Tritax Big Box REIT plc (LON: BBOX)
London
· Delayed Price · Currency is GBP · Price in GBX148.50
-1.00 (-0.67%)
Oct 25, 2024, 4:52 PM BST
Tritax Big Box REIT 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 | 240.4 | 222.2 | 206.2 | 184.7 | 161.6 | 144.4 | Upgrade
|
| Other Revenue | 6.5 | 6.6 | 6.8 | 5.2 | 4.5 | 4.1 | Upgrade
|
| Total Revenue | 246.9 | 228.8 | 213 | 189.9 | 166.1 | 148.5 | Upgrade
|
| Revenue Growth (YoY | 11.57% | 7.42% | 12.16% | 14.33% | 11.85% | 7.76% | Upgrade
|
| Property Expenses | 6.5 | 6.3 | 6.5 | 5.2 | 4.7 | 4.2 | Upgrade
|
| Selling, General & Administrative | 30.7 | 28.9 | 32.2 | 25.5 | 22.6 | 21.7 | Upgrade
|
| Other Operating Expenses | -12.2 | - | -9.3 | -18.9 | -8.6 | -4.1 | Upgrade
|
| Total Operating Expenses | 25.4 | 38.1 | 31.3 | 17.3 | 24.6 | 25.1 | Upgrade
|
| Operating Income | 221.5 | 190.7 | 181.7 | 172.6 | 141.5 | 123.4 | Upgrade
|
| Interest Expense | -59.7 | -53.2 | -37.7 | -38.1 | -36 | -32.6 | Upgrade
|
| Interest & Investment Income | 10.4 | 10.4 | 1.6 | - | - | 0.4 | Upgrade
|
| Other Non-Operating Income | -19.2 | -13.3 | 13.2 | 0.8 | -3.9 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 153 | 134.6 | 158.8 | 135.3 | 101.6 | 84.2 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -4.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.2 | -0.1 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.4 | -1.6 | - | 2 | 0.1 | - | Upgrade
|
| Asset Writedown | 25.9 | -40.8 | -760.9 | 838 | 350.7 | 53.9 | Upgrade
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| Other Unusual Items | -21.1 | -21.5 | 1.1 | -4.2 | -2.9 | 7.3 | Upgrade
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| Pretax Income | 158.4 | 70.6 | -601 | 971.1 | 449.5 | 141.2 | Upgrade
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| Income Tax Expense | 2 | 0.6 | -1.6 | -1.5 | 0.1 | - | Upgrade
|
| Net Income | 156.4 | 70 | -599.4 | 972.6 | 449.4 | 141.2 | Upgrade
|
| Net Income to Common | 156.4 | 70 | -599.4 | 972.6 | 449.4 | 141.2 | Upgrade
|
| Net Income Growth | - | - | - | 116.42% | 218.27% | -44.10% | Upgrade
|
| Basic Shares Outstanding | 1,971 | 1,882 | 1,869 | 1,756 | 1,709 | 1,682 | Upgrade
|
| Diluted Shares Outstanding | 1,971 | 1,882 | 1,869 | 1,769 | 1,709 | 1,690 | Upgrade
|
| Shares Change (YoY) | 5.45% | 0.71% | 5.63% | 3.55% | 1.09% | 17.36% | Upgrade
|
| EPS (Basic) | 0.08 | 0.04 | -0.32 | 0.55 | 0.26 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.04 | -0.32 | 0.55 | 0.26 | 0.08 | Upgrade
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| EPS Growth | - | - | - | 110.31% | 213.68% | -52.20% | Upgrade
|
| Dividend Per Share | 0.074 | 0.073 | 0.070 | 0.067 | 0.064 | 0.069 | Upgrade
|
| Dividend Growth | 4.20% | 4.29% | 4.48% | 4.69% | -6.57% | 2.24% | Upgrade
|
| Operating Margin | 89.71% | 83.35% | 85.31% | 90.89% | 85.19% | 83.10% | Upgrade
|
| Profit Margin | 63.35% | 30.59% | -281.41% | 512.16% | 270.56% | 95.08% | Upgrade
|
| Free Cash Flow Margin | 70.55% | 80.99% | 83.29% | 103.26% | 82.84% | 62.83% | Upgrade
|
| EBITDA | 222.95 | 192.4 | 183.4 | 178 | 146 | 123.8 | Upgrade
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| EBITDA Margin | 90.30% | 84.09% | 86.10% | 93.73% | 87.90% | 83.37% | Upgrade
|
| D&A For Ebitda | 1.45 | 1.7 | 1.7 | 5.4 | 4.5 | 0.4 | Upgrade
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| EBIT | 221.5 | 190.7 | 181.7 | 172.6 | 141.5 | 123.4 | Upgrade
|
| EBIT Margin | 89.71% | 83.35% | 85.31% | 90.89% | 85.19% | 83.10% | Upgrade
|
| Effective Tax Rate | 1.26% | 0.85% | - | - | 0.02% | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.