Big Yellow Group Past Earnings Performance

Past criteria checks 4/6

Big Yellow Group has been growing earnings at an average annual rate of 7.4%, while the Specialized REITs industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 10.9% per year. Big Yellow Group's return on equity is 10.4%, and it has net margins of 131%.

Key information

7.4%

Earnings growth rate

5.4%

EPS growth rate

Specialized REITs Industry Growth11.2%
Revenue growth rate10.9%
Return on equity10.4%
Net Margin131.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Big Yellow Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:B9Y Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24203266230
30 Jun 24201253220
31 Mar 24200240220
31 Dec 23197213210
30 Sep 23195187210
30 Jun 23192130210
31 Mar 2318973210
31 Dec 22187261210
30 Sep 22185449210
30 Jun 22180573210
31 Mar 22175697210
31 Dec 21166578210
30 Sep 21156460200
30 Jun 21147362200
31 Mar 21138265190
31 Dec 20135161170
30 Sep 2013157160
30 Jun 2013175160
31 Mar 2013093160
31 Dec 19129127160
30 Sep 19128161160
30 Jun 19127144160
31 Mar 19126127160
31 Dec 18124121160
30 Sep 18121116160
30 Jun 18119125150
31 Mar 18117134150
31 Dec 17115127150
30 Sep 17113120160
30 Jun 17111110150
31 Mar 17110100140
31 Dec 16108105130
30 Sep 16106110130
30 Jun 16104111130
31 Mar 16102112130
31 Dec 15100121130
30 Sep 1598130120
30 Jun 1593118120
31 Mar 1588106120
31 Dec 148383100
30 Sep 14786080
30 Jun 14756080
31 Mar 14736080
31 Dec 13714980

Quality Earnings: B9Y has a large one-off gain of £160.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: B9Y's current net profit margins are higher than last year (96%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: B9Y's earnings have grown by 7.4% per year over the past 5 years.

Accelerating Growth: B9Y's earnings growth over the past year (42.3%) exceeds its 5-year average (7.4% per year).

Earnings vs Industry: B9Y earnings growth over the past year (42.3%) exceeded the Specialized REITs industry 4.1%.


Return on Equity

High ROE: B9Y's Return on Equity (10.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 19:04
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Big Yellow Group Plc is covered by 33 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Sander BunckBarclays
Paul MayBarclays
Aaron GuyBarclays