CLS Holdings plc (LON:CLI)
London flag London · Delayed Price · Currency is GBP · Price in GBX
58.90
+0.40 (0.68%)
Apr 24, 2025, 4:36 PM BST

CLS Holdings Income Statement

Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
151.9148.7139.7139.8139.4
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Total Revenue
151.9148.7139.7139.8139.4
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Revenue Growth (YoY
2.15%6.44%-0.07%0.29%0.80%
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Property Expenses
37.935.731.931.829.6
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Selling, General & Administrative
17.718.215.71518.5
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Other Operating Expenses
18.115.616.214.415.1
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Total Operating Expenses
73.769.563.861.263.2
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Operating Income
78.279.275.978.676.2
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Interest Expense
-42.3-37.1-26.8-25.4-26
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Interest & Investment Income
1.41.61.30.71.1
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Income (Loss) on Equity Investments
---1.4-
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Currency Exchange Gain (Loss)
-0.6-0.3-0.3-2.32.1
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Other Non-Operating Income
-3.4-4.28.85.2-
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EBT Excluding Unusual Items
33.339.258.958.253.4
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Impairment of Goodwill
---1.1--
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Gain (Loss) on Sale of Investments
-0.7-1.3-3.86.1-
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Gain (Loss) on Sale of Assets
-2.31.40.5-0.111.6
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Asset Writedown
-127.7-302.7-136.528.531.5
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Pretax Income
-97.4-263.4-8291.596.5
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Income Tax Expense
-3.8-13.6-0.1-2819.1
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Earnings From Continuing Operations
-93.6-249.8-81.9119.577.4
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Net Income to Company
-93.6-249.8-81.9119.577.4
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Net Income
-93.6-249.8-81.9119.577.4
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Net Income to Common
-93.6-249.8-81.9119.577.4
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Net Income Growth
---54.39%-42.88%
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Basic Shares Outstanding
397397404407407
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Diluted Shares Outstanding
397397404407407
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Shares Change (YoY)
0.02%-1.75%-0.73%--
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EPS (Basic)
-0.24-0.63-0.200.290.19
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EPS (Diluted)
-0.24-0.63-0.200.290.19
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EPS Growth
---54.39%-42.88%
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Dividend Per Share
0.0530.0800.0800.0770.075
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Dividend Growth
-33.59%-3.25%1.99%2.03%
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Operating Margin
51.48%53.26%54.33%56.22%54.66%
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Profit Margin
-61.62%-167.99%-58.63%85.48%55.52%
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EBITDA
79.28076.579.776.9
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EBITDA Margin
52.14%53.80%54.76%57.01%55.16%
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D&A For Ebitda
10.80.61.10.7
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EBIT
78.279.275.978.676.2
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EBIT Margin
51.48%53.26%54.33%56.22%54.66%
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Effective Tax Rate
----19.79%
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.