BT Group plc
BT-A.L
171.25
GBp-1.10
(-0.64%)Day's range
170.8
174.65
52 wk Range
102.9
174.65
BT-A.L Income Statement
| Period Ending | Mar 31, 1986 | Mar 31, 1987 | Mar 31, 1988 | Mar 31, 1989 | Mar 31, 1990 | Mar 31, 1991 | Mar 31, 1992 | Mar 31, 1993 | Mar 31, 1994 | Mar 31, 1995 | Mar 31, 1996 | Mar 31, 1997 | Mar 31, 1998 | Mar 31, 1999 | Mar 31, 2000 | Mar 31, 2001 | Mar 31, 2002 | Mar 31, 2003 | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,317,000,000 | 9,339,000,000 | 10,185,000,000 | 11,071,000,000 | 12,315,000,000 | 13,154,000,000 | 13,337,000,000 | 13,242,000,000 | 13,675,000,000 | 13,893,000,000 | 14,446,000,000 | 14,935,000,000 | 15,640,000,000 | 16,953,000,000 | 18,715,000,000 | 20,431,263,510 | 20,559,000,000 | 18,727,000,000 | 18,519,000,000 | 18,429,000,000 | 19,514,000,000 | 20,223,000,000 | 20,704,000,000 | 21,390,000,000 | 20,859,000,000 | 20,076,000,000 | 18,897,000,000 | 18,017,000,000 | 18,287,000,000 | 17,979,000,000 | 19,042,000,000 | 24,062,000,000 | 23,723,000,000 | 23,428,000,000 | 22,905,000,000 | 21,331,000,000 | 20,850,000,000 | 20,681,000,000 | 20,797,000,000 | |
| Cost of Revenue | 3,565,371,187 | 3,966,127,497 | 5,803,116,375 | 6,277,639,557 | 6,913,350,160 | 7,732,260,425 | 0 | 4,112,830,818 | 4,040,549,800 | 5,331,313,350 | 4,192,182,946 | 5,758,990,560 | 0 | 6,777,819,450 | 8,222,842,650 | 9,705,079,510 | 6,367,233,960 | 0 | 8,443,255,360 | 8,697,967,290 | 10,146,120,900 | 10,318,088,640 | 10,639,181,280 | 9,099,000,000 | 8,512,000,000 | 10,393,000,000 | 8,570,000,000 | 4,286,000,000 | 4,022,000,000 | 3,717,000,000 | 3,836,000,000 | 4,838,000,000 | 4,554,000,000 | 8,040,000,000 | 7,188,000,000 | 7,528,000,000 | 7,072,000,000 | 5,513,000,000 | 11,088,000,000 | |
| Gross Profit | 4,751,628,813 | 5,372,872,503 | 4,381,883,625 | 4,793,360,443 | 5,401,649,840 | 5,421,739,575 | 13,337,000,000 | 9,129,169,182 | 9,634,450,200 | 8,561,686,650 | 10,253,817,054 | 9,176,009,440 | 15,640,000,000 | 10,175,180,550 | 10,492,157,350 | 10,726,184,000 | 14,191,766,040 | 18,727,000,000 | 10,075,744,640 | 9,731,032,710 | 9,367,879,100 | 9,904,911,360 | 10,064,818,720 | 12,291,000,000 | 12,347,000,000 | 9,683,000,000 | 10,327,000,000 | 13,731,000,000 | 14,265,000,000 | 14,262,000,000 | 15,206,000,000 | 19,224,000,000 | 19,169,000,000 | 15,388,000,000 | 15,717,000,000 | 13,803,000,000 | 13,778,000,000 | 15,168,000,000 | 9,709,000,000 | |
| Gross Profit Margin | 0.571 | 0.575 | 0.43 | 0.433 | 0.439 | 0.412 | 1 | 0.689 | 0.705 | 0.616 | 0.71 | 0.614 | 1 | 0.6 | 0.561 | 0.525 | 0.69 | 1 | 0.544 | 0.528 | 0.48 | 0.49 | 0.486 | 0.575 | 0.592 | 0.482 | 0.546 | 0.762 | 0.78 | 0.793 | 0.799 | 0.799 | 0.808 | 0.657 | 0.686 | 0.647 | 0.661 | 0.733 | 0.467 | |
| R&D Expenses | 161,000,000 | 190,000,000 | 195,000,000 | 214,000,000 | 228,000,000 | 243,000,000 | 240,000,000 | 233,000,000 | 265,000,000 | 271,000,000 | 282,000,000 | 291,000,000 | 307,000,000 | 268,000,000 | 345,000,000 | 364,000,000 | 362,000,000 | 380,000,000 | 334,000,000 | 257,000,000 | 487,000,000 | 0 | 532,000,000 | 0 | 0 | 0 | 0 | 829,000,000 | 680,000,000 | 580,000,000 | 574,000,000 | 638,000,000 | 632,000,000 | 643,000,000 | 662,000,000 | 720,000,000 | 604,000,000 | 683,000,000 | 726,000,000 | |
| General & Administrative Expenses | 1,742,680,135 | 1,805,322,087 | 336,873,660 | 369,638,556 | 393,650,080 | 39,229,322 | 0 | 4,178,681,082 | 4,439,420,800 | 3,897,572,526 | 3,679,247,476 | 3,781,932,520 | 0 | 3,883,416,750 | 4,296,264,250 | 4,625,666,850 | 4,318,444,440 | 0 | 4,405,294,490 | 4,375,706,730 | -4,045,000,000 | -4,162,000,000 | -4,237,000,000 | -4,266,000,000 | -4,083,000,000 | -3,740,000,000 | -3,153,000,000 | 2,677,000,000 | 2,472,000,000 | 2,144,000,000 | 2,186,000,000 | 2,653,000,000 | 2,306,000,000 | 2,059,000,000 | 1,749,000,000 | 1,517,000,000 | 0 | 0 | 165,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,045,000,000 | 4,162,000,000 | 4,237,000,000 | 4,266,000,000 | 4,083,000,000 | 3,740,000,000 | 3,153,000,000 | 0 | 0 | 0 | 0 | 365,000,000 | 317,000,000 | 322,000,000 | 303,000,000 | 255,000,000 | 312,000,000 | 952,000,000 | 1,003,000,000 | |
| SG&A Expenses | 1,742,680,135 | 1,805,322,087 | 336,873,660 | 369,638,556 | 393,650,080 | 39,229,322 | 0 | 4,178,681,082 | 4,439,420,800 | 3,897,572,526 | 3,679,247,476 | 3,781,932,520 | 0 | 3,883,416,750 | 4,296,264,250 | 4,625,666,850 | 4,318,444,440 | 0 | 4,405,294,490 | 4,375,706,730 | 4,200,557,340 | 4,672,811,760 | 5,160,345,600 | 4,939,000,000 | 4,083,000,000 | 1,384,000,000 | 0 | 2,677,000,000 | 2,472,000,000 | 2,144,000,000 | 2,186,000,000 | 2,653,000,000 | 2,306,000,000 | 322,000,000 | 303,000,000 | 1,517,000,000 | 312,000,000 | 952,000,000 | 1,168,000,000 | |
| Other Expenses | -270,369,939 | -281,359,413 | -325,748,445 | -382,543,938 | -933,107,760 | -419,385,611 | 0 | -976,979,679 | -258,326,050 | 98,357,544 | -1,364,683,488 | -42,130,020 | 0 | 461,912,400 | -255,453,550 | -695,084,950 | 1,655,000,000 | 823,000,000 | 976,000,000 | 28,000,000 | -32,000,000 | -30,000,000 | 22,000,000 | -78,000,000 | -50,000,000 | -42,000,000 | -20,000,000 | 144,000,000 | -257,000,000 | -316,000,000 | 6,000,000 | -9,000,000 | 0 | 7,179,000,000 | 7,509,000,000 | 7,189,000,000 | 10,187,000,000 | 0 | 5,601,000,000 | |
| Total Operating Expenses | 8,317,000,000 | 9,339,000,000 | 10,185,000,000 | 11,071,000,000 | 11,925,000,000 | 13,154,000,000 | 9,937,000,000 | 9,673,000,000 | 10,162,000,000 | 10,651,000,000 | 10,932,000,000 | 11,271,000,000 | 12,102,000,000 | 13,913,000,000 | 15,317,000,000 | 11,062,082,920 | 18,221,000,000 | 15,937,000,000 | 15,575,000,000 | 15,795,000,000 | 16,881,000,000 | 17,679,000,000 | 18,338,000,000 | 20,967,000,000 | 18,738,000,000 | 17,449,000,000 | 15,959,000,000 | 10,672,000,000 | 10,844,000,000 | 10,401,000,000 | 11,123,000,000 | 15,109,000,000 | 15,201,000,000 | 11,573,000,000 | 12,020,000,000 | 10,774,000,000 | 10,499,000,000 | 11,843,000,000 | 7,495,000,000 | |
| Total Costs & Expenses | 8,317,000,000 | 9,339,000,000 | 10,185,000,000 | 11,071,000,000 | 11,925,000,000 | 13,154,000,000 | 9,937,000,000 | 9,673,000,000 | 10,162,000,000 | 10,651,000,000 | 10,932,000,000 | 11,271,000,000 | 12,102,000,000 | 13,913,000,000 | 15,317,000,000 | 20,767,162,430 | 18,221,000,000 | 15,937,000,000 | 15,575,000,000 | 15,795,000,000 | 16,881,000,000 | 17,679,000,000 | 18,338,000,000 | 20,967,000,000 | 18,738,000,000 | 17,449,000,000 | 15,959,000,000 | 14,958,000,000 | 14,866,000,000 | 14,118,000,000 | 14,959,000,000 | 19,947,000,000 | 19,755,000,000 | 19,613,000,000 | 19,208,000,000 | 18,302,000,000 | 17,571,000,000 | 17,356,000,000 | 18,583,000,000 | |
| Interest Income | 118,000,000 | 119,000,000 | 119,000,000 | 93,000,000 | 62,000,000 | 106,000,000 | 135,000,000 | 168,000,000 | 124,000,000 | 128,000,000 | 172,000,000 | 194,000,000 | 149,000,000 | 150,000,000 | 169,000,000 | 352,000,000 | 360,000,000 | 195,000,000 | 298,000,000 | 454,000,000 | 452,000,000 | 499,000,000 | 485,000,000 | 2,652,000,000 | 1,955,000,000 | 2,279,000,000 | 2,497,000,000 | 13,000,000 | 12,000,000 | 17,000,000 | 37,000,000 | 13,000,000 | 12,000,000 | 34,000,000 | 44,000,000 | 12,000,000 | 12,000,000 | 63,000,000 | 0 | |
| Interest Expense | 385,000,000 | 408,000,000 | 415,000,000 | 450,000,000 | 564,000,000 | 595,000,000 | 562,000,000 | 563,000,000 | 389,000,000 | 414,000,000 | 371,000,000 | 335,000,000 | 414,000,000 | 420,000,000 | 488,000,000 | 1,426,000,000 | 1,717,000,000 | 1,316,000,000 | 1,220,000,000 | 1,053,000,000 | 924,000,000 | 728,000,000 | 863,000,000 | 3,243,000,000 | 3,113,000,000 | 3,203,000,000 | 2,981,000,000 | 2,643,000,000 | 838,000,000 | 876,000,000 | 749,000,000 | 817,000,000 | 776,000,000 | 748,000,000 | 898,000,000 | 803,000,000 | 934,000,000 | 894,000,000 | 0 | |
| Depreciation & Amortization | 1,068,000,000 | 1,311,000,000 | 1,525,000,000 | 1,610,000,000 | 1,791,000,000 | 1,935,000,000 | 2,056,000,000 | 2,116,000,000 | 2,156,000,000 | 2,137,000,000 | 2,189,000,000 | 2,265,000,000 | 2,395,000,000 | 2,581,000,000 | 2,752,000,000 | 6,432,182,050 | 6,001,000,000 | 3,035,000,000 | 2,936,000,000 | 2,844,000,000 | 2,884,000,000 | 2,920,000,000 | 2,889,000,000 | 2,890,000,000 | 3,039,000,000 | 2,979,000,000 | 2,972,000,000 | 2,843,000,000 | 2,695,000,000 | 2,538,000,000 | 2,630,000,000 | 3,572,000,000 | 889,000,000 | 3,546,000,000 | 4,274,000,000 | 4,347,000,000 | 4,405,000,000 | 4,818,000,000 | 3,308,000,000 | |
| EBITDA | 3,286,000,000 | 3,786,000,000 | 4,232,000,000 | 4,497,000,000 | 5,047,000,000 | 5,605,000,000 | 5,691,000,000 | 4,651,000,000 | 5,301,000,000 | 5,213,000,000 | 6,572,517,970 | 5,803,000,000 | 5,866,095,010 | 6,058,875,150 | 6,182,000,000 | 6,096,283,130 | 8,766,603,480 | 6,001,000,000 | 5,766,270,970 | 5,836,215,930 | 5,373,100,260 | 8,008,000,000 | 7,756,000,000 | 5,886,000,000 | 7,140,000,000 | 7,855,000,000 | 5,864,000,000 | 5,925,000,000 | 5,895,000,000 | 6,037,000,000 | 6,480,000,000 | 6,746,000,000 | 7,314,000,000 | 6,960,000,000 | 7,547,000,000 | 6,883,000,000 | 7,226,000,000 | 7,474,000,000 | 6,457,000,000 | |
| EBITDA Margin | 0.395 | 0.405 | 0.416 | 0.406 | 0.41 | 0.426 | 0.427 | 0.351 | 0.388 | 0.375 | 0.455 | 0.389 | 0.375 | 0.357 | 0.33 | 0.298 | 0.426 | 0.32 | 0.311 | 0.317 | 0.275 | 0.396 | 0.375 | 0.275 | 0.342 | 0.391 | 0.31 | 0.329 | 0.322 | 0.336 | 0.34 | 0.28 | 0.308 | 0.297 | 0.329 | 0.323 | 0.347 | 0.361 | 0.31 | |
| Operating Income | 2,103,173,387 | 2,352,094,929 | 2,647,371,210 | 2,804,079,033 | 3,206,914,880 | 3,512,117,218 | 3,370,000,000 | 2,403,000,000 | 2,982,000,000 | 2,588,000,000 | 3,100,000,000 | 3,245,000,000 | 3,657,000,000 | 3,816,000,000 | 3,198,000,000 | -335,898,920 | -479,000,000 | 2,572,000,000 | 2,870,000,000 | 2,992,000,000 | 2,495,000,000 | 2,541,000,000 | 2,356,000,000 | 301,000,000 | 2,123,000,000 | 2,578,000,000 | 2,919,000,000 | 2,986,000,000 | 3,145,000,000 | 3,480,000,000 | 3,735,000,000 | 3,167,000,000 | 3,381,000,000 | 3,421,000,000 | 3,283,000,000 | 2,587,000,000 | 2,885,000,000 | 2,619,000,000 | 2,214,000,000 | |
| Operating Income Margin | 0.253 | 0.252 | 0.26 | 0.253 | 0.26 | 0.267 | 0.253 | 0.181 | 0.218 | 0.186 | 0.215 | 0.217 | 0.234 | 0.225 | 0.171 | -0.016 | -0.023 | 0.137 | 0.155 | 0.162 | 0.128 | 0.126 | 0.114 | 0.014 | 0.102 | 0.128 | 0.154 | 0.166 | 0.172 | 0.194 | 0.196 | 0.132 | 0.143 | 0.146 | 0.143 | 0.121 | 0.138 | 0.127 | 0.106 | |
| Total Other Income/Expenses (Net) | -270,173,387 | -285,094,929 | -355,371,210 | -367,079,033 | -904,914,880 | -437,117,218 | -297,000,000 | -431,000,000 | -226,000,000 | 74,000,000 | -1,371,758,460 | -42,000,000 | -279,223,970 | 802,138,200 | -256,000,000 | -822,105,550 | -1,506,792,840 | 437,000,000 | -821,895,430 | -637,649,850 | -454,518,600 | -57,000,000 | -380,000,000 | -545,000,000 | -1,116,000,000 | -861,000,000 | -444,000,000 | -671,000,000 | -833,000,000 | -835,000,000 | -706,000,000 | -813,000,000 | -765,000,000 | -755,000,000 | -930,000,000 | -783,000,000 | -922,000,000 | -890,000,000 | -1,028,000,000 | |
| Income Before Tax | 1,833,000,000 | 2,067,000,000 | 2,292,000,000 | 2,437,000,000 | 2,302,000,000 | 3,075,000,000 | 3,073,000,000 | 1,972,000,000 | 2,756,000,000 | 2,662,000,000 | 3,019,000,000 | 3,203,000,000 | 3,214,000,000 | 4,295,000,000 | 2,942,000,000 | -1,158,004,470 | 2,796,000,000 | 3,009,000,000 | 1,945,000,000 | 2,354,000,000 | 2,040,000,000 | 2,484,000,000 | 1,976,000,000 | -244,000,000 | 1,007,000,000 | 1,717,000,000 | 2,445,000,000 | 2,501,000,000 | 2,312,000,000 | 2,645,000,000 | 3,029,000,000 | 2,354,000,000 | 2,616,000,000 | 2,666,000,000 | 2,353,000,000 | 1,804,000,000 | 1,963,000,000 | 1,729,000,000 | 1,186,000,000 | |
| Pre-Tax Income Margin | 0.22 | 0.221 | 0.225 | 0.22 | 0.187 | 0.234 | 0.23 | 0.149 | 0.202 | 0.192 | 0.209 | 0.214 | 0.205 | 0.253 | 0.157 | -0.057 | 0.136 | 0.161 | 0.105 | 0.128 | 0.105 | 0.123 | 0.095 | -0.011 | 0.048 | 0.086 | 0.129 | 0.139 | 0.126 | 0.147 | 0.159 | 0.098 | 0.11 | 0.114 | 0.103 | 0.085 | 0.094 | 0.084 | 0.057 | |
| Income Tax Expense | 743,000,000 | 754,000,000 | 833,000,000 | 858,000,000 | 767,000,000 | 995,000,000 | 999,000,000 | 724,000,000 | 951,000,000 | 926,000,000 | 1,027,000,000 | 1,102,000,000 | 1,487,000,000 | 1,293,000,000 | 897,000,000 | 652,039,080 | 443,000,000 | 459,000,000 | 539,000,000 | 525,000,000 | 492,000,000 | -368,000,000 | 238,000,000 | -53,000,000 | -22,000,000 | 213,000,000 | 442,000,000 | 410,000,000 | 294,000,000 | 510,000,000 | 441,000,000 | 446,000,000 | 584,000,000 | 507,000,000 | 619,000,000 | 332,000,000 | 689,000,000 | -176,000,000 | 331,000,000 | |
| Net Income | 1,090,000,000 | 1,314,000,000 | 1,455,000,000 | 1,566,000,000 | 1,509,000,000 | 2,080,000,000 | 2,044,000,000 | 1,220,000,000 | 1,767,000,000 | 1,731,000,000 | 1,986,000,000 | 2,077,000,000 | 1,702,000,000 | 2,983,000,000 | 2,055,000,000 | -1,810,043,550 | 2,330,000,000 | 2,538,000,000 | 1,414,000,000 | 1,830,000,000 | 1,547,000,000 | 2,850,000,000 | 1,737,000,000 | -193,000,000 | 1,028,000,000 | 1,502,000,000 | 2,002,000,000 | 2,091,000,000 | 2,018,000,000 | 2,135,000,000 | 2,588,000,000 | 1,908,000,000 | 2,032,000,000 | 2,159,000,000 | 1,734,000,000 | 1,472,000,000 | 1,274,000,000 | 1,905,000,000 | 855,000,000 | |
| Net Income Margin | 0.131 | 0.141 | 0.143 | 0.141 | 0.123 | 0.158 | 0.153 | 0.092 | 0.129 | 0.125 | 0.137 | 0.139 | 0.109 | 0.176 | 0.11 | -0.089 | 0.113 | 0.136 | 0.076 | 0.099 | 0.079 | 0.141 | 0.084 | -0.009 | 0.049 | 0.075 | 0.106 | 0.116 | 0.11 | 0.119 | 0.136 | 0.079 | 0.086 | 0.092 | 0.076 | 0.069 | 0.061 | 0.092 | 0.041 | |
| Earnings Per Share (EPS) | 0.14 | 0.17 | 0.19 | 0.2 | 0.19 | 0.26 | 0.26 | 0.15 | 0.22 | 0.21 | 0.32 | 0.25 | 0.27 | 0.46 | 0.24 | -0.18 | 0.12 | 0.31 | 0.16 | 0.22 | 0.18 | 0.34 | 0.22 | -0.02 | 0.13 | 0.19 | 0.23 | 0.27 | 0.26 | 0.26 | 0.3 | 0.19 | 0.21 | 0.22 | 0.18 | 0.15 | 0.13 | 0.19 | 0.086 | |
| Diluted Earnings Per Share (EPS) | 0.14 | 0.17 | 0.19 | 0.2 | 0.19 | 0.26 | 0.26 | 0.15 | 0.22 | 0.21 | 0.32 | 0.25 | 0.27 | 0.45 | 0.24 | -0.18 | 0.12 | 0.31 | 0.16 | 0.21 | 0.18 | 0.34 | 0.22 | -0.02 | 0.13 | 0.19 | 0.21 | 0.26 | 0.25 | 0.25 | 0.3 | 0.19 | 0.2 | 0.22 | 0.17 | 0.15 | 0.13 | 0.19 | 0.086 | |
| Weighted Average Shares Outstanding | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,938,000,000 | 9,918,983,567 | 9,918,983,567 | 9,918,983,567 | 9,945,945,946 | 10,136,000,000 | 10,057,000,000 | 9,941,860,465 | |
| Weighted Average Shares Outstanding (Diluted) | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 9,989,528,796 | 9,883,544,049 | 9,883,544,049 | 9,883,544,049 | 10,072,000,000 | 10,136,000,000 | 10,057,000,000 | 9,998,000,000 |