Berkeley Group Holdings PLC
LSE:BKG
Income Statement
Earnings Waterfall
Berkeley Group Holdings PLC
Revenue
|
2.5B
GBP
|
Cost of Revenue
|
-1.9B
GBP
|
Gross Profit
|
684.6m
GBP
|
Operating Expenses
|
-168.3m
GBP
|
Operating Income
|
516.3m
GBP
|
Other Expenses
|
-60.8m
GBP
|
Net Income
|
455.5m
GBP
|
Income Statement
Berkeley Group Holdings PLC
Apr-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 273
N/A
|
1 116
-12%
|
794
-29%
|
878
+11%
|
918
+5%
|
796
-13%
|
919
+15%
|
979
+7%
|
992
+1%
|
1 003
+1%
|
702
-30%
|
540
-23%
|
615
+14%
|
661
+7%
|
743
+12%
|
811
+9%
|
1 041
+28%
|
1 322
+27%
|
1 373
+4%
|
1 508
+10%
|
1 621
+7%
|
1 822
+12%
|
2 120
+16%
|
2 237
+5%
|
2 048
-8%
|
2 322
+13%
|
2 724
+17%
|
2 975
+9%
|
2 841
-4%
|
2 830
0%
|
2 957
+5%
|
2 235
-24%
|
1 920
-14%
|
1 885
-2%
|
2 202
+17%
|
2 527
+15%
|
3 091
+22%
|
2 348
-24%
|
2 892
+23%
|
2 550
-12%
|
2 541
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(965)
|
(838)
|
(565)
|
(652)
|
(686)
|
(578)
|
(650)
|
(678)
|
(687)
|
(718)
|
(502)
|
(386)
|
(449)
|
(478)
|
(534)
|
(579)
|
(746)
|
(942)
|
(969)
|
(1 065)
|
(1 112)
|
(1 180)
|
(1 403)
|
(1 502)
|
(1 346)
|
(1 508)
|
(1 784)
|
(1 945)
|
(1 857)
|
(1 957)
|
(2 031)
|
(1 455)
|
(1 283)
|
(1 295)
|
(1 567)
|
(1 834)
|
(2 239)
|
(1 683)
|
(2 090)
|
(1 853)
|
(1 857)
|
|
Gross Profit |
307
N/A
|
278
-10%
|
229
-18%
|
226
-2%
|
232
+3%
|
218
-6%
|
269
+24%
|
300
+12%
|
304
+1%
|
285
-6%
|
200
-30%
|
154
-23%
|
166
+8%
|
184
+10%
|
209
+14%
|
232
+11%
|
295
+27%
|
380
+29%
|
403
+6%
|
443
+10%
|
509
+15%
|
642
+26%
|
717
+12%
|
735
+2%
|
702
-4%
|
814
+16%
|
940
+15%
|
1 030
+10%
|
984
-5%
|
873
-11%
|
926
+6%
|
780
-16%
|
637
-18%
|
590
-7%
|
635
+8%
|
693
+9%
|
852
+23%
|
665
-22%
|
801
+21%
|
697
-13%
|
685
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(94)
|
(72)
|
(74)
|
(73)
|
(71)
|
(76)
|
(92)
|
(99)
|
(98)
|
(93)
|
(75)
|
(59)
|
(60)
|
(69)
|
(73)
|
(79)
|
(100)
|
(115)
|
(123)
|
(139)
|
(134)
|
(138)
|
(193)
|
(219)
|
(200)
|
(211)
|
(184)
|
(151)
|
(167)
|
(168)
|
(158)
|
(157)
|
(168)
|
(149)
|
(133)
|
(147)
|
(193)
|
(157)
|
(212)
|
(179)
|
(168)
|
|
Selling, General & Administrative |
(94)
|
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
|
(41)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
(1)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(72)
|
(74)
|
(73)
|
(71)
|
(76)
|
(92)
|
(99)
|
(98)
|
(93)
|
(75)
|
(59)
|
(60)
|
(69)
|
(73)
|
(79)
|
(100)
|
(115)
|
(123)
|
(139)
|
(134)
|
(138)
|
(193)
|
(219)
|
(200)
|
(211)
|
(184)
|
(151)
|
(167)
|
(168)
|
(158)
|
(157)
|
(168)
|
(149)
|
(133)
|
(147)
|
(151)
|
(157)
|
(212)
|
(179)
|
(168)
|
|
Operating Income |
213
N/A
|
206
-3%
|
155
-25%
|
153
-2%
|
161
+6%
|
142
-12%
|
177
+25%
|
201
+14%
|
206
+2%
|
192
-7%
|
125
-35%
|
95
-24%
|
106
+12%
|
114
+8%
|
136
+19%
|
153
+13%
|
196
+28%
|
266
+36%
|
280
+5%
|
304
+8%
|
375
+23%
|
505
+35%
|
524
+4%
|
515
-2%
|
502
-3%
|
603
+20%
|
756
+25%
|
879
+16%
|
817
-7%
|
705
-14%
|
768
+9%
|
623
-19%
|
470
-25%
|
441
-6%
|
502
+14%
|
545
+9%
|
659
+21%
|
508
-23%
|
589
+16%
|
518
-12%
|
516
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
17
|
8
|
2
|
(10)
|
4
|
19
|
11
|
(4)
|
(12)
|
(9)
|
(5)
|
(2)
|
4
|
6
|
4
|
(3)
|
(7)
|
(5)
|
(6)
|
(2)
|
9
|
15
|
21
|
17
|
36
|
36
|
61
|
83
|
160
|
136
|
9
|
29
|
35
|
17
|
17
|
33
|
5
|
45
|
81
|
96
|
111
|
|
Non-Reccuring Items |
0
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
31
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(7)
|
(8)
|
(4)
|
(2)
|
0
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
45
|
(1)
|
6
|
(10)
|
(10)
|
|
Pre-Tax Income |
230
N/A
|
213
-7%
|
156
-27%
|
142
-8%
|
165
+16%
|
161
-3%
|
188
+17%
|
197
+5%
|
194
-1%
|
183
-6%
|
120
-34%
|
93
-23%
|
110
+19%
|
120
+9%
|
136
+14%
|
176
+29%
|
215
+22%
|
256
+19%
|
271
+6%
|
298
+10%
|
380
+28%
|
515
+36%
|
540
+5%
|
528
-2%
|
531
+1%
|
630
+19%
|
812
+29%
|
960
+18%
|
977
+2%
|
838
-14%
|
775
-8%
|
651
-16%
|
504
-23%
|
458
-9%
|
518
+13%
|
578
+12%
|
708
+23%
|
552
-22%
|
676
+23%
|
604
-11%
|
617
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(68)
|
(60)
|
(41)
|
(39)
|
(44)
|
(41)
|
(53)
|
(58)
|
(57)
|
(52)
|
(34)
|
(27)
|
(31)
|
(33)
|
(42)
|
(52)
|
(57)
|
(64)
|
(61)
|
(65)
|
(87)
|
(112)
|
(116)
|
(119)
|
(127)
|
(144)
|
(167)
|
(187)
|
(182)
|
(156)
|
(148)
|
(125)
|
(94)
|
(84)
|
(95)
|
(103)
|
(112)
|
(69)
|
(90)
|
(138)
|
(162)
|
|
Income from Continuing Operations |
162
|
153
|
114
|
104
|
121
|
120
|
136
|
139
|
138
|
131
|
86
|
66
|
80
|
87
|
94
|
124
|
158
|
192
|
210
|
233
|
293
|
404
|
424
|
410
|
404
|
487
|
645
|
773
|
796
|
682
|
627
|
526
|
410
|
374
|
423
|
475
|
596
|
482
|
586
|
466
|
456
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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) |
162
N/A
|
159
-2%
|
139
-13%
|
203
+46%
|
202
0%
|
120
-41%
|
136
+13%
|
139
+3%
|
138
-1%
|
131
-5%
|
86
-34%
|
66
-23%
|
80
+21%
|
87
+9%
|
95
+9%
|
125
+31%
|
159
+27%
|
192
+21%
|
210
+9%
|
233
+11%
|
293
+26%
|
404
+38%
|
424
+5%
|
410
-3%
|
404
-1%
|
487
+20%
|
645
+33%
|
773
+20%
|
796
+3%
|
682
-14%
|
627
-8%
|
526
-16%
|
410
-22%
|
374
-9%
|
423
+13%
|
475
+12%
|
596
+26%
|
482
-19%
|
464
-4%
|
466
+0%
|
456
-2%
|
|
EPS (Diluted) |
1.31
N/A
|
1.31
N/A
|
1.15
-12%
|
1.68
+46%
|
1.67
-1%
|
0.99
-41%
|
1.13
+14%
|
1.16
+3%
|
1.15
-1%
|
1.08
-6%
|
0.61
-44%
|
0.48
-21%
|
0.58
+21%
|
0.64
+10%
|
0.71
+11%
|
0.92
+30%
|
1.13
+23%
|
1.33
+18%
|
1.36
+2%
|
1.52
+12%
|
1.88
+24%
|
2.65
+41%
|
2.99
+13%
|
2.67
-11%
|
3.15
+18%
|
3.29
+4%
|
4.89
+49%
|
5.93
+21%
|
6.22
+5%
|
5.43
-13%
|
5.09
-6%
|
4.69
-8%
|
3.4
-28%
|
3.15
-7%
|
3.6
+14%
|
3.91
+9%
|
5.25
+34%
|
4.11
-22%
|
4.14
+1%
|
4.23
+2%
|
4.22
0%
|