Income Statement

Revenue

-21%

+25%

10Y

Currency: GBP

	Jul-2000	Jan-2001	Jul-2001	Jan-2002	Jul-2002	Jan-2003	Jul-2003	Jan-2004	Jul-2004	Jan-2005	Jul-2005	Jan-2006	Jul-2006	Jan-2007	Jul-2007	Jan-2008	Jul-2008	Jan-2009	Jul-2009	Jan-2010	Jul-2010	Jan-2011	Jul-2011	Jan-2012	Jul-2012	Jan-2013	Jul-2013	Jan-2014	Jul-2014	Jan-2015	Jul-2015	Jan-2016	Jul-2016	Jan-2017	Jul-2017	Jan-2018	Jul-2018	Jan-2019	Jul-2019	Jan-2020	Jul-2020	Jan-2021	Jul-2021	Jan-2022	Jul-2022	Jan-2023	Jul-2023	Jan-2024	Jul-2024	Jan-2025	Jul-2025
Revenue
Interest Expense	0	0	0	0	8	0	7	0	9	0	16	0	18	0	18	0	17	0	14	0	4	0	6	0	8	3	6	6	5	6	7	5	4	4	5	5	5	7	7	6	7	6	5	7	6	7	7	7	8	8	8
Revenue	634 N/A	663 +4%	696 +5%	706 +1%	773 +10%	848 +10%	954 +13%	1 029 +8%	1 093 +6%	1 150 +5%	1 178 +2%	1 192 +1%	1 240 +4%	1 309 +6%	1 354 +3%	1 359 +0%	1 150 -15%	888 -23%	684 -23%	724 +6%	768 +6%	815 +6%	886 +9%	937 +6%	1 004 +7%	1 048 +4%	1 111 +6%	1 309 +18%	1 486 +14%	1 616 +9%	1 765 +9%	2 019 +14%	2 241 +11%	2 304 +3%	2 559 +11%	2 734 +7%	2 958 +8%	3 121 +6%	3 213 +3%	3 267 +2%	2 225 -32%	2 405 +8%	3 123 +30%	3 182 +2%	3 537 +11%	3 566 +1%	3 407 -4%	2 870 -16%	2 380 -17%	2 537 +7%	2 783 +10%
Gross Profit
Cost of Revenue	(539)	(563)	(588)	(593)	(602)	(697)	(740)	(834)	(830)	(896)	(898)	(908)	(948)	(1 004)	(1 042)	(1 048)	(906)	(928)	(597)	(647)	(679)	(715)	(767)	(798)	(842)	(866)	(907)	(1 057)	(1 170)	(1 243)	(1 337)	(1 507)	(1 666)	(1 705)	(1 897)	(2 025)	(2 200)	(2 331)	(2 423)	(2 497)	(1 803)	(1 981)	(2 470)	(2 490)	(2 750)	(2 787)	(2 719)	(2 362)	(1 999)	(2 132)	(2 326)
Gross Profit	96 N/A	100 +5%	107 +7%	112 +5%	171 +52%	150 -12%	215 +43%	194 -10%	263 +35%	254 -4%	280 +11%	284 +1%	292 +3%	306 +5%	312 +2%	311 0%	244 -22%	(40) N/A	87 N/A	78 -11%	90 +16%	100 +12%	119 +19%	139 +16%	162 +17%	182 +12%	203 +12%	252 +24%	316 +26%	373 +18%	428 +15%	512 +20%	575 +12%	599 +4%	662 +10%	709 +7%	757 +7%	790 +4%	790 0%	769 -3%	422 -45%	424 +0%	652 +54%	692 +6%	787 +14%	779 -1%	687 -12%	509 -26%	381 -25%	404 +6%	457 +13%
Operating Income
Operating Expenses	0	0	0	0	(38)	0	(42)	0	(50)	(25)	(51)	(54)	(53)	(55)	(59)	(61)	(59)	(48)	(42)	(39)	(39)	(43)	(44)	(45)	(48)	(49)	(52)	(56)	(60)	(60)	(67)	(78)	(83)	(87)	(90)	(96)	(105)	(112)	(115)	(117)	(101)	(101)	(120)	(126)	(134)	(140)	(143)	(142)	(143)	(155)	(153)
Selling, General & Administrative	0	0	0	0	(38)	0	(42)	0	(50)	(25)	(51)	(54)	(53)	(55)	(59)	(61)	(59)	(48)	(42)	(40)	(39)	(43)	(44)	(45)	(48)	(49)	(52)	(56)	(60)	(60)	(67)	(78)	(83)	(87)	(90)	(95)	(101)	(106)	(110)	(112)	(97)	(100)	(120)	(126)	(134)	(140)	(142)	(141)	(142)	(154)	(152)
Other Operating Expenses	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)	(4)	(6)	(6)	(5)	(3)	(1)	(0)	0	0	(0)	(1)	(2)	(1)	(1)	(1)
Operating Income	96 N/A	100 +5%	107 +7%	112 +5%	133 +18%	150 +13%	173 +15%	194 +13%	213 +10%	229 +7%	229 +0%	230 +0%	239 +4%	251 +5%	253 +1%	251 -1%	185 -26%	(88) N/A	46 N/A	38 -16%	51 +34%	57 +12%	75 +31%	94 +24%	115 +23%	133 +16%	151 +14%	196 +30%	256 +31%	312 +22%	360 +15%	434 +20%	492 +13%	512 +4%	572 +12%	613 +7%	653 +6%	678 +4%	675 -1%	652 -3%	322 -51%	323 +0%	532 +65%	566 +6%	653 +15%	639 -2%	544 -15%	367 -33%	238 -35%	249 +5%	304 +22%
Pre-Tax Income
Interest Income Expense	(7)	(6)	(6)	(7)	(8)	(7)	(6)	(7)	(8)	(11)	(11)	(18)	(16)	(17)	(13)	(20)	(14)	(23)	(9)	(7)	(2)	(8)	(5)	(10)	(6)	(6)	(5)	(5)	(4)	(5)	(7)	(6)	(4)	(3)	(3)	(3)	(3)	(4)	(5)	(4)	(6)	2	5	(3)	3	5	(1)	(4)	(6)	(6)	(5)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(131)	0	(66)	0	0	0	0	0	0	0	0	0	0	0	7	0	17	17	0	0	0	0	0	0	(73)	(93)	(52)	(51)	(344)	(328)	(39)	(44)	(25)	(22)	(67)
Gain/Loss on Disposition of Assets	0	0	0	0	0	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	0	0	0
Total Other Income	0	0	0	0	0	0	0	2	0	0	0	0	(3)	0	(5)	0	(5)	0	(7)	0	(5)	0	(4)	0	(4)	(2)	(5)	(6)	(6)	(6)	(7)	(7)	(7)	(8)	(8)	(9)	(9)	(8)	(8)	(7)	(7)	(7)	(6)	(6)	(8)	(14)	(21)	(25)	(23)	(15)	(9)
Pre-Tax Income	89 N/A	94 +5%	102 +8%	106 +4%	125 +19%	143 +14%	169 +18%	190 +12%	206 +8%	218 +6%	218 +0%	212 -3%	221 +4%	234 +6%	235 +1%	231 -2%	35 -85%	(111) N/A	(37) +67%	31 N/A	44 +43%	49 +11%	67 +36%	84 +25%	105 +26%	125 +18%	141 +13%	185 +31%	246 +33%	301 +22%	354 +18%	422 +19%	498 +18%	519 +4%	561 +8%	602 +7%	641 +7%	666 +4%	663 -1%	640 -3%	237 -63%	225 -5%	479 +113%	506 +6%	304 -40%	303 -1%	483 +60%	294 -39%	184 -38%	207 +13%	222 +7%
Net Income
Tax Provision	(27)	(29)	(31)	(32)	(37)	(43)	(51)	(57)	(62)	(66)	(65)	(64)	(65)	(69)	(68)	(67)	(8)	35	9	(10)	(9)	(9)	(17)	(22)	(26)	(30)	(32)	(42)	(55)	(64)	(71)	(83)	(95)	(97)	(107)	(113)	(121)	(126)	(124)	(118)	(44)	(42)	(88)	(95)	(62)	(80)	(118)	(75)	(53)	(60)	(64)
Income from Continuing Operations	62	65	71	74	88	101	119	133	144	152	153	148	156	165	167	164	27	(76)	(27)	22	36	40	50	62	79	95	109	143	191	237	283	339	403	422	454	488	520	540	539	523	193	183	391	412	243	222	365	219	131	147	158
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	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)	60 N/A	63 +5%	69 +9%	72 +4%	86 +20%	99 +15%	117 +18%	131 +12%	142 +8%	151 +7%	151 0%	148 -2%	156 +5%	165 +6%	167 +1%	164 -1%	27 -84%	(76) N/A	(27) +64%	22 N/A	36 +66%	40 +13%	50 +24%	62 +24%	79 +28%	95 +20%	109 +14%	143 +32%	191 +34%	237 +24%	283 +19%	339 +20%	403 +19%	422 +5%	454 +8%	488 +8%	520 +6%	540 +4%	539 0%	523 -3%	193 -63%	183 -5%	391 +114%	412 +5%	243 -41%	222 -8%	365 +64%	219 -40%	131 -40%	147 +13%	158 +7%
EPS (Diluted)	0.56 N/A	0.59 +5%	0.63 +7%	0.65 +3%	0.78 +20%	0.89 +14%	1.05 +18%	1.17 +11%	1.26 +8%	1.35 +7%	1.33 -1%	1.3 -2%	1.36 +5%	1.44 +6%	1.45 +1%	1.43 -1%	0.24 -83%	-0.67 N/A	-0.24 +64%	0.19 N/A	0.3 +58%	0.33 +10%	0.41 +24%	0.51 +24%	0.65 +27%	0.78 +20%	0.89 +14%	1.17 +31%	1.56 +33%	1.93 +24%	2.31 +20%	2.76 +19%	3.28 +19%	3.43 +5%	3.69 +8%	3.96 +7%	4.22 +7%	4.38 +4%	4.36 0%	4.23 -3%	1.56 -63%	1.48 -5%	3.16 +114%	3.33 +5%	1.96 -41%	1.8 -8%	2.96 +64%	1.82 -39%	1.09 -40%	1.23 +13%	1.32 +7%

Income Statement Balance Sheet Cash Flow Statement

Bellway PLC
LSE:BWY

Income Statement

Earnings Waterfall
Bellway PLC

Income Statement
Bellway PLC

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Bellway PLC LSE:BWY

Income Statement

Earnings Waterfall Bellway PLC

Income Statement Bellway PLC

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Company

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Bellway PLC
LSE:BWY

Earnings Waterfall
Bellway PLC

Income Statement
Bellway PLC