Bellway Plc

  • Market Cap: Mid Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: GB0000904986
GBP
21.02
-5.72 (-21.39%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
2,782.80
2,380.20
3,406.60
3,536.80
3,122.50
2,225.40
3,213.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,782.80
2,380.20
3,406.60
3,536.80
3,122.50
2,225.40
3,213.24
Raw Material Cost
2,326.00
1,999.10
2,719.30
2,749.80
2,470.60
1,803.20
2,423.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
214.70
198.20
223.20
193.10
184.40
180.10
188.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.50
19.20
19.80
13.70
11.70
13.60
15.01
Selling and Distribution Expenses
152.00
147.20
142.20
134.00
120.10
97.40
109.69
Other Expenses
-23.72
-21.74
-24.30
-20.68
-19.61
-19.37
-20.33
Total Expenditure (Excl Depreciation)
2,478.00
2,146.30
2,861.50
2,883.80
2,590.70
1,900.60
2,532.75
Operating Profit (PBDIT) excl Other Income
304.8
233.9
545.1
653
531.8
324.79999999999995
680.5
Other Income
8.30
8.30
8.70
1.80
0.30
-2.90
-5.02
Operating Profit (PBDIT)
318.60
247.30
559.80
660.90
538.60
328.20
681.23
Interest
22.50
19.20
19.80
13.70
11.70
13.60
15.01
Exceptional Items
-67.20
-37.00
-49.60
-346.20
-51.80
-72.60
0.00
Gross Profit (PBDT)
456.80
381.10
687.30
787.00
651.90
422.20
790.18
Depreciation
5.50
5.10
6.00
6.10
6.50
6.30
5.76
Profit Before Tax
223.40
186.00
484.40
294.90
468.60
235.70
660.46
Tax
64.40
53.20
118.00
61.60
88.30
43.80
124.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.50
130.50
365.00
242.60
390.70
192.90
538.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
157.50
130.50
365.00
242.60
390.70
192.90
538.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.50
130.50
365.00
242.60
390.70
192.90
538.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
3,556.20
3,465.40
3,461.60
3,367.80
3,287.80
2,994.00
2,921.17
Earnings per share (EPS)
1.32
1.09
2.96
1.96
3.16
1.56
4.36
Diluted Earnings per share
1.32
1.09
2.96
1.96
3.16
1.56
4.36
Operating Profit Margin (Excl OI)
10.95%
9.83%
16.0%
18.46%
17.03%
14.6%
21.18%
Gross Profit Margin
8.23%
8.03%
14.4%
8.51%
15.22%
10.87%
20.73%
PAT Margin
5.66%
5.48%
10.71%
6.86%
12.51%
8.67%
16.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jul 2025 is 16.91% vs -30.13% in Jul 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jul 2025 is 20.69% vs -64.25% in Jul 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jul 2025 is 29.83% vs -56.63% in Jul 2024

stock-summary

Interest

YoY Growth in year ended Jul 2025 is 17.19% vs -3.03% in Jul 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jul 2025 has improved from Jul 2024

Compare Annual Results Of Bellway Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
Net Sales
2,782.80
3,779.30
-996.50
-26.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,782.80
3,779.30
-996.50
-26.37%
Raw Material Cost
2,326.00
3,413.40
-1,087.40
-31.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
214.70
367.60
-152.90
-41.59%
Power Cost
0
0
0.00
Manufacturing Expenses
22.50
87.90
-65.40
-74.40%
Selling and Distribution Expenses
152.00
195.10
-43.10
-22.09%
Other Expenses
-23.72
-45.55
21.83
47.93%
Total Expenditure (Excl Depreciation)
2,478.00
3,608.50
-1,130.50
-31.33%
Operating Profit (PBDIT) excl Other Income
304.80
170.80
134.00
78.45%
Other Income
8.30
147.50
-139.20
-94.37%
Operating Profit (PBDIT)
318.60
277.50
41.10
14.81%
Interest
22.50
87.90
-65.40
-74.40%
Exceptional Items
-67.20
-14.10
-53.10
-376.60%
Gross Profit (PBDT)
456.80
365.90
90.90
24.84%
Depreciation
5.50
73.90
-68.40
-92.56%
Profit Before Tax
223.40
101.60
121.80
119.88%
Tax
64.40
30.40
34.00
111.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
157.50
74.50
83.00
111.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.50
74.50
83.00
111.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.50
74.50
83.00
111.41%
Equity Capital
0
0
0.00
Face Value
0.12
0.50
0.00
Reserves
3,556.20
3,235.90
320.30
9.90%
Earnings per share (EPS)
1.32
0.22
1.10
500.00%
Diluted Earnings per share
1.32
0.22
1.10
500.00%
Operating Profit Margin (Excl OI)
10.95%
1.48%
0.00
9.47%
Gross Profit Margin
8.23%
4.64%
0.00
3.59%
PAT Margin
5.66%
1.97%
0.00
3.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 278.28 Million
in Jul 2025

Figures in Million
stock-summary

YoY Growth in year ended Jul 2025 is 16.91% vs -30.13% in Jul 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 15.75 Million
in Jul 2025

Figures in Million
stock-summary

YoY Growth in year ended Jul 2025 is 20.69% vs -64.25% in Jul 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.03 Million
in Jul 2025

Figures in Million
stock-summary

YoY Growth in year ended Jul 2025 is 29.83% vs -56.63% in Jul 2024

Annual - Interest
Interest 2.25 Million
in Jul 2025

Figures in Million
stock-summary

YoY Growth in year ended Jul 2025 is 17.19% vs -3.03% in Jul 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.95%
in Jul 2025

Figures in %
stock-summary

YoY Growth in year ended Jul 2025 has improved from Jul 2024