SEGRO Plc (LON:SGRO)
London
· Delayed Price · Currency is GBP · Price in GBX 724.80
-33.00 (-4.35%)
At close: Mar 9, 2026
SEGRO Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 726 | 675 | 749 | 669 | 546 | Upgrade
|
| Total Revenue | 726 | 675 | 749 | 669 | 546 | Upgrade
|
| Revenue Growth (YoY | 7.56% | -9.88% | 11.96% | 22.53% | 26.39% | Upgrade
|
| Property Expenses | 154 | 144 | 161 | 199 | 141 | Upgrade
|
| Selling, General & Administrative | 73 | 66 | 58 | 59 | 59 | Upgrade
|
| Depreciation & Amortization | - | 10 | 5 | - | - | Upgrade
|
| Total Operating Expenses | 227 | 220 | 224 | 258 | 200 | Upgrade
|
| Operating Income | 499 | 455 | 525 | 411 | 346 | Upgrade
|
| Interest Expense | -126 | -157 | -166 | -293 | -146 | Upgrade
|
| Interest & Investment Income | 25 | 91 | 84 | 21 | 24 | Upgrade
|
| Income (Loss) on Equity Investments | 109 | 53 | -76 | -144 | 461 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | 1 | - | -1 | - | Upgrade
|
| EBT Excluding Unusual Items | 505 | 443 | 367 | -6 | 685 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | 75 | 46 | 9 | 53 | Upgrade
|
| Asset Writedown | 54 | 120 | -647 | -1,970 | 3,617 | Upgrade
|
| Other Unusual Items | - | -2 | -29 | - | - | Upgrade
|
| Pretax Income | 560 | 636 | -263 | -1,967 | 4,355 | Upgrade
|
| Income Tax Expense | 9 | 42 | -10 | -37 | 288 | Upgrade
|
| Earnings From Continuing Operations | 551 | 594 | -253 | -1,930 | 4,067 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 3 | -7 | Upgrade
|
| Net Income | 551 | 594 | -253 | -1,927 | 4,060 | Upgrade
|
| Net Income to Common | 551 | 594 | -253 | -1,927 | 4,060 | Upgrade
|
| Net Income Growth | -7.24% | - | - | - | 184.51% | Upgrade
|
| Basic Shares Outstanding | 1,353 | 1,329 | 1,220 | 1,207 | 1,198 | Upgrade
|
| Diluted Shares Outstanding | 1,355 | 1,332 | 1,220 | 1,207 | 1,201 | Upgrade
|
| Shares Change (YoY) | 1.75% | 9.18% | 1.11% | 0.47% | 4.03% | Upgrade
|
| EPS (Basic) | 0.41 | 0.45 | -0.21 | -1.60 | 3.39 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.45 | -0.21 | -1.60 | 3.38 | Upgrade
|
| EPS Growth | -8.74% | - | - | - | 173.54% | Upgrade
|
| Dividend Per Share | 0.311 | 0.293 | 0.278 | 0.263 | 0.243 | Upgrade
|
| Dividend Growth | 6.14% | 5.40% | 5.70% | 8.23% | 9.96% | Upgrade
|
| Operating Margin | 68.73% | 67.41% | 70.09% | 61.43% | 63.37% | Upgrade
|
| Profit Margin | 75.89% | 88.00% | -33.78% | -288.04% | 743.59% | Upgrade
|
| EBITDA | 516 | 467 | 531 | 415 | 351 | Upgrade
|
| EBITDA Margin | 71.07% | 69.19% | 70.89% | 62.03% | 64.29% | Upgrade
|
| D&A For Ebitda | 17 | 12 | 6 | 4 | 5 | Upgrade
|
| EBIT | 499 | 455 | 525 | 411 | 346 | Upgrade
|
| EBIT Margin | 68.73% | 67.41% | 70.09% | 61.43% | 63.37% | Upgrade
|
| Effective Tax Rate | 1.61% | 6.60% | - | - | 6.61% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.