SEGRO PLC
LSE:SGRO
Income Statement
Earnings Waterfall
SEGRO PLC
Income Statement
SEGRO PLC
| Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
115
|
89
|
0
|
|
| Revenue |
675
N/A
|
699
+4%
|
726
+4%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(144)
|
(149)
|
(154)
|
|
| Gross Profit |
531
N/A
|
550
+4%
|
572
+4%
|
|
| Operating Income | ||||
| Operating Expenses |
(76)
|
(74)
|
(73)
|
|
| Selling, General & Administrative |
(66)
|
(74)
|
(73)
|
|
| Depreciation & Amortization |
(10)
|
0
|
0
|
|
| Operating Income |
455
N/A
|
476
+5%
|
499
+5%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
193
|
199
|
68
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
0
|
|
| Total Other Income |
(10)
|
(9)
|
(7)
|
|
| Pre-Tax Income |
636
N/A
|
665
+5%
|
560
-16%
|
|
| Net Income | ||||
| Tax Provision |
(42)
|
(44)
|
(9)
|
|
| Income from Continuing Operations |
594
|
621
|
551
|
|
| Net Income (Common) |
594
N/A
|
621
+5%
|
551
-11%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.46
+2%
|
0.41
-11%
|
|