Income Statement (TTM)
BT Group 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 | 22,028 | 21,717 | 21,331 | 21,154 | 21,046 | 20,949 | 20,850 | 20,913 | 20,911 | 20,767 | 20,681 | 20,752 | 20,722 | 20,690 | 20,797 | 20,652 | 20,507 | 20,432 | 20,358 |
| Change (%) | -1.41 | -1.78 | -0.83 | -0.51 | -0.46 | -0.47 | 0.30 | -0.01 | -0.69 | -0.41 | 0.34 | -0.14 | -0.15 | 0.52 | -0.70 | -0.70 | -0.36 | -0.36 | |
| % 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 | 13,326 | 13,001 | 12,893 | 12,741 | 12,342 | 12,893 | 11,626 | 12,371 | 11,441 | 12,254 | 11,218 | 9,394 | 11,256 | 19,722 | 11,355 | 10,948 | 10,808 | 10,949 | 10,823 |
| Change (%) | -2.44 | -0.83 | -1.18 | -3.13 | 4.46 | -9.83 | 6.41 | -7.52 | 7.11 | -8.45 | -16.26 | 19.82 | 75.22 | -42.43 | -3.58 | -1.28 | 1.30 | -1.15 | |
| % of Revenue | 60.50 | 59.87 | 60.44 | 60.23 | 58.64 | 61.54 | 55.76 | 59.15 | 54.71 | 59.01 | 54.24 | 45.27 | 54.32 | 95.32 | 54.60 | 53.01 | 52.70 | 53.59 | 53.16 |
| Gross Operating Profit | 8,702 | 8,716 | 8,438 | 8,413 | 8,704 | 8,056 | 9,224 | 8,542 | 9,470 | 8,513 | 9,463 | 11,358 | 9,466 | 968 | 9,442 | 9,704 | 9,699 | 9,484 | 9,535 |
| Change (%) | 0.16 | -3.19 | -0.30 | 3.46 | -7.44 | 14.50 | -7.39 | 10.86 | -10.11 | 11.16 | 20.02 | -16.65 | -89.78 | 875.92 | 2.77 | -0.05 | -2.22 | 0.54 | |
| % of Revenue | 39.50 | 40.13 | 39.56 | 39.77 | 41.36 | 38.46 | 44.24 | 40.85 | 45.29 | 40.99 | 45.76 | 54.73 | 45.68 | 4.68 | 45.40 | 46.99 | 47.30 | 46.41 | 46.84 |
| SG&A | 427 | 303 | 405 | 405 | 893 | 405 | 1,042 | 414 | 1,125 | 414 | 1,090 | 1,346 | 1,031 | 1,865 | 1,038 | 1,148 | 1,128 | 970 | 941 |
| Change (%) | -29.04 | 33.66 | 0.00 | 120.49 | -54.65 | 157.28 | -60.27 | 171.74 | -63.20 | 163.29 | 23.49 | -23.40 | 80.89 | -44.34 | 10.60 | -1.74 | -14.05 | -2.94 | |
| % of Revenue | 1.94 | 1.40 | 1.90 | 1.91 | 4.24 | 1.93 | 5.00 | 1.98 | 5.38 | 1.99 | 5.27 | 6.49 | 4.98 | 9.01 | 4.99 | 5.56 | 5.50 | 4.74 | 4.62 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 18,725 | 18,475 | 18,320 | 18,168 | 18,054 | 17,992 | 17,730 | 17,847 | 17,790 | 17,877 | 17,491 | 17,204 | 17,384 | 16,394 | 17,648 | 17,507 | 17,366 | 17,304 | 17,241 |
| Change (%) | -1.34 | -0.84 | -0.83 | -0.63 | -0.34 | -1.46 | 0.66 | -0.32 | 0.49 | -2.16 | -1.64 | 1.04 | -5.70 | 7.65 | -0.80 | -0.81 | -0.36 | -0.36 | |
| % of Revenue | 85.01 | 85.07 | 85.88 | 85.88 | 85.78 | 85.88 | 85.04 | 85.34 | 85.07 | 86.08 | 84.58 | 82.91 | 83.89 | 79.23 | 84.86 | 84.77 | 84.68 | 84.69 | 84.69 |
| Operating Income | 3,303 | 3,242 | 3,011 | 2,986 | 2,992 | 2,957 | 3,120 | 3,066 | 3,121 | 2,890 | 3,190 | 3,547 | 3,338 | 4,296 | 3,149 | 3,145 | 3,141 | 3,129 | 3,117 |
| Change (%) | -1.85 | -7.13 | -0.83 | 0.20 | -1.17 | 5.51 | -1.73 | 1.79 | -7.40 | 10.38 | 11.19 | -5.89 | 28.71 | -26.71 | -0.13 | -0.13 | -0.38 | -0.38 | |
| % of Revenue | 14.99 | 14.93 | 14.12 | 14.12 | 14.22 | 14.12 | 14.96 | 14.66 | 14.93 | 13.92 | 15.42 | 17.09 | 16.11 | 20.77 | 15.14 | 15.23 | 15.32 | 15.31 | 15.31 |
| Interest Expense | -765 | -751 | -714 | -714 | -706 | -714 | -765 | -765 | -799 | -765 | -895 | -1,158 | -1,002 | -1,663 | -1,010 | -1,016 | -1,021 | -1,029 | -1,037 |
| Change (%) | -1.83 | -4.93 | -0.00 | -1.12 | 1.13 | 7.14 | -0.00 | 4.44 | -4.26 | 16.99 | 29.39 | -13.47 | 65.97 | -39.27 | 0.54 | 0.54 | 0.78 | 0.78 | |
| % of Revenue | -3.47 | -3.46 | -3.35 | -3.38 | -3.35 | -3.41 | -3.67 | -3.66 | -3.82 | -3.68 | -4.33 | -5.58 | -4.84 | -8.04 | -4.86 | -4.92 | -4.98 | -5.04 | -5.09 |
| Net Income | 1,522 | 1,484 | 1,472 | 1,026 | 1,047 | 1,082 | 1,274 | 1,694 | 1,736 | 1,708 | 1,905 | 1,905 | 1,856 | 1,434 | 855 | 810 | 766 | 910 | 1,054 |
| Change (%) | -2.50 | -0.81 | -30.30 | 2.05 | 3.34 | 17.74 | 32.97 | 2.48 | -1.61 | 11.53 | 0.00 | -2.57 | -22.71 | -40.40 | -5.20 | -5.49 | 18.80 | 15.82 | |
| % of Revenue | 6.91 | 6.83 | 6.90 | 4.85 | 4.97 | 5.16 | 6.11 | 8.10 | 8.30 | 8.22 | 9.21 | 9.18 | 8.96 | 6.93 | 4.11 | 3.92 | 3.74 | 4.45 | 5.18 |
Source: Capital IQ
