Great Portland Estates PLC
LSE:GPE
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|
Great Portland Estates PLC
LSE:GPE
|
UK |
Income Statement
Earnings Waterfall
Great Portland Estates PLC
Income Statement
Great Portland Estates PLC
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
84
N/A
|
76
-9%
|
71
-7%
|
62
-13%
|
62
+1%
|
65
+3%
|
57
-11%
|
54
-6%
|
50
-8%
|
48
-2%
|
55
+13%
|
58
+5%
|
55
-4%
|
54
-2%
|
52
-4%
|
53
+1%
|
55
+4%
|
54
-2%
|
74
+37%
|
77
+5%
|
58
-25%
|
61
+6%
|
69
+13%
|
79
+14%
|
85
+9%
|
83
-2%
|
89
+7%
|
118
+32%
|
129
+10%
|
117
-9%
|
122
+4%
|
130
+7%
|
387
+198%
|
372
-4%
|
112
-70%
|
116
+3%
|
102
-12%
|
87
-15%
|
89
+2%
|
92
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(11)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(15)
|
(18)
|
(19)
|
(21)
|
(22)
|
(20)
|
(20)
|
(20)
|
(20)
|
(275)
|
(287)
|
(50)
|
(45)
|
(28)
|
(20)
|
(25)
|
(28)
|
|
| Gross Profit |
82
N/A
|
74
-9%
|
69
-7%
|
60
-13%
|
60
0%
|
59
-2%
|
49
-16%
|
45
-8%
|
41
-10%
|
40
-3%
|
45
+12%
|
45
+2%
|
45
-2%
|
45
+1%
|
42
-6%
|
43
+1%
|
45
+5%
|
45
+0%
|
64
+42%
|
65
+2%
|
46
-30%
|
50
+9%
|
57
+14%
|
64
+12%
|
67
+6%
|
64
-4%
|
68
+6%
|
96
+41%
|
108
+13%
|
97
-11%
|
102
+5%
|
110
+8%
|
112
+2%
|
85
-24%
|
63
-26%
|
71
+14%
|
75
+5%
|
66
-11%
|
64
-4%
|
64
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(7)
|
(7)
|
(6)
|
(9)
|
(13)
|
(13)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(25)
|
(25)
|
(29)
|
(50)
|
(58)
|
(47)
|
(45)
|
(86)
|
(75)
|
(27)
|
(25)
|
(26)
|
(29)
|
(28)
|
(33)
|
(40)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(25)
|
(25)
|
(20)
|
(22)
|
(24)
|
(22)
|
(20)
|
(22)
|
(24)
|
(25)
|
(25)
|
(26)
|
(29)
|
(28)
|
(33)
|
(36)
|
|
| Other Operating Expenses |
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
7
|
7
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(28)
|
(34)
|
(25)
|
(25)
|
(64)
|
(51)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
|
| Operating Income |
76
N/A
|
68
-11%
|
62
-9%
|
53
-14%
|
53
0%
|
50
-6%
|
38
-23%
|
35
-9%
|
30
-13%
|
28
-8%
|
30
+9%
|
38
+26%
|
37
-2%
|
39
+5%
|
34
-14%
|
30
-12%
|
32
+9%
|
30
-8%
|
47
+57%
|
46
-1%
|
26
-44%
|
28
+9%
|
34
+20%
|
41
+19%
|
43
+5%
|
40
-7%
|
39
-1%
|
46
+17%
|
50
+9%
|
50
-1%
|
57
+13%
|
24
-58%
|
36
+52%
|
58
+60%
|
37
-36%
|
45
+21%
|
46
+1%
|
38
-16%
|
31
-19%
|
24
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(38)
|
(26)
|
(18)
|
(17)
|
(4)
|
44
|
66
|
158
|
263
|
290
|
271
|
(40)
|
(319)
|
(470)
|
(349)
|
124
|
274
|
215
|
177
|
129
|
125
|
147
|
210
|
379
|
482
|
468
|
586
|
505
|
72
|
(145)
|
(27)
|
78
|
74
|
19
|
15
|
6
|
(186)
|
(233)
|
(9)
|
|
| Non-Reccuring Items |
(30)
|
(69)
|
(70)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
(52)
|
(38)
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(39)
N/A
|
(34)
+12%
|
31
N/A
|
36
+14%
|
46
+29%
|
83
+79%
|
101
+22%
|
188
+87%
|
292
+55%
|
326
+12%
|
309
-5%
|
(3)
N/A
|
(280)
-9 230%
|
(436)
-56%
|
(320)
+27%
|
157
N/A
|
303
+94%
|
261
-14%
|
223
-14%
|
155
-30%
|
153
-2%
|
181
+18%
|
251
+39%
|
422
+68%
|
522
+24%
|
507
-3%
|
632
+24%
|
555
-12%
|
122
-78%
|
(140)
N/A
|
(55)
+61%
|
77
N/A
|
94
+23%
|
56
-41%
|
60
+7%
|
52
-14%
|
(148)
N/A
|
(202)
-37%
|
15
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
14
|
14
|
(4)
|
(5)
|
(5)
|
(14)
|
(21)
|
(40)
|
(65)
|
57
|
91
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
(6)
|
(16)
|
(7)
|
(0)
|
0
|
1
|
0
|
0
|
|
| Income from Continuing Operations |
5
|
(25)
|
(21)
|
27
|
31
|
42
|
69
|
80
|
148
|
227
|
383
|
399
|
(4)
|
(280)
|
(436)
|
(320)
|
156
|
302
|
260
|
223
|
155
|
153
|
181
|
251
|
422
|
522
|
508
|
633
|
556
|
122
|
(139)
|
(51)
|
70
|
79
|
50
|
60
|
52
|
(147)
|
(202)
|
15
|
|
| Net Income (Common) |
5
N/A
|
(25)
N/A
|
(21)
+18%
|
27
N/A
|
31
+12%
|
42
+35%
|
69
+65%
|
80
+16%
|
148
+86%
|
227
+53%
|
383
+68%
|
399
+4%
|
(4)
N/A
|
(280)
-6 739%
|
(436)
-56%
|
(320)
+27%
|
156
N/A
|
302
+93%
|
260
-14%
|
223
-14%
|
155
-31%
|
153
-2%
|
181
+18%
|
251
+39%
|
422
+68%
|
522
+24%
|
508
-3%
|
633
+24%
|
556
-12%
|
122
-78%
|
(139)
N/A
|
(51)
+63%
|
70
N/A
|
79
+12%
|
50
-37%
|
60
+21%
|
52
-14%
|
(147)
N/A
|
(202)
-37%
|
15
N/A
|
|
| EPS (Diluted) |
0.03
N/A
|
-0.14
N/A
|
-0.12
+14%
|
0.15
N/A
|
0.15
N/A
|
0.18
+20%
|
0.35
+94%
|
0.4
+14%
|
0.75
+87%
|
1.15
+53%
|
1.94
+69%
|
2.02
+4%
|
-0.02
N/A
|
-1.42
-7 000%
|
-2.19
-54%
|
-1.58
+28%
|
0.6
N/A
|
1.19
+98%
|
1.02
-14%
|
0.88
-14%
|
0.62
-30%
|
0.6
-3%
|
0.65
+8%
|
0.89
+37%
|
1.49
+67%
|
1.85
+24%
|
1.8
-3%
|
2.25
+25%
|
1.98
-12%
|
0.44
-78%
|
-0.5
N/A
|
-0.18
+64%
|
0.17
N/A
|
0.28
+65%
|
0.17
-39%
|
0.23
+35%
|
0.2
-13%
|
-0.58
N/A
|
-0.8
-38%
|
0.06
N/A
|
|