SEGRO Plc (SGRO.L)
GBp 689.2
(0.09%)
GBp 689.2
(0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 749 Million | 669 Million | 546 Million | 431.7 Million | 432.5 Million | 369 Million |
| Cost of Revenue | 161 Million | 218 Million | 145 Million | 107.9 Million | 127.3 Million | 76.5 Million |
| Gross Profit | 588 Million | 451 Million | 401 Million | 323.8 Million | 305.2 Million | 292.5 Million |
| Operating Expenses | 768 Million | 254 Million | 136 Million | 20.6 Million | 35.9 Million | 875.19 Million |
| Selling, General and Administrative Expenses | 50 Million | 59 Million | 59 Million | 52 Million | 51.5 Million | 43.2 Million |
| Research and Development Expenses | - | -2.72 | 7.13 | 2.84 | 1.62 | 2.85 |
| Other Expenses | 718 Million | -254 Million | -136 Million | -20.6 Million | -35.9 Million | -63.2 Million |
| Cost and Expenses | 929 Million | 472 Million | 281 Million | 128.5 Million | 163.2 Million | 951.69 Million |
| Operating Income | -180 Million | 197 Million | 265 Million | 303.2 Million | 269.3 Million | 249.3 Million |
| Interest Expense | 123 Million | 116 Million | 73 Million | 73.5 Million | 77.1 Million | 85.7 Million |
| Income Tax Expense | -10 Million | -37 Million | 288 Million | 35 Million | 41.4 Million | 33 Million |
| Earnings before Tax | -263 Million | -1.82 Billion | 3.89 Billion | 1.22 Billion | 698.9 Million | 1.09 Billion |
| Net Income | -253 Million | -1.92 Billion | 4.06 Billion | 1.42 Billion | 857.9 Million | 1.06 Billion |
| Earnings Per Share Basic | -0.21 | -1.60 | 3.39 | 1.24 | 0.79 | 1.05 |
| Earnings Per Share Diluted | -0.21 | -1.60 | 3.38 | 1.24 | 0.79 | 1.05 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.2 Billion | 1.19 Billion | 1.14 Billion | 1.08 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.2 Billion | 1.2 Billion | 1.15 Billion | 1.08 Billion | 1.01 Billion |
| Gross Margin | 0.79 | 0.67 | 0.73 | 0.75 | 0.71 | 0.79 |
| EBIT Margin | -0.18 | 0.30 | 0.49 | 0.71 | 0.63 | 0.68 |
| Profit Margin | -0.34 | -2.88 | 7.44 | 3.31 | 1.98 | 2.88 |
| EBITDA | -134 Million | -1.87 Billion | 270 Million | 280 Million | 272.7 Million | 252.2 Million |
| Earnings Before Tax Margin | -0.24 | 0.29 | 0.49 | 0.70 | 0.62 | 0.68 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 327 Million | 749 Million | 407 Million | 342 Million | 669 Million | 339 Million |
| Cost of Revenue | 68 Million | 166 Million | 66 Million | 100 Million | 218 Million | 151 Million |
| Gross Profit | 259 Million | 583 Million | 341 Million | 242 Million | 451 Million | 188 Million |
| Operating Expenses | -18 Million | 34 Million | 520 Million | 249 Million | 254 Million | 3.44 Billion |
| Selling, General and Administrative Expenses | 35 Million | - | 30 Million | 33 Million | - | 28 Million |
| Research and Development Expenses | - | - | 12 Million | 13 Million | - | 10 Million |
| Other Expenses | -53 Million | -34 Million | -0.45 | -0.01 | -254 Million | -8.99 |
| Cost and Expenses | 50 Million | 200 Million | 93 Million | 107 Million | 472 Million | 226 Million |
| Operating Income | 277 Million | 549 Million | 314 Million | 235 Million | 197 Million | 113 Million |
| Interest Expense | - | 196 Million | 104 Million | 92 Million | 116 Million | 68 Million |
| Income Tax Expense | 15 Million | -10 Million | -0.19 | -10 Million | -37 Million | -78 Million |
| Earnings before Tax | 235 Million | -187 Million | -182 Million | -5 Million | -1.82 Billion | -3.04 Billion |
| Net Income | 220 Million | -253 Million | -230 Million | -23 Million | -1.92 Billion | -3.26 Billion |
| Earnings Per Share Basic | 0.17 | - | -0.19 | -0.02 | - | -2.70 |
| Earnings Per Share Diluted | 0.17 | - | -0.19 | -0.02 | - | -2.70 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.22 Billion | 1.22 Billion | 1.21 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.22 Billion | 1.22 Billion | 1.21 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.79 | 0.78 | 0.84 | 0.71 | 0.67 | 0.55 |
| EBIT Margin | 0.70 | - | 0.78 | 0.70 | - | 0.34 |
| Profit Margin | 0.67 | -0.34 | -0.57 | -0.07 | -2.88 | -9.62 |
| EBITDA | 229 Million | - | 316 Million | 238 Million | - | 115 Million |
| Earnings Before Tax Margin | 0.85 | 0.73 | 0.77 | 0.69 | 0.29 | 0.33 |
300684
SJ
LTIM
KLINIQ
300031
301190