Tritax Big Box Reit PLC
LSE:BBOX
Income Statement
Earnings Waterfall
Tritax Big Box Reit PLC
Income Statement
Tritax Big Box Reit PLC
| Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
8
|
11
|
14
|
15
|
20
|
23
|
28
|
34
|
37
|
37
|
39
|
40
|
38
|
39
|
46
|
55
|
62
|
68
|
0
|
|
| Revenue |
56
N/A
|
75
+34%
|
93
+25%
|
108
+16%
|
125
+15%
|
133
+7%
|
136
+2%
|
144
+6%
|
154
+7%
|
162
+5%
|
170
+5%
|
185
+9%
|
199
+8%
|
213
+7%
|
214
+1%
|
228
+7%
|
243
+7%
|
294
+21%
|
324
+10%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(6)
|
(3)
|
(18)
|
(26)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
206
N/A
|
0
N/A
|
222
N/A
|
127
-43%
|
276
+117%
|
298
+8%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(10)
|
(12)
|
(13)
|
(14)
|
(21)
|
(18)
|
(19)
|
(21)
|
(21)
|
(20)
|
(15)
|
(12)
|
(25)
|
(25)
|
(24)
|
(32)
|
(19)
|
(11)
|
(12)
|
|
| Selling, General & Administrative |
(10)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(21)
|
(25)
|
(26)
|
(29)
|
(29)
|
(31)
|
(37)
|
(34)
|
(31)
|
(32)
|
(31)
|
(34)
|
(37)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(5)
|
0
|
2
|
4
|
5
|
9
|
15
|
19
|
13
|
9
|
7
|
0
|
12
|
23
|
24
|
|
| Operating Income |
46
N/A
|
63
+37%
|
80
+27%
|
94
+17%
|
104
+11%
|
115
+11%
|
117
+2%
|
123
+6%
|
133
+8%
|
142
+7%
|
156
+10%
|
173
+11%
|
174
+1%
|
181
+4%
|
190
+5%
|
190
+0%
|
221
+16%
|
265
+20%
|
286
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
71
|
29
|
39
|
159
|
171
|
139
|
95
|
15
|
44
|
311
|
572
|
806
|
890
|
(782)
|
(1 151)
|
(96)
|
(38)
|
189
|
174
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(5)
|
0
|
(1)
|
2
|
3
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(24)
|
(24)
|
(4)
|
(29)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(3)
|
(5)
|
(4)
|
(8)
|
1
|
6
|
(0)
|
(1)
|
(4)
|
(7)
|
|
| Pre-Tax Income |
117
N/A
|
92
-21%
|
119
+29%
|
248
+109%
|
274
+11%
|
253
-8%
|
213
-16%
|
141
-34%
|
177
+25%
|
450
+155%
|
722
+61%
|
971
+34%
|
1 054
+9%
|
(601)
N/A
|
(957)
-59%
|
71
N/A
|
158
+124%
|
446
+181%
|
424
-5%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
2
|
2
|
(0)
|
2
|
(0)
|
(1)
|
(2)
|
(0)
|
1
|
|
| Income from Continuing Operations |
117
|
92
|
119
|
248
|
274
|
253
|
213
|
141
|
177
|
449
|
724
|
973
|
1 054
|
(599)
|
(957)
|
70
|
156
|
446
|
425
|
|
| Net Income (Common) |
117
N/A
|
92
-21%
|
119
+29%
|
248
+109%
|
274
+11%
|
253
-8%
|
213
-16%
|
141
-34%
|
177
+25%
|
449
+154%
|
724
+61%
|
973
+34%
|
1 054
+8%
|
(599)
N/A
|
(957)
-60%
|
70
N/A
|
156
+123%
|
446
+185%
|
425
-5%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.1
-38%
|
0.11
+10%
|
0.19
+73%
|
0.2
+5%
|
0.17
-15%
|
0.14
-18%
|
0.08
-43%
|
0.1
+25%
|
0.26
+160%
|
0.42
+62%
|
0.55
+31%
|
0.59
+7%
|
-0.32
N/A
|
-0.51
-59%
|
0.04
N/A
|
0.08
+100%
|
0.2
+150%
|
0.17
-15%
|
|