First Property Group PLC
LSE:FPO
Income Statement
Earnings Waterfall
First Property Group PLC
Revenue
|
7m
GBP
|
Cost of Revenue
|
-2.3m
GBP
|
Gross Profit
|
4.7m
GBP
|
Operating Expenses
|
-4.7m
GBP
|
Operating Income
|
17k
GBP
|
Other Expenses
|
-1.3m
GBP
|
Net Income
|
-1.3m
GBP
|
Income Statement
First Property Group PLC
Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
5
+20%
|
6
+26%
|
6
+3%
|
8
+42%
|
11
+31%
|
8
-28%
|
8
+3%
|
16
+92%
|
15
-4%
|
11
-25%
|
11
+1%
|
10
-8%
|
9
-18%
|
7
-17%
|
9
+23%
|
9
+7%
|
11
+21%
|
11
-6%
|
8
-21%
|
17
+104%
|
21
+21%
|
14
-30%
|
17
+22%
|
22
+26%
|
22
+1%
|
24
+7%
|
25
+4%
|
25
+3%
|
25
-4%
|
20
-17%
|
17
-15%
|
16
-6%
|
15
-11%
|
12
-17%
|
10
-19%
|
12
+24%
|
9
-29%
|
11
+29%
|
7
-35%
|
7
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(1)
|
(6)
|
(6)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(4)
|
(2)
|
(2)
|
|
Gross Profit |
2
N/A
|
2
+13%
|
2
+11%
|
2
+4%
|
2
+18%
|
3
+14%
|
3
0%
|
4
+47%
|
11
+173%
|
11
+4%
|
7
-38%
|
7
+1%
|
6
-14%
|
6
-6%
|
6
+8%
|
8
+24%
|
8
+7%
|
8
-4%
|
7
-4%
|
7
-2%
|
11
+54%
|
14
+29%
|
11
-23%
|
13
+21%
|
18
+32%
|
18
+0%
|
19
+5%
|
19
+4%
|
19
+1%
|
18
-6%
|
16
-13%
|
14
-15%
|
12
-10%
|
11
-10%
|
8
-28%
|
6
-30%
|
7
+27%
|
6
-19%
|
7
+22%
|
5
-28%
|
5
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(4)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(2)
|
(7)
|
(7)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(4)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(0)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
Operating Income |
1
N/A
|
1
+37%
|
1
+10%
|
1
-36%
|
1
+33%
|
1
+46%
|
1
-13%
|
2
+94%
|
6
+199%
|
6
+1%
|
3
-43%
|
3
+0%
|
3
-20%
|
3
0%
|
3
+17%
|
5
+43%
|
4
-3%
|
4
-9%
|
4
-1%
|
4
-6%
|
6
+66%
|
9
+49%
|
4
-54%
|
9
+114%
|
9
+2%
|
10
+3%
|
10
+9%
|
11
+2%
|
10
-3%
|
9
-9%
|
7
-29%
|
4
-34%
|
4
-16%
|
3
-19%
|
1
-79%
|
(3)
N/A
|
5
N/A
|
(2)
N/A
|
(0)
+77%
|
0
N/A
|
0
-92%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
2
|
2
|
(3)
|
(3)
|
(6)
|
0
|
2
|
3
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
5
|
5
|
0
|
0
|
0
|
8
|
0
|
8
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(0)
|
1
|
0
|
(1)
|
(2)
|
|
Pre-Tax Income |
1
N/A
|
1
+42%
|
1
+14%
|
1
-33%
|
1
+20%
|
1
+58%
|
1
-2%
|
2
+84%
|
6
+187%
|
7
+3%
|
4
-41%
|
4
-5%
|
3
-24%
|
3
-5%
|
3
+11%
|
4
+38%
|
4
-2%
|
4
-8%
|
4
-2%
|
3
-8%
|
7
+103%
|
10
+53%
|
8
-20%
|
7
-12%
|
7
+3%
|
7
+0%
|
9
+24%
|
10
+6%
|
9
-4%
|
8
-13%
|
8
+3%
|
7
-10%
|
6
-26%
|
5
-16%
|
(5)
N/A
|
(1)
+90%
|
(0)
+41%
|
7
N/A
|
3
-57%
|
2
-17%
|
(1)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
5
|
5
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
6
|
9
|
8
|
7
|
6
|
5
|
9
|
9
|
8
|
7
|
6
|
6
|
5
|
3
|
(7)
|
(1)
|
(1)
|
7
|
3
|
2
|
(1)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
1
N/A
|
1
+42%
|
1
+10%
|
1
-38%
|
1
-7%
|
1
+64%
|
1
N/A
|
2
+80%
|
4
+169%
|
5
+2%
|
3
-33%
|
3
-1%
|
2
-25%
|
2
-2%
|
2
-1%
|
3
+34%
|
3
+10%
|
3
-6%
|
3
-15%
|
2
-9%
|
5
+125%
|
9
+63%
|
8
-5%
|
7
-17%
|
5
-26%
|
4
-11%
|
8
+76%
|
8
+7%
|
7
-19%
|
5
-21%
|
6
+4%
|
6
+8%
|
5
-18%
|
3
-38%
|
(7)
N/A
|
(2)
+80%
|
(1)
+15%
|
7
N/A
|
2
-65%
|
2
-20%
|
(1)
N/A
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.05
+150%
|
0.07
+40%
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.03
-25%
|
0.07
+133%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
-0.07
N/A
|
-0.02
+71%
|
-0.01
+50%
|
0.06
N/A
|
0.02
-67%
|
0.02
N/A
|
-0.01
N/A
|