GCP Student Living PLC
LSE:DIGS
Income Statement
Earnings Waterfall
GCP Student Living PLC
Income Statement
GCP Student Living PLC
| Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
12
N/A
|
15
+30%
|
22
+50%
|
27
+18%
|
29
+9%
|
33
+15%
|
36
+8%
|
39
+10%
|
44
+13%
|
48
+8%
|
48
-1%
|
40
-16%
|
37
-8%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(16)
|
|
| Gross Profit |
9
N/A
|
11
+28%
|
18
+56%
|
21
+19%
|
23
+6%
|
26
+14%
|
28
+8%
|
31
+10%
|
35
+14%
|
38
+9%
|
38
+0%
|
29
-23%
|
21
-28%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
7
N/A
|
8
+10%
|
12
+58%
|
15
+20%
|
16
+12%
|
20
+19%
|
20
+4%
|
23
+12%
|
26
+14%
|
28
+8%
|
28
-1%
|
20
-29%
|
12
-40%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
24
|
36
|
24
|
8
|
7
|
32
|
41
|
48
|
67
|
64
|
25
|
(9)
|
103
|
|
| Non-Reccuring Items |
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
31
N/A
|
36
+16%
|
28
-22%
|
22
-22%
|
24
+6%
|
51
+119%
|
61
+19%
|
71
+16%
|
93
+31%
|
92
-1%
|
49
-47%
|
7
-86%
|
115
+1 635%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
31
|
36
|
28
|
22
|
23
|
51
|
61
|
71
|
93
|
92
|
49
|
7
|
115
|
|
| Net Income (Common) |
31
N/A
|
36
+16%
|
28
-22%
|
22
-22%
|
23
+6%
|
51
+119%
|
61
+19%
|
71
+16%
|
93
+31%
|
92
-1%
|
49
-47%
|
7
-86%
|
115
+1 635%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.25
-11%
|
0.13
-48%
|
0.08
-38%
|
0.07
-12%
|
0.13
+86%
|
0.16
+23%
|
0.18
+12%
|
0.23
+28%
|
0.22
-4%
|
0.11
-50%
|
0.01
-91%
|
0.25
+2 400%
|
|