AEW UK REIT PLC
LSE:AEWU
Income Statement
Earnings Waterfall
AEW UK REIT PLC
Revenue
|
22.6m
GBP
|
Cost of Revenue
|
-7.6m
GBP
|
Gross Profit
|
14.9m
GBP
|
Operating Expenses
|
-2.4m
GBP
|
Operating Income
|
12.5m
GBP
|
Other Expenses
|
-25m
GBP
|
Net Income
|
-12.5m
GBP
|
Income Statement
AEW UK REIT PLC
Apr-2017 | Oct-2017 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
13
N/A
|
13
+1%
|
8
-36%
|
17
+103%
|
18
+2%
|
18
+2%
|
18
+0%
|
17
-2%
|
17
-1%
|
20
+15%
|
21
+4%
|
21
+0%
|
23
+9%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
|
Gross Profit |
11
N/A
|
11
0%
|
8
-31%
|
15
+100%
|
16
+3%
|
16
+2%
|
15
-9%
|
13
-10%
|
13
0%
|
14
+3%
|
13
-4%
|
13
+1%
|
15
+13%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
10
N/A
|
10
0%
|
7
-30%
|
14
+100%
|
14
+2%
|
14
+4%
|
13
-9%
|
11
-18%
|
11
0%
|
12
+10%
|
11
-5%
|
11
0%
|
12
+12%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(4)
|
3
|
5
|
2
|
(6)
|
(11)
|
(8)
|
11
|
29
|
35
|
20
|
(22)
|
(25)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
13
+107%
|
12
-7%
|
16
+33%
|
8
-48%
|
4
-55%
|
5
+43%
|
22
+326%
|
40
+80%
|
47
+17%
|
31
-33%
|
(11)
N/A
|
(12)
-10%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
6
|
13
|
12
|
16
|
8
|
4
|
5
|
22
|
40
|
47
|
31
|
(11)
|
(12)
|
|
Net Income (Common) |
6
N/A
|
13
+107%
|
12
-7%
|
16
+33%
|
8
-48%
|
4
-55%
|
5
+43%
|
22
+326%
|
40
+80%
|
47
+17%
|
31
-33%
|
(11)
N/A
|
(12)
-10%
|
|
EPS (Diluted) |
0.05
N/A
|
0.11
+120%
|
0.08
-27%
|
0.1
+25%
|
0.06
-40%
|
0.02
-67%
|
0.04
+100%
|
0.14
+250%
|
0.25
+79%
|
0.29
+16%
|
0.2
-31%
|
-0.07
N/A
|
-0.07
N/A
|