Bellway PLC
LSE:BWY

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Bellway PLC
LSE:BWY
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Price: 2 494 GBX 2.13% Market Closed
Market Cap: 3B GBX
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Income Statement

Earnings Waterfall
Bellway PLC

Revenue
2.9B GBP
Cost of Revenue
-2.4B GBP
Gross Profit
508.5m GBP
Operating Expenses
-142.4m GBP
Operating Income
366.1m GBP
Other Expenses
-147.1m GBP
Net Income
219m GBP

Income Statement
Bellway PLC

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Income Statement
Currency: GBP
Jan-2004 Jul-2004 Jan-2005 Jul-2005 Jan-2006 Jul-2006 Jan-2007 Jul-2007 Jan-2008 Jul-2008 Jan-2009 Jul-2009 Jan-2010 Jul-2010 Jan-2011 Jul-2011 Jan-2012 Jul-2012 Jan-2013 Jul-2013 Jan-2014 Jul-2014 Jan-2015 Jul-2015 Jan-2016 Jul-2016 Jan-2017 Jul-2017 Jan-2018 Jul-2018 Jan-2019 Jul-2019 Jan-2020 Jul-2020 Jan-2021 Jul-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023 Jan-2024
Revenue
Revenue
1 029
N/A
1 093
+6%
1 150
+5%
1 178
+2%
1 192
+1%
1 240
+4%
1 309
+6%
1 354
+3%
1 359
+0%
1 150
-15%
888
-23%
684
-23%
724
+6%
768
+6%
815
+6%
886
+9%
937
+6%
1 004
+7%
1 048
+4%
1 111
+6%
1 309
+18%
1 486
+14%
1 616
+9%
1 765
+9%
2 019
+14%
2 241
+11%
2 304
+3%
2 559
+11%
2 734
+7%
2 958
+8%
3 121
+6%
3 213
+3%
3 267
+2%
2 225
-32%
2 405
+8%
3 123
+30%
3 182
+2%
3 537
+11%
3 566
+1%
3 407
-4%
2 870
-16%
Gross Profit
Cost of Revenue
(834)
(879)
(896)
(896)
(908)
(948)
(1 004)
(1 042)
(1 048)
(1 037)
(928)
(663)
(647)
(679)
(715)
(767)
(798)
(842)
(866)
(907)
(1 057)
(1 170)
(1 243)
(1 337)
(1 507)
(1 666)
(1 705)
(1 897)
(2 025)
(2 200)
(2 331)
(2 423)
(2 497)
(1 803)
(1 981)
(2 470)
(2 490)
(2 750)
(2 787)
(2 719)
(2 362)
Gross Profit
194
N/A
213
+10%
254
+19%
282
+11%
284
+1%
292
+3%
306
+5%
312
+2%
311
0%
113
-64%
(40)
N/A
21
N/A
78
+273%
90
+16%
100
+12%
119
+19%
139
+16%
162
+17%
182
+12%
203
+12%
252
+24%
316
+26%
373
+18%
428
+15%
512
+20%
575
+12%
599
+4%
662
+10%
709
+7%
757
+7%
790
+4%
790
0%
769
-3%
422
-45%
424
+0%
652
+54%
692
+6%
787
+14%
779
-1%
687
-12%
509
-26%
Operating Income
Operating Expenses
0
0
(25)
(52)
(54)
(53)
(55)
(59)
(61)
(59)
(48)
(42)
(39)
(39)
(43)
(44)
(45)
(48)
(49)
(52)
(56)
(60)
(60)
(67)
(78)
(83)
(87)
(90)
(96)
(105)
(112)
(115)
(117)
(101)
(101)
(120)
(126)
(134)
(140)
(143)
(142)
Selling, General & Administrative
0
0
(25)
(52)
(54)
(53)
(55)
(59)
(61)
(59)
(48)
(42)
(40)
(39)
(43)
(44)
(45)
(48)
(49)
(52)
(56)
(60)
(60)
(67)
(78)
(83)
(87)
(90)
(95)
(101)
(106)
(110)
(112)
(97)
(100)
(120)
(126)
(134)
(140)
(142)
(141)
Other Operating Expenses
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)
(4)
(6)
(6)
(5)
(3)
(1)
(0)
0
0
(0)
(1)
(2)
Operating Income
194
N/A
213
+10%
229
+7%
230
+1%
230
0%
239
+4%
251
+5%
253
+1%
251
-1%
54
-78%
(88)
N/A
(21)
+76%
38
N/A
51
+34%
57
+12%
75
+31%
94
+24%
115
+23%
133
+16%
151
+14%
196
+30%
256
+31%
312
+22%
360
+15%
434
+20%
492
+13%
512
+4%
572
+12%
613
+7%
653
+6%
678
+4%
675
-1%
652
-3%
322
-51%
323
+0%
532
+65%
566
+6%
653
+15%
639
-2%
544
-15%
366
-33%
Pre-Tax Income
Interest Income Expense
(7)
(8)
(11)
(16)
(18)
(19)
(17)
(18)
(20)
(19)
(23)
(16)
(7)
(7)
(8)
(8)
(10)
(9)
(6)
(5)
(5)
(4)
(5)
(7)
(6)
(4)
(3)
(3)
(3)
(3)
(4)
(5)
(4)
(6)
2
5
(3)
3
5
(1)
(4)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
17
17
0
0
0
0
0
0
(73)
(93)
(52)
(51)
(344)
(328)
(39)
(43)
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
Total Other Income
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(5)
(6)
(6)
(6)
(7)
(7)
(7)
(8)
(8)
(9)
(9)
(8)
(8)
(7)
(7)
(7)
(6)
(6)
(8)
(14)
(21)
(25)
Pre-Tax Income
190
N/A
206
+8%
218
+6%
214
-2%
212
-1%
221
+4%
234
+6%
235
+1%
231
-2%
35
-85%
(111)
N/A
(37)
+67%
31
N/A
44
+43%
49
+11%
67
+36%
84
+25%
105
+26%
125
+18%
141
+13%
185
+31%
246
+33%
301
+22%
354
+18%
422
+19%
498
+18%
519
+4%
561
+8%
602
+7%
641
+7%
666
+4%
663
-1%
640
-3%
237
-63%
225
-5%
479
+113%
506
+6%
304
-40%
303
-1%
483
+60%
295
-39%
Net Income
Tax Provision
(57)
(62)
(66)
(65)
(64)
(65)
(69)
(68)
(67)
(8)
35
9
(10)
(9)
(9)
(17)
(22)
(26)
(30)
(32)
(42)
(55)
(64)
(71)
(83)
(95)
(97)
(107)
(113)
(121)
(126)
(124)
(118)
(44)
(42)
(88)
(95)
(62)
(80)
(118)
(76)
Income from Continuing Operations
133
144
152
149
148
156
165
167
164
27
(76)
(27)
22
36
40
50
62
79
95
109
143
191
237
283
339
403
422
454
488
520
540
539
523
193
183
391
412
243
222
365
219
Income to Minority Interest
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
0
0
0
0
0
Net Income (Common)
131
N/A
142
+8%
151
+7%
149
-1%
148
-1%
156
+5%
165
+6%
167
+1%
164
-1%
27
-84%
(76)
N/A
(27)
+64%
22
N/A
36
+66%
40
+13%
50
+24%
62
+24%
79
+28%
95
+20%
109
+14%
143
+32%
191
+34%
237
+24%
283
+19%
339
+20%
403
+19%
422
+5%
454
+8%
488
+8%
520
+6%
540
+4%
539
0%
523
-3%
193
-63%
183
-5%
391
+114%
412
+5%
243
-41%
222
-8%
365
+64%
219
-40%
EPS (Diluted)
1.17
N/A
1.26
+8%
1.35
+7%
1.32
-2%
1.3
-2%
1.37
+5%
1.44
+5%
1.45
+1%
1.43
-1%
0.23
-84%
-0.67
N/A
-0.24
+64%
0.19
N/A
0.3
+58%
0.33
+10%
0.41
+24%
0.51
+24%
0.65
+27%
0.78
+20%
0.89
+14%
1.17
+31%
1.56
+33%
1.93
+24%
2.31
+20%
2.76
+19%
3.28
+19%
3.43
+5%
3.69
+8%
3.96
+7%
4.22
+7%
4.38
+4%
4.36
0%
4.23
-3%
1.56
-63%
1.48
-5%
3.16
+114%
3.33
+5%
1.96
-41%
1.8
-8%
2.96
+64%
1.82
-39%

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