Capital & Counties Properties PLC
LSE:CAPC
Income Statement
Earnings Waterfall
Capital & Counties Properties PLC
Revenue
|
74.1m
GBP
|
Cost of Revenue
|
-16.5m
GBP
|
Gross Profit
|
57.6m
GBP
|
Operating Expenses
|
-24.4m
GBP
|
Operating Income
|
33.2m
GBP
|
Other Expenses
|
-245m
GBP
|
Net Income
|
-211.8m
GBP
|
Income Statement
Capital & Counties Properties PLC
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
74
N/A
|
72
-2%
|
74
+2%
|
|
Gross Profit | ||||
Cost of Revenue |
(15)
|
(22)
|
(17)
|
|
Gross Profit |
59
N/A
|
50
-15%
|
58
+15%
|
|
Operating Income | ||||
Operating Expenses |
(40)
|
(27)
|
(24)
|
|
Selling, General & Administrative |
(37)
|
(27)
|
(24)
|
|
Depreciation & Amortization |
(2)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
1
|
0
|
|
Operating Income |
19
N/A
|
23
+19%
|
33
+44%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(680)
|
3
|
(212)
|
|
Non-Reccuring Items |
(64)
|
1
|
(31)
|
|
Total Other Income |
20
|
8
|
4
|
|
Pre-Tax Income |
(705)
N/A
|
36
N/A
|
(206)
N/A
|
|
Net Income | ||||
Tax Provision |
1
|
(1)
|
(6)
|
|
Income from Continuing Operations |
(704)
|
35
|
(212)
|
|
Income to Minority Interest |
0
|
0
|
0
|
|
Net Income (Common) |
(703)
N/A
|
35
N/A
|
(212)
N/A
|
|
EPS (Diluted) |
-0.83
N/A
|
0.04
N/A
|
-0.25
N/A
|