Balfour Beatty PLC
LSE:BBY
Income Statement
Earnings Waterfall
Balfour Beatty PLC
Income Statement
Balfour Beatty PLC
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jul-2005 | Dec-2005 | Jul-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jul-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jul-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jul-2021 | Dec-2021 | Jul-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
7
|
0
|
13
|
0
|
12
|
15
|
28
|
42
|
37
|
31
|
18
|
0
|
18
|
12
|
24
|
27
|
32
|
49
|
40
|
0
|
47
|
23
|
50
|
56
|
53
|
82
|
54
|
81
|
55
|
59
|
63
|
57
|
53
|
52
|
50
|
50
|
47
|
46
|
35
|
27
|
27
|
24
|
30
|
31
|
29
|
30
|
29
|
31
|
|
| Revenue |
2 342
N/A
|
2 502
+7%
|
2 734
+9%
|
3 002
+10%
|
3 100
+3%
|
3 072
-1%
|
3 161
+3%
|
3 342
+6%
|
3 499
+5%
|
3 612
+3%
|
3 837
+6%
|
4 077
+6%
|
4 487
+10%
|
5 296
+18%
|
6 466
+22%
|
7 391
+14%
|
8 261
+12%
|
8 861
+7%
|
8 954
+1%
|
9 171
+2%
|
9 236
+1%
|
9 143
-1%
|
9 494
+4%
|
9 424
-1%
|
9 483
+1%
|
8 525
-10%
|
8 745
+3%
|
6 732
-23%
|
7 264
+8%
|
6 556
-10%
|
6 955
+6%
|
6 812
-2%
|
6 923
+2%
|
7 144
+3%
|
6 916
-3%
|
6 592
-5%
|
6 634
+1%
|
6 811
+3%
|
7 313
+7%
|
7 430
+2%
|
7 318
-2%
|
7 415
+1%
|
7 202
-3%
|
7 193
0%
|
7 629
+6%
|
7 838
+3%
|
7 993
+2%
|
8 067
+1%
|
8 234
+2%
|
8 871
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 285)
|
(2 442)
|
(2 479)
|
(2 923)
|
(2 816)
|
(2 998)
|
(2 850)
|
(3 258)
|
(3 354)
|
(3 444)
|
(3 542)
|
(3 889)
|
(4 121)
|
(4 876)
|
(5 992)
|
(6 824)
|
(7 628)
|
(8 168)
|
(8 173)
|
(8 195)
|
(8 132)
|
(8 029)
|
(8 358)
|
(8 331)
|
(8 433)
|
(7 639)
|
(7 882)
|
(6 369)
|
(6 723)
|
(6 687)
|
(6 609)
|
(6 367)
|
(6 503)
|
(6 732)
|
(6 541)
|
(6 221)
|
(6 250)
|
(6 423)
|
(6 930)
|
(7 134)
|
(7 079)
|
(7 125)
|
(6 862)
|
(6 820)
|
(7 202)
|
(7 392)
|
(7 581)
|
(7 660)
|
(7 817)
|
(8 451)
|
|
| Gross Profit |
57
N/A
|
60
+5%
|
255
+325%
|
79
-69%
|
284
+259%
|
74
-74%
|
311
+320%
|
84
-73%
|
145
+73%
|
168
+16%
|
295
+76%
|
188
-36%
|
366
+95%
|
420
+15%
|
474
+13%
|
567
+20%
|
633
+12%
|
693
+9%
|
781
+13%
|
976
+25%
|
1 104
+13%
|
1 114
+1%
|
1 136
+2%
|
1 093
-4%
|
1 050
-4%
|
886
-16%
|
863
-3%
|
363
-58%
|
541
+49%
|
(131)
N/A
|
346
N/A
|
445
+29%
|
420
-6%
|
412
-2%
|
375
-9%
|
371
-1%
|
384
+4%
|
388
+1%
|
383
-1%
|
296
-23%
|
239
-19%
|
290
+21%
|
340
+17%
|
373
+10%
|
427
+14%
|
446
+4%
|
412
-8%
|
407
-1%
|
417
+2%
|
420
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
(6)
|
(193)
|
(14)
|
(217)
|
(21)
|
(243)
|
(7)
|
(35)
|
(118)
|
(237)
|
(129)
|
(286)
|
(326)
|
(390)
|
(428)
|
(505)
|
(556)
|
(630)
|
(810)
|
(933)
|
(950)
|
(942)
|
(948)
|
(935)
|
(856)
|
(843)
|
(284)
|
(444)
|
(238)
|
(413)
|
(372)
|
(341)
|
(339)
|
(311)
|
(296)
|
(292)
|
(283)
|
(273)
|
(252)
|
(232)
|
(220)
|
(231)
|
(244)
|
(259)
|
(276)
|
(266)
|
(271)
|
(275)
|
(275)
|
|
| Selling, General & Administrative |
0
|
0
|
(193)
|
0
|
(217)
|
0
|
(243)
|
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
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(6)
|
0
|
(14)
|
0
|
(21)
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(1)
|
0
|
(9)
|
0
|
(27)
|
(39)
|
(48)
|
(70)
|
(82)
|
(69)
|
(62)
|
(53)
|
(45)
|
(35)
|
(30)
|
(6)
|
(11)
|
(6)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(118)
|
(237)
|
(129)
|
(285)
|
(326)
|
(381)
|
(428)
|
(478)
|
(517)
|
(582)
|
(740)
|
(851)
|
(881)
|
(880)
|
(895)
|
(890)
|
(821)
|
(813)
|
(278)
|
(433)
|
(232)
|
(403)
|
(363)
|
(332)
|
(329)
|
(302)
|
(288)
|
(284)
|
(276)
|
(267)
|
(247)
|
(226)
|
(214)
|
(226)
|
(238)
|
(253)
|
(270)
|
(261)
|
(267)
|
(271)
|
(271)
|
|
| Operating Income |
57
N/A
|
54
-5%
|
62
+15%
|
65
+5%
|
67
+3%
|
53
-21%
|
68
+28%
|
77
+13%
|
110
+43%
|
50
-55%
|
58
+16%
|
59
+2%
|
80
+36%
|
94
+18%
|
84
-11%
|
139
+65%
|
128
-8%
|
137
+7%
|
151
+10%
|
166
+10%
|
171
+3%
|
164
-4%
|
194
+18%
|
145
-25%
|
115
-21%
|
30
-74%
|
20
-33%
|
79
+295%
|
97
+23%
|
(369)
N/A
|
(67)
+82%
|
73
N/A
|
79
+8%
|
73
-8%
|
64
-12%
|
75
+17%
|
92
+23%
|
105
+14%
|
110
+5%
|
44
-60%
|
7
-84%
|
70
+900%
|
109
+56%
|
129
+18%
|
168
+30%
|
170
+1%
|
146
-14%
|
136
-7%
|
142
+4%
|
145
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
26
|
30
|
29
|
30
|
30
|
37
|
45
|
50
|
48
|
59
|
62
|
89
|
71
|
69
|
81
|
87
|
91
|
94
|
83
|
63
|
78
|
87
|
85
|
131
|
102
|
82
|
74
|
35
|
30
|
(16)
|
16
|
44
|
42
|
34
|
33
|
27
|
(6)
|
5
|
39
|
20
|
28
|
43
|
67
|
81
|
118
|
122
|
92
|
95
|
87
|
92
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(9)
|
0
|
3
|
3
|
142
|
24
|
21
|
(39)
|
(26)
|
(46)
|
(8)
|
39
|
51
|
(31)
|
48
|
79
|
(43)
|
(34)
|
(26)
|
12
|
(138)
|
(43)
|
(43)
|
(241)
|
(433)
|
(89)
|
(162)
|
(197)
|
(119)
|
(71)
|
25
|
56
|
32
|
19
|
(17)
|
(22)
|
7
|
(13)
|
(83)
|
(70)
|
0
|
(5)
|
4
|
43
|
(14)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
11
|
(1)
|
13
|
0
|
0
|
0
|
12
|
0
|
(2)
|
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 |
0
|
0
|
0
|
13
|
0
|
0
|
(10)
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(15)
|
(7)
|
(19)
|
(25)
|
(7)
|
(41)
|
(4)
|
(18)
|
(19)
|
24
|
2
|
19
|
14
|
16
|
8
|
1
|
(5)
|
(3)
|
5
|
7
|
6
|
7
|
6
|
9
|
(6)
|
(5)
|
1
|
(1)
|
2
|
0
|
(1)
|
(1)
|
|
| Pre-Tax Income |
94
N/A
|
83
-12%
|
104
+25%
|
108
+4%
|
88
-19%
|
90
+2%
|
118
+31%
|
132
+12%
|
257
+95%
|
131
-49%
|
141
+8%
|
109
-23%
|
125
+15%
|
117
-6%
|
157
+34%
|
265
+69%
|
270
+2%
|
192
-29%
|
267
+39%
|
301
+13%
|
187
-38%
|
192
+3%
|
246
+28%
|
247
+0%
|
75
-70%
|
51
-32%
|
32
-37%
|
(103)
N/A
|
(304)
-195%
|
(455)
-50%
|
(199)
+56%
|
(64)
+68%
|
10
N/A
|
37
+270%
|
117
+216%
|
155
+32%
|
123
-21%
|
136
+11%
|
138
+1%
|
49
-64%
|
48
-2%
|
109
+127%
|
87
-20%
|
135
+55%
|
287
+113%
|
286
0%
|
244
-15%
|
274
+12%
|
214
-22%
|
234
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(23)
|
(27)
|
(31)
|
(35)
|
(31)
|
(29)
|
(29)
|
(54)
|
(28)
|
(35)
|
(36)
|
(34)
|
20
|
12
|
(69)
|
(74)
|
(50)
|
(54)
|
(58)
|
(44)
|
(53)
|
(64)
|
(44)
|
(31)
|
(5)
|
(15)
|
(3)
|
3
|
(8)
|
(7)
|
2
|
(8)
|
(14)
|
13
|
30
|
12
|
(22)
|
(5)
|
56
|
(18)
|
(47)
|
52
|
50
|
0
|
(34)
|
(50)
|
(47)
|
(36)
|
(51)
|
|
| Income from Continuing Operations |
71
|
60
|
77
|
77
|
53
|
59
|
89
|
103
|
203
|
103
|
106
|
73
|
91
|
137
|
169
|
196
|
196
|
142
|
213
|
243
|
143
|
139
|
182
|
203
|
44
|
46
|
17
|
(106)
|
(301)
|
(463)
|
(206)
|
(62)
|
2
|
23
|
130
|
185
|
135
|
114
|
133
|
105
|
30
|
62
|
139
|
185
|
287
|
252
|
194
|
227
|
178
|
183
|
|
| 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
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
0
|
3
|
3
|
0
|
0
|
|
| Net Income (Common) |
54
N/A
|
44
-19%
|
61
+39%
|
61
N/A
|
37
-39%
|
44
+19%
|
74
+68%
|
90
+22%
|
190
+111%
|
257
+35%
|
106
-59%
|
77
-27%
|
91
+18%
|
123
+35%
|
151
+23%
|
196
+30%
|
196
N/A
|
142
-28%
|
213
+50%
|
224
+5%
|
143
-36%
|
149
+4%
|
186
+25%
|
196
+5%
|
44
-78%
|
(103)
N/A
|
(35)
+66%
|
(19)
+46%
|
(60)
-216%
|
(183)
-205%
|
(206)
-13%
|
(67)
+67%
|
24
N/A
|
55
+129%
|
168
+205%
|
217
+29%
|
135
-38%
|
112
-17%
|
130
+16%
|
104
-20%
|
30
-71%
|
63
+110%
|
140
+122%
|
186
+33%
|
288
+55%
|
252
-13%
|
197
-22%
|
230
+17%
|
178
-23%
|
183
+3%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.09
-18%
|
0.13
+44%
|
0.13
N/A
|
0.08
-38%
|
0.09
+12%
|
0.15
+67%
|
0.17
+13%
|
0.39
+129%
|
0.52
+33%
|
0.22
-58%
|
0.15
-32%
|
0.18
+20%
|
0.24
+33%
|
0.3
+25%
|
0.39
+30%
|
0.37
-5%
|
0.26
-30%
|
0.37
+42%
|
0.32
-14%
|
0.21
-34%
|
0.2
-5%
|
0.27
+35%
|
0.29
+7%
|
0.06
-79%
|
-0.15
N/A
|
-0.05
+67%
|
-0.02
+60%
|
-0.08
-300%
|
-0.26
-225%
|
-0.3
-15%
|
-0.09
+70%
|
0.03
N/A
|
0.08
+167%
|
0.24
+200%
|
0.31
+29%
|
0.2
-35%
|
0.16
-20%
|
0.19
+19%
|
0.15
-21%
|
0.04
-73%
|
0.09
+125%
|
0.21
+133%
|
0.29
+38%
|
0.46
+59%
|
0.44
-4%
|
0.35
-20%
|
0.42
+20%
|
0.34
-19%
|
0.35
+3%
|
|