Digital Look

Welcome to Digital Look++,
you are not logged in

BT Group (BTL)

138.40p

	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)
	31-Mar-24	31-Mar-23	31-Mar-22	31-Mar-21	31-Mar-20
Continuing Operations
Revenue	20,797.00	20,681.00	20,850.00	21,331.00	22,905.00

EBITDA	(1,719.00)	(1,637.00)	7,577.00	7,498.00	7,897.00
Depreciation & Amortisation	4,899.00	4,753.00	(4,405.00)	(4,347.00)	(4,296.00)

Operating Profit/(Loss)	3,180.00	3,116.00	3,172.00	3,151.00	3,601.00
Interest Payable	(1,067.00)	(889.00)	(833.00)	(785.00)	(796.00)
Interest Receivable/Investment Income	181.00	63.00	12.00	12.00	44.00

Group Profit after Interest	2,294.00	2,290.00	2,351.00	2,378.00	2,658.00
Share of Assoc Cos/JV Profits	n/a	n/a	n/a	8.00	6.00

Profit Before Tax	2,294.00	2,290.00	2,351.00	2,386.00	2,664.00
Tax	(476.00)	(132.00)	(349.00)	(428.00)	(536.00)

Profit After Tax	1,818.00	2,158.00	2,002.00	1,958.00	2,128.00

Discontinued Operations
Profit After Tax	n/a	n/a	n/a	n/a	n/a

PROFIT FOR PERIOD	1,818.00	2,158.00	2,002.00	1,958.00	2,319.00

Attributable to:
Equity Holders of Parent Company	1,818.00	2,158.00	2,002.00	1,958.00	2,319.00
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	_c1,818.00	_c2,158.00	_c2,002.00	_c1,958.00	_c2,319.00

Per Share Record - Normalised	31-Mar-24	31-Mar-23	31-Mar-22	31-Mar-21	31-Mar-20
Continuing EPS
Earnings per Share - Basic	18.51p	22.01p	20.29p	19.77p	21.53p
Earnings per Share - Diluted	18.18p	21.46p	19.75p	19.44p	21.36p
Earnings per Share - Adjusted	18.50p	22.00p	12.90p	18.90p	23.50p
Continuing and Discontinued EPS
Earnings per Share - Basic	18.51p	22.01p	20.29p	0.20p	23.46p
Earnings per Share - Diluted	18.18p	21.46p	19.75p	0.20p	23.27p
Earnings per Share - Adjusted	18.50p	22.00p	12.90p	18.90p	23.50p

Dividend per Share	7.70p	7.70p	7.70p	n/a	4.62p

Key Financals	31-Mar-24	31-Mar-23	31-Mar-22	31-Mar-21	31-Mar-20
Shares in Issue (millions)
Shares in Issue - Year End	9,968.13	9,968.13	9,968.13	9,917.40	9,968.13
Weighted Average	9,823.00	9,803.00	9,866.00	9,905.00	9,885.00
Diluted	9,998.00	10,057.00	10,136.00	10,072.00	9,965.00

Performance Ratios
Continuing Operations
Operating Margin	15.29%	15.07%	15.21%	14.77%	15.72%
Return on Capital Employed	12.71%	11.67%	12.28%	0.14%	11.86%
Continuing Operations & Discontinued Operations
Return on Equity	12.57%	13.08%	11.31%	0.15%	13.80%

Financial Status
Continuing Operations
Interest Cover - Continuing	3.15	3.58	3.82	4.04	4.35
Revenue per Share	211.72p	210.97p	211.33p	2.17p	231.72p
Pre-Tax Profit Per Share - Continuing	23.35p	23.36p	23.83p	0.24p	26.95p

Market Data
Continuing Operations
Earnings Per Share Growth - Basic	-16%	8%	3%	-8%	-18%
Earnings Per Share Growth - Diluted	-15%	9%	2%	-9%	-18%
PE Ratio - Company Adjusted	5.9	6.6	9.0	7.9	5.5
PEG - Company Adjusted	n/a	0.8	3.0	n/a	n/a
Dividend Cover	2.40	2.86	2.64	n/a	4.66
Continuing Operations & Discontinued Operations
Earnings per Share - Company Adjusted	-16%	8%	10,070%	-99%	-11%
Earnings per Share - Diluted	-15%	9%	9,966%	-99%	-11%
PE Ratio - Company Adjusted	5.9	6.6	9.0	782.1	5.1
PEG - Company Adjusted	n/a	0.8	0.0	n/a	n/a
Dividend Cover	2.40	2.86	2.64	n/a	5.08

Market Capitalisation £ (Millions)	10,930.05	14,568.42	18,171.90	15,476.11	11,810.24
Dividend per Share	7.70p	7.70p	7.70p	n/a	4.62p
Dividend Yield	7.0%	5.3%	4.2%	0.0%	3.9%
Dividend per Share Growth	n/a	n/a	n/a	n/a	(70.00%)

* 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 5 minutes.

Note 2: Forecast figures based on normalised accounts.