BT Group PLC
LSE:BT.A

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BT Group PLC
LSE:BT.A
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Price: 156.15 GBX 0.77% Market Closed
Market Cap: 15.3B GBX
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Income Statement

Earnings Waterfall
BT Group PLC

Revenue
20.8B GBP
Cost of Revenue
-7.7B GBP
Gross Profit
13.2B GBP
Operating Expenses
-9.9B GBP
Operating Income
3.3B GBP
Other Expenses
-2.5B GBP
Net Income
855m GBP

Income Statement
BT Group PLC

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Income Statement
Currency: GBP
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
20 377
N/A
20 076
-1%
19 834
-1%
19 751
0%
19 487
-1%
19 397
0%
19 137
-1%
18 736
-2%
18 489
-1%
18 339
-1%
18 284
0%
18 282
0%
18 354
+0%
18 287
0%
18 192
-1%
18 084
-1%
17 960
-1%
17 851
-1%
17 775
0%
17 766
0%
17 878
+1%
18 879
+6%
20 376
+8%
22 055
+8%
23 594
+7%
24 082
+2%
24 156
+0%
24 054
0%
23 907
-1%
23 746
-1%
23 459
-1%
23 248
-1%
22 824
-2%
22 018
-4%
21 370
-3%
21 071
-1%
20 845
-1%
20 905
+0%
20 669
-1%
20 715
+0%
20 835
+1%
Gross Profit
Cost of Revenue
0
(1 842)
(2 667)
(2 483)
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 047)
0
0
0
(4 395)
0
0
0
(10 140)
0
(1 370)
0
(9 746)
(9 715)
(9 349)
(8 961)
(8 573)
(8 314)
0
(7 951)
0
(7 820)
(3 745)
(7 658)
Gross Profit
0
N/A
8 190
N/A
12 129
+48%
12 230
+1%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
13 804
N/A
0
N/A
0
N/A
0
N/A
14 484
N/A
0
N/A
0
N/A
0
N/A
13 942
N/A
0
N/A
4 581
N/A
0
N/A
14 000
N/A
13 744
-2%
13 899
+1%
13 863
0%
13 445
-3%
13 056
-3%
0
N/A
12 894
N/A
0
N/A
12 849
N/A
6 669
-48%
13 177
+98%
Operating Income
Operating Expenses
(17 535)
(15 327)
(14 233)
(14 326)
(16 488)
(16 335)
(16 043)
(15 599)
(15 309)
(15 039)
(14 970)
(14 977)
(15 015)
(14 866)
(14 731)
(14 548)
(14 342)
(10 071)
(14 004)
(14 052)
(14 122)
(10 656)
(16 406)
(17 841)
(19 396)
(9 807)
(20 064)
(18 692)
(19 932)
(10 009)
(9 898)
(10 190)
(10 252)
(10 067)
(9 988)
(17 993)
(9 722)
(17 771)
(9 663)
(13 591)
(9 869)
Selling, General & Administrative
0
(3 187)
(4 846)
(4 852)
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 184)
0
0
0
(4 223)
0
0
0
(5 140)
0
(1 251)
0
(5 232)
(5 137)
(4 795)
(5 081)
(4 668)
(4 966)
0
(4 624)
0
(4 470)
(2 298)
(4 477)
Depreciation & Amortization
0
(1 499)
(2 238)
(2 254)
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 538)
0
0
0
(2 631)
0
0
0
(3 510)
0
(892)
0
(3 514)
(3 546)
(3 931)
(4 296)
(4 327)
(4 347)
0
(4 405)
0
(4 742)
(2 349)
(4 792)
Other Operating Expenses
(17 535)
(10 641)
(7 149)
(7 220)
(16 488)
(16 335)
(16 043)
(15 599)
(15 309)
(15 039)
(14 970)
(14 977)
(15 015)
(14 866)
(14 731)
(14 548)
(14 342)
(3 349)
(14 004)
(14 052)
(14 122)
(3 802)
(16 406)
(17 841)
(19 396)
(1 157)
(20 064)
(16 549)
(19 932)
(1 263)
(1 215)
(1 464)
(875)
(1 072)
(675)
(17 993)
(693)
(17 771)
(451)
(8 944)
(600)
Operating Income
2 842
N/A
2 907
+2%
2 934
+1%
2 942
+0%
2 999
+2%
3 062
+2%
3 094
+1%
3 137
+1%
3 180
+1%
3 300
+4%
3 314
+0%
3 305
0%
3 339
+1%
3 421
+2%
3 461
+1%
3 536
+2%
3 618
+2%
3 733
+3%
3 771
+1%
3 714
-2%
3 756
+1%
3 828
+2%
3 970
+4%
4 214
+6%
4 198
0%
4 135
-2%
4 092
-1%
3 992
-2%
3 975
0%
3 991
+0%
3 846
-4%
3 709
-4%
3 611
-3%
3 378
-6%
3 068
-9%
3 078
+0%
3 172
+3%
3 134
-1%
3 186
+2%
3 379
+6%
3 308
-2%
Pre-Tax Income
Interest Income Expense
(935)
(824)
(764)
(717)
(677)
(671)
(669)
(664)
(669)
(644)
(630)
(611)
(589)
(594)
(591)
(585)
(575)
(553)
(543)
(514)
(472)
(469)
(511)
(544)
(600)
(587)
(571)
(555)
(546)
(532)
(602)
(691)
(788)
(816)
(765)
(764)
(821)
(842)
(871)
(924)
(887)
Non-Reccuring Items
(457)
(401)
(346)
(255)
(106)
(271)
(285)
(450)
(566)
(471)
(584)
(530)
(543)
(511)
(485)
(502)
(517)
(552)
(497)
(434)
(380)
(444)
(467)
(605)
(839)
(1 178)
(1 466)
(1 387)
(1 245)
(828)
(564)
(359)
(468)
(480)
(499)
(563)
(388)
(507)
(572)
(481)
(1 215)
Gain/Loss on Disposition of Assets
23
35
0
0
0
0
0
121
130
130
127
0
0
(4)
24
24
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
35
35
0
0
0
0
0
0
0
6
(3)
0
0
0
24
17
0
0
0
(8)
0
0
0
(16)
0
0
0
(15)
(14)
0
(2)
0
0
0
0
0
(14)
0
(20)
Pre-Tax Income
1 473
N/A
1 717
+17%
1 859
+8%
2 005
+8%
2 216
+11%
2 120
-4%
2 140
+1%
2 144
+0%
2 075
-3%
2 315
+12%
2 227
-4%
2 170
-3%
2 204
+2%
2 312
+5%
2 409
+4%
2 473
+3%
2 550
+3%
2 645
+4%
2 731
+3%
2 766
+1%
2 904
+5%
2 907
+0%
2 992
+3%
3 065
+2%
2 759
-10%
2 354
-15%
2 055
-13%
2 050
0%
2 184
+7%
2 616
+20%
2 666
+2%
2 659
0%
2 353
-12%
2 082
-12%
1 804
-13%
1 751
-3%
1 963
+12%
1 785
-9%
1 729
-3%
1 974
+14%
1 186
-40%
Net Income
Tax Provision
(233)
(213)
(254)
(305)
(371)
(364)
(354)
(325)
(298)
(367)
(348)
(206)
(197)
(294)
(296)
(527)
(539)
(510)
(526)
(526)
(456)
(441)
(449)
(437)
(523)
(446)
(450)
(487)
(494)
(584)
(507)
(484)
(619)
(560)
(332)
(704)
(689)
(49)
176
(118)
(331)
Income from Continuing Operations
1 240
1 504
1 605
1 700
1 845
1 756
1 786
1 819
1 777
1 948
1 879
1 964
2 007
2 018
2 113
1 946
2 011
2 135
2 205
2 240
2 448
2 466
2 543
2 628
2 236
1 908
1 605
1 563
1 690
2 032
2 159
2 175
1 734
1 522
1 472
1 047
1 274
1 736
1 905
1 856
855
Income to Minority Interest
(2)
(2)
(2)
(2)
(3)
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
0
Net Income (Common)
1 238
N/A
1 502
+21%
1 603
+7%
1 698
+6%
1 842
+8%
1 756
-5%
1 786
+2%
1 820
+2%
1 779
-2%
1 948
+9%
1 879
-4%
1 964
+5%
2 007
+2%
2 018
+1%
2 113
+5%
1 946
-8%
2 011
+3%
2 135
+6%
2 205
+3%
2 240
+2%
2 448
+9%
2 466
+1%
2 543
+3%
2 628
+3%
2 236
-15%
1 908
-15%
1 605
-16%
1 563
-3%
1 690
+8%
2 032
+20%
2 159
+6%
2 175
+1%
1 734
-20%
1 522
-12%
1 472
-3%
1 047
-29%
1 274
+22%
1 736
+36%
1 905
+10%
1 856
-3%
855
-54%
EPS (Diluted)
0.16
N/A
0.19
+19%
0.2
+5%
0.21
+5%
0.23
+10%
0.22
-4%
0.22
N/A
0.22
N/A
0.22
N/A
0.24
+9%
0.23
-4%
0.25
+9%
0.25
N/A
0.25
N/A
0.26
+4%
0.23
-12%
0.24
+4%
0.26
+8%
0.26
N/A
0.27
+4%
0.29
+7%
0.28
-3%
0.25
-11%
0.28
+12%
0.23
-18%
0.19
-17%
0.17
-11%
0.16
-6%
0.17
+6%
0.2
+18%
0.22
+10%
0.22
N/A
0.17
-23%
0.16
-6%
0.15
-6%
0.1
-33%
0.13
+30%
0.17
+31%
0.19
+12%
0.18
-5%
0.09
-50%

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