Barratt Redrow PLC
LSE:BTRW
Income Statement
Earnings Waterfall
Barratt Redrow PLC
Income Statement
Barratt Redrow PLC
| Jun-2001 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
9
|
0
|
11
|
0
|
9
|
9
|
15
|
14
|
24
|
37
|
65
|
112
|
139
|
167
|
145
|
100
|
71
|
53
|
53
|
54
|
57
|
51
|
38
|
27
|
21
|
21
|
19
|
16
|
14
|
14
|
12
|
10
|
10
|
10
|
10
|
10
|
12
|
11
|
11
|
11
|
10
|
10
|
11
|
11
|
11
|
12
|
12
|
12
|
|
| Revenue |
1 509
N/A
|
1 633
+8%
|
1 799
+10%
|
1 997
+11%
|
2 171
+9%
|
2 395
+10%
|
2 516
+5%
|
2 490
-1%
|
2 513
+1%
|
2 509
0%
|
2 431
-3%
|
2 454
+1%
|
3 046
+24%
|
3 505
+15%
|
3 555
+1%
|
3 164
-11%
|
2 285
-28%
|
1 896
-17%
|
2 035
+7%
|
2 040
+0%
|
2 035
0%
|
2 111
+4%
|
2 323
+10%
|
2 322
0%
|
2 606
+12%
|
2 920
+12%
|
3 157
+8%
|
3 468
+10%
|
3 760
+8%
|
4 059
+8%
|
4 235
+4%
|
4 176
-1%
|
4 650
+11%
|
4 822
+4%
|
4 875
+1%
|
5 019
+3%
|
4 763
-5%
|
4 897
+3%
|
3 419
-30%
|
3 648
+7%
|
4 812
+32%
|
4 564
-5%
|
5 268
+15%
|
5 805
+10%
|
5 321
-8%
|
4 388
-18%
|
4 168
-5%
|
4 598
+10%
|
5 578
+21%
|
5 930
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(1 516)
|
0
|
(1 815)
|
0
|
(2 059)
|
(942)
|
(2 032)
|
(2 020)
|
(1 941)
|
(1 941)
|
(2 452)
|
(2 800)
|
(2 873)
|
(3 459)
|
(2 655)
|
(1 787)
|
(1 855)
|
(1 833)
|
(1 808)
|
(1 865)
|
(2 027)
|
(2 014)
|
(2 247)
|
(2 495)
|
(2 628)
|
(2 841)
|
(3 045)
|
(3 271)
|
(3 435)
|
(3 349)
|
(3 709)
|
(3 852)
|
(3 859)
|
(3 938)
|
(3 676)
|
(3 767)
|
(2 688)
|
(2 868)
|
(3 743)
|
(3 503)
|
(3 960)
|
(4 411)
|
(4 191)
|
(3 610)
|
(3 479)
|
(3 866)
|
(4 703)
|
(5 012)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
283
N/A
|
0
N/A
|
356
N/A
|
0
N/A
|
457
N/A
|
206
-55%
|
481
+133%
|
489
+2%
|
491
+0%
|
513
+4%
|
594
+16%
|
705
+19%
|
682
-3%
|
(296)
N/A
|
(370)
-25%
|
109
N/A
|
180
+66%
|
207
+15%
|
228
+10%
|
246
+8%
|
296
+20%
|
308
+4%
|
359
+17%
|
425
+18%
|
529
+25%
|
627
+18%
|
714
+14%
|
788
+10%
|
800
+2%
|
827
+3%
|
941
+14%
|
970
+3%
|
1 016
+5%
|
1 081
+6%
|
1 087
+1%
|
1 130
+4%
|
731
-35%
|
780
+7%
|
1 069
+37%
|
1 061
-1%
|
1 308
+23%
|
1 394
+7%
|
1 130
-19%
|
778
-31%
|
689
-11%
|
732
+6%
|
875
+20%
|
918
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 323)
|
(1 433)
|
(55)
|
(1 742)
|
(57)
|
(2 058)
|
(74)
|
(1 156)
|
(70)
|
(91)
|
(81)
|
(74)
|
(87)
|
(113)
|
(132)
|
(117)
|
(95)
|
(79)
|
(95)
|
(95)
|
(93)
|
(93)
|
(105)
|
(97)
|
(107)
|
(113)
|
(120)
|
(133)
|
(138)
|
(134)
|
(132)
|
(137)
|
(133)
|
(137)
|
(146)
|
(164)
|
(184)
|
(193)
|
(124)
|
(133)
|
(202)
|
(224)
|
(253)
|
(277)
|
(268)
|
(272)
|
(335)
|
(369)
|
(375)
|
(416)
|
|
| Selling, General & Administrative |
0
|
0
|
(55)
|
0
|
(57)
|
0
|
(74)
|
0
|
(70)
|
0
|
0
|
0
|
0
|
(69)
|
(132)
|
(117)
|
(95)
|
(79)
|
(95)
|
(95)
|
(93)
|
(93)
|
(105)
|
(97)
|
(107)
|
(113)
|
(120)
|
(133)
|
(138)
|
(134)
|
(132)
|
(137)
|
(133)
|
(137)
|
(146)
|
(165)
|
(213)
|
(237)
|
(128)
|
(124)
|
(208)
|
(228)
|
(256)
|
(279)
|
(271)
|
(275)
|
(337)
|
(372)
|
(379)
|
(419)
|
|
| Other Operating Expenses |
(1 323)
|
(1 433)
|
0
|
(1 742)
|
0
|
(2 058)
|
0
|
(1 156)
|
0
|
(91)
|
(81)
|
(74)
|
(87)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
30
|
44
|
4
|
(9)
|
6
|
4
|
3
|
2
|
3
|
3
|
2
|
3
|
4
|
3
|
|
| Operating Income |
186
N/A
|
200
+8%
|
228
+14%
|
255
+12%
|
299
+17%
|
337
+13%
|
383
+14%
|
392
+2%
|
411
+5%
|
398
-3%
|
410
+3%
|
439
+7%
|
507
+16%
|
592
+17%
|
550
-7%
|
(412)
N/A
|
(465)
-13%
|
30
N/A
|
85
+186%
|
113
+32%
|
135
+20%
|
153
+13%
|
191
+25%
|
211
+10%
|
253
+20%
|
311
+23%
|
410
+32%
|
494
+21%
|
577
+17%
|
655
+13%
|
668
+2%
|
691
+3%
|
808
+17%
|
833
+3%
|
870
+4%
|
917
+5%
|
904
-1%
|
938
+4%
|
607
-35%
|
647
+7%
|
867
+34%
|
838
-3%
|
1 055
+26%
|
1 117
+6%
|
863
-23%
|
506
-41%
|
354
-30%
|
363
+2%
|
500
+38%
|
502
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(11)
|
(8)
|
(7)
|
(10)
|
(11)
|
(8)
|
(10)
|
(5)
|
(13)
|
(18)
|
(35)
|
(53)
|
(106)
|
(158)
|
(152)
|
(141)
|
(112)
|
(85)
|
(63)
|
(57)
|
(54)
|
(48)
|
(40)
|
(30)
|
(9)
|
19
|
27
|
24
|
34
|
54
|
56
|
2
|
(8)
|
9
|
13
|
32
|
34
|
20
|
19
|
17
|
15
|
19
|
30
|
46
|
40
|
51
|
58
|
41
|
24
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
6
|
0
|
10
|
0
|
0
|
(26)
|
(33)
|
(255)
|
(58)
|
(35)
|
(141)
|
(125)
|
0
|
(54)
|
(54)
|
(11)
|
(11)
|
(88)
|
(88)
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(3)
|
(7)
|
(0)
|
(4)
|
(26)
|
(114)
|
(147)
|
(56)
|
(22)
|
(413)
|
(415)
|
(179)
|
(217)
|
(192)
|
(185)
|
(215)
|
(144)
|
|
| Gain/Loss on Disposition of Assets |
4
|
4
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(29)
|
(38)
|
(40)
|
(38)
|
(39)
|
(36)
|
(30)
|
(32)
|
(36)
|
(31)
|
(36)
|
(39)
|
(41)
|
(36)
|
(38)
|
(40)
|
(39)
|
(37)
|
(36)
|
(36)
|
(29)
|
(22)
|
(21)
|
(21)
|
(20)
|
(16)
|
(17)
|
(19)
|
(21)
|
(24)
|
(31)
|
(43)
|
(44)
|
(53)
|
(69)
|
|
| Pre-Tax Income |
178
N/A
|
193
+8%
|
220
+14%
|
248
+13%
|
289
+17%
|
326
+13%
|
368
+13%
|
389
+6%
|
407
+5%
|
395
-3%
|
391
-1%
|
404
+3%
|
428
+6%
|
443
+4%
|
137
-69%
|
(652)
N/A
|
(679)
-4%
|
(263)
+61%
|
(163)
+38%
|
11
N/A
|
(12)
N/A
|
15
N/A
|
100
+580%
|
124
+24%
|
104
-16%
|
179
+72%
|
391
+118%
|
480
+23%
|
566
+18%
|
650
+15%
|
682
+5%
|
708
+4%
|
765
+8%
|
787
+3%
|
836
+6%
|
901
+8%
|
910
+1%
|
925
+2%
|
492
-47%
|
499
+1%
|
812
+63%
|
815
+0%
|
642
-21%
|
711
+11%
|
705
-1%
|
299
-58%
|
171
-43%
|
193
+13%
|
274
+42%
|
313
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(52)
|
(56)
|
(62)
|
(69)
|
(82)
|
(93)
|
(107)
|
(116)
|
(116)
|
(112)
|
(116)
|
(120)
|
(127)
|
(134)
|
(51)
|
179
|
210
|
93
|
45
|
(11)
|
(2)
|
(7)
|
(33)
|
(36)
|
(30)
|
(45)
|
(85)
|
(100)
|
(115)
|
(128)
|
(132)
|
(137)
|
(149)
|
(157)
|
(164)
|
(171)
|
(170)
|
(172)
|
(89)
|
(93)
|
(152)
|
(153)
|
(127)
|
(167)
|
(175)
|
(80)
|
(56)
|
(72)
|
(87)
|
(99)
|
|
| Income from Continuing Operations |
127
|
137
|
158
|
179
|
206
|
233
|
261
|
273
|
291
|
283
|
275
|
284
|
300
|
309
|
86
|
(473)
|
(469)
|
(170)
|
(118)
|
0
|
(14)
|
7
|
67
|
88
|
74
|
135
|
305
|
380
|
450
|
522
|
550
|
571
|
616
|
630
|
672
|
730
|
739
|
753
|
403
|
406
|
660
|
662
|
515
|
545
|
530
|
219
|
114
|
121
|
186
|
214
|
|
| 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
|
(1)
|
1
|
(1)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
127
N/A
|
137
+8%
|
158
+15%
|
179
+13%
|
206
+16%
|
233
+13%
|
261
+12%
|
273
+5%
|
291
+6%
|
283
-3%
|
275
-3%
|
284
+3%
|
300
+6%
|
309
+3%
|
86
-72%
|
(473)
N/A
|
(469)
+1%
|
(170)
+64%
|
(118)
+30%
|
0
N/A
|
(14)
N/A
|
7
N/A
|
67
+823%
|
88
+31%
|
74
-16%
|
135
+81%
|
305
+127%
|
380
+24%
|
449
+18%
|
521
+16%
|
550
+6%
|
571
+4%
|
616
+8%
|
629
+2%
|
672
+7%
|
729
+9%
|
740
+1%
|
752
+2%
|
400
-47%
|
406
+2%
|
660
+63%
|
662
+0%
|
515
-22%
|
545
+6%
|
530
-3%
|
219
-59%
|
114
-48%
|
121
+6%
|
186
+55%
|
214
+15%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.38
+6%
|
0.44
+16%
|
0.5
+14%
|
0.58
+16%
|
0.65
+12%
|
0.72
+11%
|
0.76
+6%
|
0.8
+5%
|
0.77
-4%
|
0.74
-4%
|
0.76
+3%
|
0.75
-1%
|
0.58
-23%
|
0.16
-72%
|
-0.9
N/A
|
-0.89
+1%
|
-0.27
+70%
|
-0.15
+44%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.07
+600%
|
0.09
+29%
|
0.07
-22%
|
0.13
+86%
|
0.3
+131%
|
0.38
+27%
|
0.45
+18%
|
0.52
+16%
|
0.54
+4%
|
0.57
+6%
|
0.61
+7%
|
0.62
+2%
|
0.66
+6%
|
0.71
+8%
|
0.72
+1%
|
0.73
+1%
|
0.39
-47%
|
0.39
N/A
|
0.64
+64%
|
0.64
N/A
|
0.5
-22%
|
0.53
+6%
|
0.53
N/A
|
0.22
-58%
|
0.12
-45%
|
0.1
-17%
|
0.13
+30%
|
0.15
+15%
|
|