SEGRO PLC
LSE:SGRO

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SEGRO PLC Logo
SEGRO PLC
LSE:SGRO
Watchlist
Price: 707.4 GBX -0.25% Market Closed
Market Cap: 9.6B GBX
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+11%
5Y
+76%
10Y
+235%
Operating Income
+
3Y
+10%
5Y
+78%
10Y
+215%
Net Income
+
3Y
-85%
5Y
-8%
10Y
-22%

Earnings Waterfall
SEGRO PLC

Revenue
699m GBP
Cost of Revenue
-149m GBP
Gross Profit
550m GBP
Operating Expenses
-74m GBP
Operating Income
476m GBP
Other Expenses
145m GBP
Net Income
621m GBP

Income Statement
SEGRO PLC

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Income Statement
Currency: GBP
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 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 Dec-2024 Jun-2025
Revenue
Interest Expense
114
0
115
57
113
106
102
111
125
128
94
97
100
114
128
133
133
133
152
158
142
138
134
134
128
116
111
109
106
103
98
100
92
79
73
69
67
70
64
62
61
64
85
108
123
129
115
0
Revenue
282
N/A
291
+3%
308
+6%
318
+3%
343
+8%
347
+1%
357
+3%
414
+16%
405
-2%
283
-30%
305
+8%
238
-22%
259
+9%
283
+9%
321
+14%
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%
675
-8%
699
+4%
Gross Profit
Cost of Revenue
(68)
(139)
(93)
(101)
(158)
(153)
(64)
(141)
(23)
(16)
(58)
(46)
(54)
(55)
(77)
(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)
(144)
(149)
Gross Profit
214
N/A
153
-29%
215
+41%
217
+1%
185
-15%
194
+5%
293
+51%
273
-7%
382
+40%
94
-75%
247
+164%
192
-22%
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%
531
-12%
550
+4%
Operating Income
Operating Expenses
(13)
(6)
(10)
(16)
(9)
(10)
(5)
(16)
(21)
(22)
(27)
(28)
(35)
(38)
(43)
(42)
(32)
(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)
(76)
(74)
Selling, General & Administrative
(13)
(13)
(15)
(16)
(14)
(13)
(15)
(16)
(21)
(22)
(28)
(30)
(33)
(38)
(41)
(42)
(38)
(50)
(37)
(37)
(29)
(29)
(25)
(27)
(24)
(26)
(26)
(30)
(25)
(31)
(28)
(33)
(38)
(43)
(41)
(47)
(47)
(52)
(48)
(53)
(55)
(55)
(40)
(55)
(58)
(65)
(66)
(74)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(1)
0
(1)
0
(2)
0
(2)
0
(3)
0
(3)
0
(3)
0
(2)
0
(2)
0
(4)
0
(3)
0
(2)
0
(3)
0
(3)
0
(4)
0
(5)
0
(4)
0
(5)
0
(10)
0
Other Operating Expenses
1
7
5
(1)
5
3
10
0
0
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
0
0
Operating Income
201
N/A
146
-27%
205
+40%
201
-2%
175
-13%
185
+5%
288
+56%
257
-11%
362
+41%
245
-32%
220
-10%
164
-26%
170
+4%
189
+11%
202
+7%
214
+6%
238
+11%
243
+2%
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%
455
-15%
476
+5%
Pre-Tax Income
Interest Income Expense
(104)
(73)
(98)
(78)
(95)
14
(96)
140
325
469
464
241
(439)
(971)
(1 165)
(1 321)
(482)
155
(33)
(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)
193
199
Non-Reccuring Items
(60)
0
0
0
0
0
0
62
22
25
6
23
22
25
24
(10)
(4)
(3)
(14)
1
(10)
(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)
(2)
(1)
Total Other Income
31
0
36
16
23
7
17
(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)
(10)
(9)
Pre-Tax Income
67
N/A
73
+9%
143
+96%
139
-3%
104
-25%
206
+98%
209
+2%
333
+59%
582
+75%
739
+27%
690
-7%
427
-38%
(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
636
+12 620%
665
+5%
Net Income
Tax Provision
(20)
(25)
(45)
(38)
(12)
(41)
(42)
(91)
(194)
(220)
229
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)
(42)
(44)
Income from Continuing Operations
48
49
99
101
91
164
167
242
388
519
919
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)
594
621
Income to Minority Interest
1
1
(1)
(0)
2
2
2
(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
0
0
Net Income (Common)
37
N/A
38
+1%
87
+131%
89
+3%
82
-9%
155
+90%
158
+2%
235
+49%
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%
594
N/A
621
+5%
EPS (Diluted)
0.15
N/A
0.15
N/A
0.35
+133%
0.35
N/A
0.33
-6%
0.55
+67%
0.56
+2%
0.84
+50%
1.37
+63%
2.03
+48%
3.28
+62%
3.28
N/A
-0.28
N/A
-1.98
-607%
-3.71
-87%
-2.46
+34%
-0.4
+84%
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%
0.45
N/A
0.46
+2%

See Also

Summary
SGRO intrinsic value, competitors valuation, and company profile.
DCF Valuation
SGRO stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SGRO stock valuation using valuation multiples.
Wall Street Estimates
SGRO price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SGRO stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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