Bellway (BWY)

Sector:

Household Goods

Index:

FTSE 250

3,440.00p
   
  • Change Today:
    -7.00p
  • 52 Week High: 3,712.00
  • 52 Week Low: 2,060.00
  • Currency: UK Pounds
  • Shares Issued: 123.40m
  • Volume: 353,576
  • Market Cap: £4,244.93m
  • RiskGrade: 188

Income Statement - Unadjusted

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Jul-20 31-Jul-19 31-Jul-18 31-Jul-17 31-Jul-16
Continuing Operations          
Revenue 2,225.40 3,213.20 2,957.66 2,558.56 2,240.65
           
EBITDA 255.40 680.70 651.02 571.55 509.31
Depreciation & Amortisation (6.30) (5.80) 1.86 n/a n/a
           
Operating Profit/(Loss) 249.10 674.90 652.87 571.55 509.31
Interest Payable (13.60) (15.00) (14.26) (12.49) (12.33)
Interest Receivable/Investment Income 0.20 0.60 0.65 1.25 1.19
           
Group Profit after Interest 235.70 660.50 639.26 560.31 498.18
Share of Assoc Cos/JV Profits 1.00 2.10 1.80 0.41 (0.31)
           
Profit Before Tax 236.70 662.60 641.06 560.72 497.87
Tax (43.80) (124.00) (121.15) (106.67) (94.97)
           
Profit After Tax 192.90 538.60 519.91 454.06 402.90
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 192.90 538.60 519.91 454.06 402.90
           
Attributable to:          
Equity Shareholders' Earnings 192.90 538.60 519.91 454.06 402.90
Minority interests n/a n/a n/a n/a n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Jul-20 31-Jul-19 31-Jul-18 31-Jul-17 31-Jul-16
Continuing EPS          
Earnings per Share - Basic 156.60p 437.80p 423.40p 370.60p 328.70p
Earnings per Share - Diluted 156.10p 436.40p 421.60p 369.00p 328.00p
Continuing and Discontinued EPS          
Earnings per Share - Basic 156.60p 437.80p 423.40p 370.60p 328.70p
Earnings per Share - Diluted 156.10p 436.40p 421.60p 369.00p 328.00p
           
Dividend per Share 50.00p 150.40p 143.00p 122.00p 108.00p


Key Financals 31-Jul-20 31-Jul-19 31-Jul-18 31-Jul-17 31-Jul-16
Shares in Issue (millions)          
Shares in Issue - Year End 123.35 123.17 123.17 122.80 122.69
Weighted Average 123.21 123.01 122.78 122.51 122.56
Diluted 123.60 123.41 123.31 123.05 122.85
           
Performance Ratios          
Continuing Operations          
Operating Margin 11.19% 21.00% 22.07% 22.34% 22.73%
Tax Rate 18.58% 18.77% 18.95% 19.04% 19.06%
Return on Capital Employed 8.21% 23.16% 25.58% 25.74% 26.79%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 6.44% 18.42% 20.31% 20.71% 21.58%
           
Financial Status          
Continuing Operations          
Interest Cover 18.40 45.17 45.95 45.89 41.39
Revenue per Share 1,806.26p 2,612.09p 2,408.93p 2,088.42p 1,828.23p
Pre-Tax Profit per Share 192.12p 538.64p 522.12p 457.69p 406.23p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -64% 3% 14% 13% 42%
Earnings per Share Growth - Adjusted -64% 3% 14% 18% 39%
Earnings per Share Growth - Diluted -64% 4% 14% 12% 42%
PE Ratio - Adjusted 16.3 6.8 6.9 8.6 6.7
PEG - Adjusted n/a 2.3 0.5 0.5 0.2
Dividend Cover 3.13 2.91 2.96 3.04 2.91
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic -64% 3% 14% 13% 42%
Earnings per Share Growth - Adjusted -64% 3% 14% 18% 39%
Earnings per Share Growth - Diluted -64% 4% 14% 12% 42%
PE Ratio - Adjusted 16.3 6.8 6.9 8.6 6.7
PEG - Adjusted n/a 2.3 0.5 0.5 0.2
Dividend Cover 3.13 2.91 2.96 3.04 2.91
           
Market Capitalisation £ (Millions) 3,140.39 3,658.09 3,592.81 3,917.26 2,571.50
Dividend per Share 50.00p 150.40p 143.00p 122.00p 108.00p
Dividend Yield 2.0% 5.1% 4.9% 3.8% 5.2%
Dividend per Share Growth (66.76%) 5.17% 17.21% 12.96% 40.26%

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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