-25%
441
-6%
502
+14%
545
+9%
659
+21%
508
-23%
589
+16%
518
-12%
516
0%
480
-7%
Pre-Tax Income
Interest Income Expense
8
2
(10)
4
19
11
(4)
(12)
(9)
(5)
(2)
4
6
4
(3)
(7)
(5)
(6)
(2)
9
15
21
17
36
36
61
83
160
136
9
29
35
17
17
33
5
45
81
96
111
88
Non-Reccuring Items
(2)
(2)
(0)
0
0
0
0
0
0
0
0
0
0
0
31
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(5)
(4)
(7)
(8)
(4)
(2)
0
(3)
(2)
(1)
(1)
(0)
(1)
(0)
45
(1)
6
(10)
(10)
(11)
Pre-Tax Income
213
N/A
156
-27%
142
-8%
165
+16%
161
-3%
188
+17%
197
+5%
194
-1%
183
-6%
120
-34%
93
-23%
110
+19%
120
+9%
136
+14%
176
+29%
215
+22%
256
+19%
271
+6%
298
+10%
380
+28%
515
+36%
540
+5%
528
-2%
531
+1%
630
+19%
812
+29%
960
+18%
977
+2%
838
-14%
775
-8%
651
-16%
504
-23%
458
-9%
518
+13%
578
+12%
708
+23%
552
-22%
676
+23%
604
-11%
617
+2%
557
-10%
Net Income
Tax Provision
(60)
(41)
(39)
(44)
(41)
(53)
(58)
(57)
(52)
(34)
(27)
(31)
(33)
(42)
(52)
(57)
(64)
(61)
(65)
(87)
(112)
(116)
(119)
(127)
(144)
(167)
(187)
(182)
(156)
(148)
(125)
(94)
(84)
(95)
(103)
(112)
(69)
(90)
(138)
(162)
(160)
Income from Continuing Operations
153
114
104
121
120
136
139
138
131
86
66
80
87
94
124
158
192
210
233
293
404
424
410
404
487
645
773
796
682
627
526
410
374
423
475
596
482
586
466
456
398
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
159
N/A
139
-13%
203
+46%
202
0%
120
-41%
136
+13%
139
+3%
138
-1%
131
-5%
86
-34%
66
-23%
80
+21%
87
+9%
95
+9%
125
+31%
159
+27%
192
+21%
210
+9%
233
+11%
293
+26%
404
+38%
424
+5%
410
-3%
404
-1%
487
+20%
645
+33%
773
+20%
796
+3%
682
-14%
627
-8%
526
-16%
410
-22%
374
-9%
423
+13%
475
+12%
596
+26%
482
-19%
464
-4%
466
+0%
456
-2%
398
-13%
EPS (Diluted)
1.31
N/A
1.15
-12%
1.68
+46%
1.67
-1%
0.99
-41%
1.13
+14%
1.16
+3%
1.15
-1%
1.08
-6%
0.61
-44%
0.48
-21%
0.58
+21%
0.64
+10%
0.71
+11%
0.92
+30%
1.13
+23%
1.33
+18%
1.36
+2%
1.52
+12%
1.89
+24%
2.65
+40%
2.99
+13%
2.67
-11%
3.15
+18%
3.29
+4%
4.89
+49%
5.93
+21%
6.22
+5%
5.43
-13%
5.09
-6%
4.69
-8%
3.4
-28%
3.15
-7%
3.6
+14%
3.91
+9%
5.25
+34%
4.26
-19%
4.14
-3%
4.38
+6%
4.37
0%
3.85
-12%

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