Globalworth Real Estate Investments Ltd
LSE:GWI
Income Statement
Earnings Waterfall
Globalworth Real Estate Investments Ltd
Revenue
|
240.4m
EUR
|
Cost of Revenue
|
-93.5m
EUR
|
Gross Profit
|
147m
EUR
|
Operating Expenses
|
-17.5m
EUR
|
Operating Income
|
129.5m
EUR
|
Other Expenses
|
-183.6m
EUR
|
Net Income
|
-54.2m
EUR
|
Income Statement
Globalworth Real Estate Investments Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
217
N/A
|
219
+1%
|
228
+4%
|
239
+5%
|
242
+1%
|
240
-1%
|
|
Gross Profit | |||||||
Cost of Revenue |
(68)
|
(75)
|
(86)
|
(100)
|
(98)
|
(93)
|
|
Gross Profit |
150
N/A
|
144
-4%
|
142
-2%
|
140
-2%
|
144
+3%
|
147
+2%
|
|
Operating Income | |||||||
Operating Expenses |
(20)
|
(16)
|
(15)
|
(16)
|
(16)
|
(17)
|
|
Selling, General & Administrative |
(18)
|
(15)
|
(13)
|
(14)
|
(15)
|
(16)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Operating Income |
130
N/A
|
128
-1%
|
127
-1%
|
124
-3%
|
128
+3%
|
129
+1%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(92)
|
(54)
|
(28)
|
(134)
|
(228)
|
(190)
|
|
Non-Reccuring Items |
(2)
|
(12)
|
(10)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Pre-Tax Income |
35
N/A
|
62
+80%
|
89
+43%
|
(11)
N/A
|
(101)
-802%
|
(62)
+39%
|
|
Net Income | |||||||
Tax Provision |
(20)
|
(15)
|
(20)
|
(5)
|
27
|
8
|
|
Income from Continuing Operations |
14
|
48
|
68
|
(16)
|
(74)
|
(54)
|
|
Income to Minority Interest |
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
14
N/A
|
48
+232%
|
68
+42%
|
(17)
N/A
|
(75)
-340%
|
(54)
+27%
|
|
EPS (Diluted) |
0.06
N/A
|
0.21
+250%
|
0.31
+48%
|
-0.08
N/A
|
-0.33
-313%
|
-0.23
+30%
|