SEGRO PLC
LSE:SGRO

Watchlist Manager
SEGRO PLC Logo
SEGRO PLC
LSE:SGRO
Watchlist
Price: 763.9682 GBX 1.21% Market Closed
Market Cap: 10.3B GBX
Have any thoughts about
SEGRO PLC?
Write Note

Income Statement

Earnings Waterfall
SEGRO PLC

Revenue
734m GBP
Cost of Revenue
-132m GBP
Gross Profit
602m GBP
Operating Expenses
-65m GBP
Operating Income
537m GBP
Other Expenses
-547m GBP
Net Income
-10m GBP

Income Statement
SEGRO PLC

Rotate your device to view
Income Statement
Currency: GBP
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
347
N/A
343
-1%
414
+21%
405
-2%
283
-30%
229
-19%
238
+4%
259
+9%
283
+9%
296
+5%
309
+4%
328
+6%
353
+7%
345
-2%
327
-5%
326
0%
322
-1%
305
-5%
293
-4%
274
-7%
237
-14%
215
-9%
209
-3%
211
+1%
246
+17%
284
+15%
302
+6%
335
+11%
347
+4%
369
+6%
435
+18%
433
-1%
397
-8%
432
+9%
480
+11%
546
+14%
630
+15%
669
+6%
681
+2%
749
+10%
734
-2%
Gross Profit
Cost of Revenue
(153)
(111)
(141)
0
(16)
(40)
(46)
(54)
(55)
(51)
(53)
(59)
(69)
(63)
(53)
(55)
(55)
(51)
(51)
(50)
(45)
(41)
(36)
(38)
(61)
(84)
(80)
(90)
(92)
(77)
(127)
(124)
(79)
(104)
(124)
(140)
(143)
(214)
(246)
(161)
(132)
Gross Profit
194
N/A
232
+19%
273
+18%
0
N/A
94
N/A
189
+101%
192
+2%
205
+7%
227
+11%
245
+8%
255
+4%
269
+6%
284
+5%
282
-1%
273
-3%
271
-1%
267
-2%
255
-4%
243
-5%
223
-8%
192
-14%
175
-9%
173
-1%
173
+0%
185
+7%
199
+8%
221
+11%
245
+11%
255
+4%
293
+15%
309
+5%
309
+0%
319
+3%
327
+3%
355
+9%
406
+14%
487
+20%
455
-7%
435
-4%
588
+35%
602
+2%
Operating Income
Operating Expenses
(10)
(15)
(16)
(93)
(22)
(23)
(28)
(35)
(38)
(43)
(42)
(40)
(41)
(37)
(34)
(26)
(22)
(21)
(20)
(19)
(15)
(17)
(21)
(17)
(20)
(32)
(33)
(40)
(43)
(96)
(99)
(50)
(52)
(52)
(53)
(60)
(55)
(44)
(55)
(63)
(65)
Selling, General & Administrative
(13)
(15)
(16)
(21)
(22)
(26)
(30)
(35)
(38)
(43)
(42)
(48)
(50)
(39)
(37)
(32)
(29)
(28)
(27)
(26)
(26)
(26)
(30)
(25)
(31)
(28)
(33)
(38)
(43)
(41)
(47)
(47)
(52)
(48)
(53)
(55)
(55)
(40)
(55)
(58)
(65)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(4)
0
(3)
0
(2)
0
(3)
0
(3)
0
(4)
0
(5)
0
(4)
0
(5)
0
Other Operating Expenses
3
0
0
(73)
1
2
0
0
0
0
0
9
9
2
4
6
7
7
7
7
11
12
8
12
11
0
0
0
0
(52)
(52)
0
0
0
0
0
0
0
0
0
0
Operating Income
185
N/A
217
+18%
257
+18%
312
+21%
245
-22%
165
-32%
164
-1%
170
+4%
189
+11%
202
+7%
214
+6%
230
+8%
243
+6%
245
+1%
240
-2%
245
+2%
244
0%
234
-4%
222
-5%
204
-8%
177
-13%
158
-11%
151
-4%
157
+4%
165
+6%
168
+1%
188
+12%
205
+9%
212
+3%
197
-7%
210
+7%
259
+23%
267
+3%
276
+3%
302
+10%
346
+15%
432
+25%
411
-5%
380
-8%
525
+38%
537
+2%
Pre-Tax Income
Interest Income Expense
14
106
140
374
469
336
241
(439)
(971)
(1 165)
(1 321)
(478)
155
(34)
(126)
(284)
(424)
(391)
(278)
27
259
505
615
539
398
264
450
918
1 073
911
757
665
448
1 202
2 368
4 012
3 891
(2 369)
(3 746)
(751)
(493)
Non-Reccuring Items
0
65
62
22
25
6
23
22
25
24
(10)
0
(3)
(14)
1
(9)
(18)
(25)
(22)
(15)
(13)
(4)
(4)
(5)
(3)
(3)
(13)
(146)
(134)
(6)
(25)
(19)
(1)
(12)
(12)
0
0
0
0
(29)
(30)
Total Other Income
7
0
(126)
(126)
(1)
0
0
0
0
0
0
0
0
(2)
(4)
(5)
(3)
(20)
(22)
(4)
(5)
(5)
(4)
(4)
(3)
(2)
(2)
(1)
(1)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(6)
(9)
(9)
(8)
(9)
Pre-Tax Income
206
N/A
388
+89%
333
-14%
582
+75%
739
+27%
508
-31%
427
-16%
(247)
N/A
(757)
-207%
(939)
-24%
(1 117)
-19%
(248)
+78%
394
N/A
197
-50%
113
-43%
(54)
N/A
(200)
-273%
(202)
-1%
(100)
+50%
212
N/A
418
+97%
654
+56%
758
+16%
687
-9%
557
-19%
426
-23%
623
+46%
976
+57%
1 150
+18%
1 099
-4%
939
-15%
902
-4%
712
-21%
1 464
+106%
2 656
+81%
4 355
+64%
4 317
-1%
(1 967)
N/A
(3 375)
-72%
(263)
+92%
5
N/A
Net Income
Tax Provision
(41)
(92)
(91)
(194)
(220)
306
376
2
(6)
1
23
14
5
11
7
23
26
5
(2)
(3)
(6)
28
36
(4)
(10)
(8)
(11)
(20)
(22)
(33)
(35)
(41)
(32)
(35)
(123)
(288)
(237)
37
88
10
(15)
Income from Continuing Operations
164
296
242
388
519
814
803
(244)
(763)
(938)
(1 095)
(234)
399
208
120
(31)
(175)
(197)
(102)
209
412
682
794
683
548
419
611
956
1 128
1 066
904
861
681
1 429
2 533
4 067
4 080
(1 930)
(3 287)
(253)
(10)
Income to Minority Interest
2
1
(1)
(3)
(3)
(3)
(2)
(1)
0
0
1
1
1
2
1
0
0
0
1
1
0
0
(0)
(0)
(1)
(1)
(2)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(5)
(7)
(4)
3
4
0
0
Net Income (Common)
155
N/A
286
+84%
235
-18%
385
+64%
556
+44%
917
+65%
899
-2%
(75)
N/A
(624)
-734%
(938)
-50%
(1 094)
-17%
(233)
+79%
400
N/A
210
-47%
121
-42%
(30)
N/A
(174)
-474%
(197)
-13%
(101)
+49%
211
N/A
412
+96%
682
+65%
794
+16%
683
-14%
547
-20%
418
-24%
609
+46%
953
+56%
1 124
+18%
1 063
-5%
901
-15%
858
-5%
678
-21%
1 427
+110%
2 528
+77%
4 060
+61%
4 076
+0%
(1 927)
N/A
(3 283)
-70%
(253)
+92%
(10)
+96%
EPS (Diluted)
0.55
N/A
1.01
+84%
0.84
-17%
1.37
+63%
2.03
+48%
3.34
+65%
3.28
-2%
-0.28
N/A
-1.98
-607%
-2.98
-51%
-2.46
+17%
-0.31
+87%
0.51
N/A
0.27
-47%
0.15
-44%
-0.04
N/A
-0.22
-450%
-0.25
-14%
-0.13
+48%
0.27
N/A
0.53
+96%
0.88
+66%
1.02
+16%
0.88
-14%
0.7
-20%
0.51
-27%
0.64
+25%
0.95
+48%
1.11
+17%
1.05
-5%
0.84
-20%
0.79
-6%
0.61
-23%
1.24
+103%
2.11
+70%
3.38
+60%
3.38
N/A
-1.6
N/A
-2.72
-70%
-0.21
+92%
-0.02
+90%

See Also

Discover More