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Balfour Beatty PLC
LSE:BBY

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Balfour Beatty PLC Logo
Balfour Beatty PLC
LSE:BBY
Watchlist
Price: 368.4 GBX -0.16% Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Balfour Beatty PLC

Revenue
8B GBP
Cost of Revenue
-7.6B GBP
Gross Profit
412m GBP
Operating Expenses
-266m GBP
Operating Income
146m GBP
Other Expenses
51m GBP
Net Income
197m GBP

Income Statement
Balfour Beatty PLC

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Income Statement
Currency: GBP
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
Revenue
Revenue
3 161
N/A
3 342
+6%
3 490
+4%
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%
8 656
-8%
8 525
-2%
7 488
-12%
6 732
-10%
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%
Gross Profit
Cost of Revenue
(3 078)
(3 258)
(3 432)
(3 444)
(3 661)
(3 889)
(4 121)
(4 876)
(5 959)
(6 824)
(7 628)
(8 168)
(8 173)
(8 195)
(8 132)
(8 029)
(8 358)
(8 331)
(7 667)
(7 639)
(7 053)
(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)
Gross Profit
83
N/A
84
+1%
58
-31%
168
+190%
176
+5%
188
+7%
366
+95%
420
+15%
507
+21%
567
+12%
633
+12%
693
+9%
781
+13%
976
+25%
1 104
+13%
1 114
+1%
1 136
+2%
1 093
-4%
989
-10%
886
-10%
435
-51%
363
-17%
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%
Operating Income
Operating Expenses
(15)
(7)
0
(118)
(118)
(129)
(286)
(326)
(381)
(428)
(497)
(556)
(630)
(810)
(935)
(950)
(962)
(948)
(888)
(856)
(477)
(284)
(444)
(238)
(413)
(372)
(341)
(339)
(311)
(296)
(292)
(283)
(273)
(252)
(232)
(220)
(231)
(244)
(259)
(276)
(266)
Depreciation & Amortization
(15)
0
0
0
0
0
0
0
0
0
(19)
(39)
(48)
(70)
(82)
(69)
(62)
(53)
(39)
(35)
(17)
(6)
(11)
(6)
(10)
(9)
(9)
(10)
(9)
(8)
(8)
(7)
(6)
(5)
(6)
(6)
(5)
(6)
(6)
(6)
(5)
Other Operating Expenses
0
(7)
0
(118)
(118)
(129)
(286)
(326)
(381)
(428)
(478)
(517)
(582)
(740)
(853)
(881)
(900)
(895)
(849)
(821)
(460)
(278)
(433)
(232)
(403)
(363)
(332)
(329)
(302)
(288)
(284)
(276)
(267)
(247)
(226)
(214)
(226)
(238)
(253)
(270)
(261)
Operating Income
68
N/A
77
+13%
58
-25%
50
-14%
58
+16%
59
+2%
80
+36%
94
+18%
126
+34%
139
+10%
136
-2%
137
+1%
151
+10%
166
+10%
169
+2%
164
-3%
174
+6%
145
-17%
101
-30%
30
-70%
(42)
N/A
79
N/A
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%
Pre-Tax Income
Interest Income Expense
45
50
64
59
83
89
57
69
81
87
94
94
83
63
53
87
132
131
104
82
43
35
30
(16)
16
44
42
34
33
27
(6)
5
39
20
28
43
67
81
118
122
92
Non-Reccuring Items
3
3
0
24
0
(39)
(20)
(46)
(51)
39
40
(31)
48
79
(21)
(34)
(6)
12
(39)
(43)
(62)
(241)
(433)
(89)
(162)
(197)
(119)
(71)
25
56
32
19
(17)
(22)
7
(13)
(83)
(70)
0
(5)
4
Gain/Loss on Disposition of Assets
12
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
(10)
0
(2)
0
0
0
0
0
0
0
0
(8)
(15)
(7)
0
(25)
(54)
(41)
(19)
(18)
12
24
2
19
14
16
8
1
(5)
(3)
5
7
6
7
6
9
(6)
(5)
1
(1)
2
Pre-Tax Income
118
N/A
132
+12%
120
-9%
131
+9%
141
+8%
109
-23%
117
+7%
117
N/A
156
+33%
265
+70%
270
+2%
192
-29%
267
+39%
301
+13%
201
-33%
192
-4%
246
+28%
247
+0%
147
-40%
51
-65%
(49)
N/A
(103)
-110%
(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%
Net Income
Tax Provision
(29)
(29)
(28)
(28)
(35)
(36)
(34)
20
12
(69)
(74)
(50)
(54)
(58)
(44)
(53)
(64)
(44)
(26)
(5)
(4)
(3)
3
(8)
(7)
2
(8)
(14)
13
30
12
(22)
(5)
56
(18)
(47)
52
50
0
(34)
(50)
Income from Continuing Operations
89
103
92
103
106
73
83
137
168
196
196
142
213
243
157
139
182
203
121
46
(53)
(106)
(301)
(463)
(206)
(62)
2
23
130
185
135
114
133
105
30
62
139
185
287
252
194
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
(1)
(1)
0
0
0
0
0
0
0
(2)
(3)
(1)
0
1
1
1
1
0
3
Net Income (Common)
74
N/A
90
+22%
241
+168%
257
+7%
106
-59%
77
-27%
91
+18%
123
+35%
150
+22%
196
+31%
196
N/A
142
-28%
213
+50%
224
+5%
143
-36%
149
+4%
186
+25%
196
+5%
35
-82%
(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%
EPS (Diluted)
0.15
N/A
0.17
+13%
0.49
+188%
0.52
+6%
0.22
-58%
0.15
-32%
0.17
+13%
0.24
+41%
0.3
+25%
0.39
+30%
0.37
-5%
0.26
-30%
0.37
+42%
0.32
-14%
0.2
-38%
0.2
N/A
0.26
+30%
0.29
+12%
0.05
-83%
-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%

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