Income Statement (TTM)
British Land Company PLC Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603 | 562 | 520 | 490 | 459 | 476 | 492 | 527 | 562 | 540 | 518 | 590 | 663 | 669 | 675 | 582 | 495 | 529 | 558 |
| Change (%) | -6.88 | -7.39 | -5.87 | -6.23 | 3.59 | 3.47 | 7.11 | 6.64 | -3.91 | -4.07 | 14.00 | 12.28 | 0.90 | 0.90 | -13.70 | -15.02 | 6.87 | 5.48 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 199 | 190 | 180 | 164 | 148 | 140 | 133 | 122 | 111 | 104 | 97 | 122 | 146 | 146 | 146 | 126 | 107 | 115 | 123 |
| Change (%) | -4.77 | -5.01 | -8.89 | -9.76 | -5.07 | -5.34 | -8.27 | -9.02 | -6.31 | -6.73 | 25.26 | 20.16 | 0.00 | 0.00 | -13.36 | -15.42 | 7.48 | 6.96 | |
| % of Revenue | 33.00 | 33.75 | 34.62 | 33.50 | 32.24 | 29.55 | 27.03 | 23.15 | 19.75 | 19.26 | 18.73 | 20.58 | 22.02 | 21.82 | 21.63 | 21.72 | 21.62 | 21.74 | 22.04 |
| Gross Operating Profit | 404 | 372 | 340 | 326 | 311 | 335 | 359 | 405 | 451 | 436 | 421 | 469 | 517 | 523 | 529 | 456 | 388 | 414 | 435 |
| Change (%) | -7.92 | -8.60 | -4.26 | -4.45 | 7.72 | 7.16 | 12.81 | 11.36 | -3.33 | -3.44 | 11.40 | 10.23 | 1.16 | 1.15 | -13.80 | -14.91 | 6.70 | 5.07 | |
| % of Revenue | 67.00 | 66.25 | 65.38 | 66.50 | 67.76 | 70.45 | 72.97 | 76.85 | 80.25 | 80.74 | 81.27 | 79.42 | 77.98 | 78.18 | 78.37 | 78.28 | 78.38 | 78.26 | 77.96 |
| SG&A | 70 | 72 | 74 | 76 | 79 | 84 | 88 | 88 | 88 | 88 | 88 | 88 | 87 | 86 | 85 | 84 | 83 | 82 | 82 |
| Change (%) | 2.86 | 2.78 | 3.38 | 3.27 | 5.70 | 5.39 | 0.00 | 0.00 | 0.00 | 0.00 | -0.57 | -0.57 | -1.15 | -1.16 | -1.18 | -1.19 | -0.60 | -0.61 | |
| % of Revenue | 11.61 | 12.82 | 14.23 | 15.63 | 17.21 | 17.56 | 17.89 | 16.70 | 15.66 | 16.30 | 16.99 | 14.82 | 13.12 | 12.86 | 12.59 | 14.42 | 16.77 | 15.60 | 14.70 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 269 | 262 | 254 | 240 | 227 | 224 | 221 | 210 | 199 | 192 | 185 | 209 | 233 | 232 | 231 | 210 | 190 | 198 | 205 |
| Change (%) | -2.79 | -2.87 | -5.31 | -5.61 | -1.32 | -1.34 | -4.98 | -5.24 | -3.52 | -3.65 | 12.97 | 11.48 | -0.43 | -0.43 | -8.87 | -9.74 | 3.95 | 3.80 | |
| % of Revenue | 44.61 | 46.57 | 48.85 | 49.13 | 49.46 | 47.11 | 44.92 | 39.85 | 35.41 | 35.56 | 35.71 | 35.39 | 35.14 | 34.68 | 34.22 | 36.14 | 38.38 | 37.33 | 36.74 |
| Operating Income | 334 | 300 | 266 | 249 | 232 | 252 | 271 | 317 | 363 | 348 | 333 | 382 | 430 | 437 | 444 | 372 | 305 | 332 | 353 |
| Change (%) | -10.18 | -11.33 | -6.39 | -6.83 | 8.41 | 7.75 | 16.97 | 14.51 | -4.13 | -4.31 | 14.56 | 12.71 | 1.63 | 1.60 | -16.22 | -18.01 | 8.69 | 6.49 | |
| % of Revenue | 55.39 | 53.43 | 51.15 | 50.87 | 50.54 | 52.89 | 55.08 | 60.15 | 64.59 | 64.44 | 64.29 | 64.61 | 64.86 | 65.32 | 65.78 | 63.86 | 61.62 | 62.67 | 63.26 |
| Interest Expense | -99 | -96 | -93 | -90 | -88 | -86 | -84 | -86 | -87 | -90 | -90 | -95 | -102 | -104 | -107 | -103 | -99 | -106 | -112 |
| Change (%) | -3.03 | -3.12 | -2.69 | -2.76 | -2.27 | -2.33 | 1.79 | 1.75 | 2.87 | 0.56 | 5.56 | 7.37 | 1.96 | 2.88 | -3.74 | -3.88 | 6.57 | 6.16 | |
| % of Revenue | -16.42 | -17.10 | -17.88 | -18.49 | -19.17 | -18.09 | -17.07 | -16.22 | -15.48 | -16.57 | -17.37 | -16.09 | -15.38 | -15.55 | -15.85 | -17.68 | -20.00 | -19.94 | -20.07 |
| Net Income | -1,353 | -1,192 | -1,031 | -481 | 69 | 516 | 963 | 762 | 561 | -238 | -1,038 | -1,052 | -1,067 | -534 | -1 | 84 | 169 | 254 | 338 |
| Change (%) | -11.90 | -13.51 | -53.35 | -114.35 | 647.83 | 86.63 | -20.87 | -26.38 | -142.51 | 335.22 | 1.40 | 1.38 | -49.95 | -99.81 | -8,500.00 | 101.19 | 50.00 | 33.33 | |
| % of Revenue | -224.38 | -212.29 | -198.27 | -98.26 | 15.03 | 108.52 | 195.73 | 144.59 | 99.82 | -44.17 | -200.39 | -178.24 | -160.94 | -79.82 | -0.15 | 14.42 | 34.14 | 47.92 | 60.57 |
Source: Capital IQ
