Globalworth Real Estate Investments Limited (AIM:GWI)

Hess Corporation Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	238.27	240.43	239.25	219.35	223.31
Other Revenue	-7.79	0.94	2.84	4.84	1.9
Total Revenue	230.48	241.37	242.09	224.19	225.21
Revenue Growth (YoY	-4.51%	-0.30%	7.99%	-0.45%	-2.08%
Property Expenses	94.61	93.47	99.58	75.1	68.72
Selling, General & Administrative	17.42	15.53	13.71	14.09	15.67
Depreciation & Amortization	0.88	0.59	0.67	0.54	0.47
Total Operating Expenses	113.26	110.09	113.96	90.26	85.93
Operating Income	117.22	131.28	128.13	133.93	139.28
Interest Expense	-68.17	-56.91	-51.83	-54.34	-50.18
Interest & Investment Income	11.55	7.16	2.25	1.75	2.38
Currency Exchange Gain (Loss)	-0.83	-1.53	0.85	0.21	-0.4
Other Non-Operating Income	-18.77	-2.24	0.33	-1.91	-2.69
EBT Excluding Unusual Items	41.01	77.76	79.72	79.64	88.4
Gain (Loss) on Sale of Investments	-0.65	1.12	0.38	0.17	-
Gain (Loss) on Sale of Assets	-24.94	9.11	-1.85	-0.47	-0.39
Asset Writedown	-99.84	-164.91	-89.47	-5.74	-116.15
Other Unusual Items	0.4	15.81	-	-11.53	-2.32
Pretax Income	-84.57	-61.53	-11.22	62.07	-30.46
Income Tax Expense	-2.99	-7.69	4.89	14.58	16.34
Earnings From Continuing Operations	-81.57	-53.84	-16.1	47.49	-46.8
Minority Interest in Earnings	-0.05	-0.31	-0.86	-	-
Net Income	-81.62	-54.15	-16.96	47.49	-46.8
Net Income to Common	-81.62	-54.15	-16.96	47.49	-46.8
Basic Shares Outstanding	267	257	227	221	223
Diluted Shares Outstanding	267	257	228	221	223
Shares Change (YoY)	3.90%	13.10%	2.84%	-0.70%	21.78%
EPS (Basic)	-0.31	-0.21	-0.07	0.21	-0.21
EPS (Diluted)	-0.31	-0.22	-0.07	0.21	-0.21
Dividend Per Share	0.190	0.250	0.290	0.280	0.340
Dividend Growth	-24.00%	-13.79%	3.57%	-17.65%	-43.33%
Operating Margin	50.86%	54.39%	52.92%	59.74%	61.85%
Profit Margin	-35.41%	-22.43%	-7.01%	21.18%	-20.78%
EBITDA	118.1	131.87	128.8	134.47	139.75
EBITDA Margin	51.24%	54.63%	53.20%	59.98%	62.05%
D&A For Ebitda	0.88	0.59	0.67	0.54	0.47
EBIT	117.22	131.28	128.13	133.93	139.28
EBIT Margin	50.86%	54.39%	52.92%	59.74%	61.85%
Effective Tax Rate	-	-	-	23.49%	-

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.