SEGRO Plc (SEGXF)
USD 8.89
(0.0%)
USD 8.89
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 749 Million | 669 Million | 546 Million | 431.7 Million | 432.5 Million | 342.6 Million |
| Cost of Revenue | 161 Million | 214 Million | 140 Million | 104.3 Million | 123.9 Million | 50.1 Million |
| Gross Profit | 588 Million | 455 Million | 406 Million | 327.4 Million | 308.6 Million | 292.5 Million |
| Operating Expenses | 768 Million | 59 Million | 59 Million | 51.5 Million | 51.5 Million | 95.9 Million |
| Selling, General and Administrative Expenses | 50 Million | 59 Million | 59 Million | 51.5 Million | 51.5 Million | 44.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 718 Million | - | - | - | - | - |
| Cost and Expenses | 929 Million | 273 Million | 199 Million | 155.8 Million | 175.4 Million | 146 Million |
| Operating Income | -180 Million | -1.69 Billion | 4.47 Billion | 1.5 Billion | 949.4 Million | 1.17 Billion |
| Interest Expense | 123 Million | 85 Million | 61 Million | 64.1 Million | 66.6 Million | 73.1 Million |
| Income Tax Expense | -10 Million | -37 Million | 288 Million | 35 Million | 41.4 Million | 33 Million |
| Earnings before Tax | -263 Million | -1.96 Billion | 4.35 Billion | 1.46 Billion | 902 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 | 0.68 | 0.74 | 0.76 | 0.71 | 0.85 |
| EBIT Margin | -0.18 | -2.53 | 8.25 | 3.51 | 2.26 | 3.50 |
| Profit Margin | -0.34 | -2.88 | 7.44 | 3.31 | 1.98 | 3.10 |
| EBITDA | -134 Million | -1.87 Billion | 351 Million | 280 Million | 261.89 Million | 252.2 Million |
| Earnings Before Tax Margin | -0.24 | -2.53 | 8.20 | 3.48 | 2.20 | 3.42 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 413.42 Million | 518.11 Million | 749 Million | 434.1 Million | 669 Million | 409.98 Million |
| Cost of Revenue | 92.29 Million | 84.01 Million | 161 Million | 126.93 Million | 214 Million | 182.61 Million |
| Gross Profit | 321.13 Million | 434.09 Million | 588 Million | 307.17 Million | 455 Million | 227.36 Million |
| Operating Expenses | -42.98 Million | 34.37 Million | 63 Million | 8.88 Million | 59 Million | 90.7 Million |
| Selling, General and Administrative Expenses | - | 2.54 Million | - | 3.8 Million | - | 2.41 Million |
| Research and Development Expenses | - | 15.27 Million | - | 16.5 Million | - | 12.09 Million |
| Other Expenses | -42.98 Million | -0.45 | - | -0.01 | - | -8.99 |
| Cost and Expenses | 135.28 Million | 118.38 Million | 224 Million | 135.81 Million | 273 Million | 273.32 Million |
| Operating Income | 278.14 Million | 399.72 Million | -180 Million | 298.28 Million | -1.69 Billion | 136.66 Million |
| Interest Expense | - | 132.39 Million | 123 Million | 116.77 Million | 85 Million | 82.23 Million |
| Income Tax Expense | 18.96 Million | -0.24 | -10 Million | -12.69 Million | -37 Million | -94.33 Million |
| Earnings before Tax | 295.84 Million | -231.68 Million | -263 Million | -6.34 Million | -1.96 Billion | -3.68 Billion |
| Net Income | 278.14 Million | -292.79 Million | -253 Million | -29.19 Million | -1.92 Billion | -3.94 Billion |
| Earnings Per Share Basic | 0.21 | -0.19 | - | -0.02 | - | -2.70 |
| Earnings Per Share Diluted | 0.21 | -0.19 | - | -0.02 | - | -2.70 |
| Weighted Average Shares Outstanding | 1.65 Billion | 1.56 Billion | 1.22 Billion | 1.54 Billion | 1.2 Billion | 1.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 1.56 Billion | 1.22 Billion | 1.54 Billion | 1.2 Billion | 1.46 Billion |
| Gross Margin | 0.78 | 0.84 | 0.79 | 0.71 | 0.68 | 0.55 |
| EBIT Margin | 0.69 | 0.78 | - | 0.70 | - | 0.34 |
| Profit Margin | 0.67 | -0.57 | -0.34 | -0.07 | -2.88 | -9.62 |
| EBITDA | 284.46 Million | 402.26 Million | - | 302.09 Million | - | 139.08 Million |
| Earnings Before Tax Margin | 0.67 | 0.77 | -0.24 | 0.69 | -2.53 | 0.33 |
603095
9749
065660
2511
MLEDR
300706