Derwent London Plc (LON: DLN)
London
· Delayed Price · Currency is GBP · Price in GBX2,110.00
+50.00 (2.43%)
Nov 22, 2024, 6:10 PM BST
Derwent London 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 | 214.4 | 212.8 | 207 | 195.3 | 202.9 | 191.7 | Upgrade
|
| Other Revenue | 64.2 | 55.2 | 44.3 | 33 | 65.7 | 38.8 | Upgrade
|
| Total Revenue | 278.6 | 268 | 251.3 | 228.3 | 268.6 | 230.5 | Upgrade
|
| Revenue Growth (YoY | 6.38% | 6.65% | 10.07% | -15.00% | 16.53% | 0.88% | Upgrade
|
| Property Expenses | 74.8 | 71.2 | 53.9 | 52.8 | 71.4 | 47.7 | Upgrade
|
| Selling, General & Administrative | 41.4 | 40.8 | 38.2 | 37.1 | 37.8 | 37 | Upgrade
|
| Provision for Loan Losses | - | - | - | - | -0.1 | -0.1 | Upgrade
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| Other Operating Expenses | -0.1 | -0.1 | - | - | - | - | Upgrade
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| Total Operating Expenses | 116.5 | 113.9 | 91.1 | 92.1 | 119.4 | 84.8 | Upgrade
|
| Operating Income | 162.1 | 154.1 | 160.2 | 136.2 | 149.2 | 145.7 | Upgrade
|
| Interest Expense | -41.5 | -40.4 | -39.7 | -28.1 | -30.3 | -26.8 | Upgrade
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| Interest & Investment Income | 0.2 | 0.8 | 0.2 | - | 0.2 | - | Upgrade
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| Other Non-Operating Income | -5.9 | -0.9 | 5.6 | 2.9 | -3.6 | -2.5 | Upgrade
|
| EBT Excluding Unusual Items | 114.9 | 113.6 | 126.3 | 111 | 115.5 | 116.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.4 | -9.2 | -9.3 | - | - | 1.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.5 | 1.2 | 25.6 | 10.4 | 1.7 | 13.8 | Upgrade
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| Asset Writedown | -472 | -581.5 | -422.1 | 131.1 | -196.1 | 156.4 | Upgrade
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| Other Unusual Items | - | - | - | - | -4.1 | -7.7 | Upgrade
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| Pretax Income | -360 | -475.9 | -279.5 | 252.5 | -83 | 280.6 | Upgrade
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| Income Tax Expense | 0.7 | 0.5 | 1 | -1.3 | -1.6 | 2.5 | Upgrade
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| Earnings From Continuing Operations | -360.7 | -476.4 | -280.5 | 253.8 | -81.4 | 278.1 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -1.5 | 3.8 | 5.3 | Upgrade
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| Net Income | -360.7 | -476.4 | -280.5 | 252.3 | -77.6 | 283.4 | Upgrade
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| Net Income to Common | -360.7 | -476.4 | -280.5 | 252.3 | -77.6 | 283.4 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 27.49% | Upgrade
|
| Basic Shares Outstanding | 112 | 112 | 112 | 112 | 112 | 112 | Upgrade
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| Diluted Shares Outstanding | 112 | 112 | 112 | 112 | 112 | 112 | Upgrade
|
| Shares Change (YoY) | -0.05% | 0.02% | -0.13% | 0.45% | -0.05% | 0.19% | Upgrade
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| EPS (Basic) | -3.21 | -4.24 | -2.50 | 2.25 | -0.69 | 2.54 | Upgrade
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| EPS (Diluted) | -3.21 | -4.24 | -2.50 | 2.24 | -0.69 | 2.53 | Upgrade
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| EPS Growth | - | - | - | - | - | 27.25% | Upgrade
|
| Dividend Per Share | 0.795 | 0.795 | 0.785 | 0.765 | 0.745 | 0.725 | Upgrade
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| Dividend Growth | 0.63% | 1.27% | 2.61% | 2.75% | 2.76% | 10.02% | Upgrade
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| Operating Margin | 58.18% | 57.50% | 63.75% | 59.66% | 55.55% | 63.21% | Upgrade
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| Profit Margin | -129.47% | -177.76% | -111.62% | 110.51% | -28.89% | 122.95% | Upgrade
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| Free Cash Flow Margin | 34.67% | 36.19% | 44.33% | 56.46% | 43.15% | 42.13% | Upgrade
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| EBITDA | 163.2 | 155.2 | 161.2 | 137.1 | 149.9 | 146.4 | Upgrade
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| EBITDA Margin | 58.58% | 57.91% | 64.15% | 60.05% | 55.81% | 63.51% | Upgrade
|
| D&A For Ebitda | 1.1 | 1.1 | 1 | 0.9 | 0.7 | 0.7 | Upgrade
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| EBIT | 162.1 | 154.1 | 160.2 | 136.2 | 149.2 | 145.7 | Upgrade
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| EBIT Margin | 58.18% | 57.50% | 63.75% | 59.66% | 55.55% | 63.21% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 0.89% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.