Great Portland Estates Plc (LON: GPE)
London
· Delayed Price · Currency is GBP · Price in GBX286.50
-5.50 (-1.88%)
Dec 23, 2024, 4:43 PM BST
Great Portland Estates Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 92.7 | 95.4 | 91.2 | 84.2 | 88.5 | 102.5 | Upgrade
|
| Other Revenue | 56.1 | 9.8 | 9.8 | 14.5 | 7.2 | 11.3 | Upgrade
|
| Total Revenue | 148.8 | 105.2 | 101 | 98.7 | 95.7 | 113.8 | Upgrade
|
| Revenue Growth (YoY | 85.31% | 4.16% | 2.33% | 3.13% | -15.91% | 8.28% | Upgrade
|
| Property Expenses | 33.8 | 33.3 | 32.3 | 30.5 | 24.8 | 27.9 | Upgrade
|
| Selling, General & Administrative | 38.9 | 40.3 | 38.3 | 35 | 25.2 | 29 | Upgrade
|
| Total Operating Expenses | 72.7 | 73.7 | 71.4 | 69.6 | 57.7 | 57 | Upgrade
|
| Operating Income | 76.1 | 31.5 | 29.6 | 29.1 | 38 | 56.8 | Upgrade
|
| Interest Expense | -17.1 | -17.6 | -11.5 | -9.1 | -7.8 | -6.5 | Upgrade
|
| Interest & Investment Income | 6.5 | 6.1 | 6 | 7.4 | 8 | 7.3 | Upgrade
|
| Other Non-Operating Income | -2.6 | -1.8 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 62.9 | 18.2 | 24.1 | 27.4 | 38.2 | 57.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -56.8 | -56.7 | -43.1 | 31.4 | -83.4 | 46.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.9 | -1.6 | -3.3 | - | 0.6 | 5.9 | Upgrade
|
| Asset Writedown | -27.7 | -265.7 | -141.7 | 107.9 | -157.4 | -58.5 | Upgrade
|
| Pretax Income | -24.5 | -307.8 | -164 | 166.7 | -202 | 51.6 | Upgrade
|
| Income Tax Expense | 0.2 | - | -0.1 | -0.5 | -0.1 | -0.2 | Upgrade
|
| Net Income | -24.7 | -307.8 | -163.9 | 167.2 | -201.9 | 51.8 | Upgrade
|
| Net Income to Common | -24.7 | -307.8 | -163.9 | 167.2 | -201.9 | 51.8 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 4.65% | Upgrade
|
| Basic Shares Outstanding | 309 | 253 | 253 | 253 | 253 | 258 | Upgrade
|
| Diluted Shares Outstanding | 309 | 253 | 253 | 253 | 253 | 259 | Upgrade
|
| Shares Change (YoY) | 22.04% | 0.02% | -0.07% | - | -2.35% | -9.05% | Upgrade
|
| EPS (Basic) | -0.08 | -1.22 | -0.65 | 0.66 | -0.80 | 0.20 | Upgrade
|
| EPS (Diluted) | -0.08 | -1.22 | -0.65 | 0.66 | -0.80 | 0.20 | Upgrade
|
| EPS Growth | - | - | - | - | - | 16.80% | Upgrade
|
| Dividend Per Share | 0.108 | 0.126 | 0.126 | 0.126 | 0.126 | 0.126 | Upgrade
|
| Dividend Growth | -14.29% | 0% | 0% | 0% | 0% | 3.28% | Upgrade
|
| Operating Margin | 51.14% | 29.94% | 29.31% | 29.48% | 39.71% | 49.91% | Upgrade
|
| Profit Margin | -16.60% | -292.59% | -162.28% | 169.40% | -210.97% | 45.52% | Upgrade
|
| Free Cash Flow Margin | -3.16% | -7.22% | -1.68% | 9.02% | 17.35% | 33.92% | Upgrade
|
| EBITDA | 76.4 | 32.3 | 31.3 | 30.7 | 39.6 | 58.3 | Upgrade
|
| EBITDA Margin | 51.34% | 30.70% | 30.99% | 31.10% | 41.38% | 51.23% | Upgrade
|
| D&A For Ebitda | 0.3 | 0.8 | 1.7 | 1.6 | 1.6 | 1.5 | Upgrade
|
| EBIT | 76.1 | 31.5 | 29.6 | 29.1 | 38 | 56.8 | Upgrade
|
| EBIT Margin | 51.14% | 29.94% | 29.31% | 29.48% | 39.71% | 49.91% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.