Hammerson Plc (JSE: HMN)
South Africa
· Delayed Price · Currency is ZAR 6,481.00
-86.00 (-1.31%)
Dec 20, 2024, 9:00 AM SAST
Hammerson Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 85 | 92.8 | 90.2 | 90.3 | 98.1 | 182.1 | Upgrade
|
| Property Management Fees | 12 | 14.9 | 17 | 20.3 | 23.7 | 24.6 | Upgrade
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| Other Revenue | 132.9 | 133.6 | 180.8 | 166.5 | 98.1 | 221.7 | Upgrade
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| Total Revenue | 229.9 | 241.3 | 288 | 277.1 | 219.9 | 428.4 | Upgrade
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| Revenue Growth (YoY | -12.02% | -16.22% | 3.93% | 26.01% | -48.67% | 9.79% | Upgrade
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| Property Expenses | 46.2 | 43.8 | 37.1 | 49.7 | 63.5 | 62.8 | Upgrade
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| Selling, General & Administrative | 47 | 51.1 | 59.5 | 70.9 | 67.5 | 72.4 | Upgrade
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| Other Operating Expenses | 0.5 | - | - | 0.7 | 2.8 | - | Upgrade
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| Total Operating Expenses | 93.7 | 94.9 | 96.6 | 121.3 | 133.8 | 135.2 | Upgrade
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| Operating Income | 136.2 | 146.4 | 191.4 | 155.8 | 86.1 | 293.2 | Upgrade
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| Interest Expense | -72.6 | -72 | -73.4 | -77.4 | -95.5 | -102.5 | Upgrade
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| Interest & Investment Income | 39.9 | 35.2 | 26.1 | 15.1 | 9.6 | 21.5 | Upgrade
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| Currency Exchange Gain (Loss) | - | 20.1 | - | 11 | 5.2 | 13.8 | Upgrade
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| Other Non-Operating Income | 10.9 | 0.7 | -14.4 | -14 | 13.7 | 6.2 | Upgrade
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| EBT Excluding Unusual Items | 114.4 | 130.4 | 129.7 | 90.5 | 19.1 | 232.2 | Upgrade
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| Gain (Loss) on Sale of Investments | -81.4 | -124 | -205.3 | -307.6 | -1,207 | -401.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -10 | 1.3 | 0.7 | 8.9 | -107.3 | -197.4 | Upgrade
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| Asset Writedown | -51.7 | -45.2 | -82.7 | -169.6 | -442.7 | -412.2 | Upgrade
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| Other Unusual Items | - | - | -1.3 | -21.6 | 1.2 | - | Upgrade
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| Pretax Income | -41.4 | -50.7 | -164 | -408 | -1,736 | -779.3 | Upgrade
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| Income Tax Expense | 0.8 | 0.7 | 0.2 | 1.3 | 0.5 | 1.9 | Upgrade
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| Earnings From Continuing Operations | -42.2 | -51.4 | -164.2 | -409.3 | -1,737 | -781.2 | Upgrade
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| Earnings From Discontinued Operations | -524.7 | - | - | -19.8 | 1.9 | - | Upgrade
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| Net Income to Company | -566.9 | -51.4 | -164.2 | -429.1 | -1,735 | -781.2 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 0.1 | - | Upgrade
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| Net Income | -566.9 | -51.4 | -164.2 | -429.1 | -1,735 | -781.2 | Upgrade
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| Net Income to Common | -566.9 | -51.4 | -164.2 | -429.1 | -1,735 | -781.2 | Upgrade
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| Basic Shares Outstanding | 497 | 497 | 494 | 492 | 278 | 15 | Upgrade
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| Diluted Shares Outstanding | 497 | 497 | 494 | 492 | 278 | 15 | Upgrade
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| Shares Change (YoY) | 0.38% | 0.66% | 0.44% | 76.93% | 1716.17% | -2.69% | Upgrade
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| EPS (Basic) | -1.14 | -0.10 | -0.33 | -0.87 | -6.24 | -51.05 | Upgrade
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| EPS (Diluted) | -1.14 | -0.10 | -0.33 | -0.87 | -6.24 | -51.05 | Upgrade
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| Dividend Per Share | 0.154 | 0.150 | 0.020 | 0.040 | 0.040 | 5.550 | Upgrade
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| Dividend Growth | 113.33% | 650.00% | -50.00% | 0% | -99.28% | -57.14% | Upgrade
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| Operating Margin | 59.24% | 60.67% | 66.46% | 56.23% | 39.15% | 68.44% | Upgrade
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| Profit Margin | -246.59% | -21.30% | -57.01% | -154.85% | -788.90% | -182.35% | Upgrade
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| Free Cash Flow Margin | -3.91% | 15.87% | 24.17% | 99.17% | -37.47% | 39.01% | Upgrade
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| EBITDA | 135.3 | 147 | 192.4 | 156.9 | 87.5 | 294.8 | Upgrade
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| EBITDA Margin | 58.85% | 60.92% | 66.81% | 56.62% | 39.79% | 68.81% | Upgrade
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| D&A For Ebitda | -0.9 | 0.6 | 1 | 1.1 | 1.4 | 1.6 | Upgrade
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| EBIT | 136.2 | 146.4 | 191.4 | 155.8 | 86.1 | 293.2 | Upgrade
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| EBIT Margin | 59.24% | 60.67% | 66.46% | 56.23% | 39.15% | 68.44% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.