Hammerson PLC
LSE:HMSO
Income Statement
Earnings Waterfall
Hammerson PLC
Revenue
|
134.3m
GBP
|
Cost of Revenue
|
-43.8m
GBP
|
Gross Profit
|
90.5m
GBP
|
Operating Expenses
|
-64.3m
GBP
|
Operating Income
|
26.2m
GBP
|
Other Expenses
|
-77.6m
GBP
|
Net Income
|
-51.4m
GBP
|
Income Statement
Hammerson PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
215
N/A
|
217
+1%
|
220
+1%
|
229
+4%
|
249
+9%
|
259
+4%
|
278
+7%
|
304
+9%
|
312
+2%
|
321
+3%
|
344
+7%
|
361
+5%
|
344
-4%
|
325
-6%
|
332
+2%
|
318
-4%
|
306
-4%
|
303
-1%
|
298
-2%
|
239
-20%
|
176
-26%
|
182
+3%
|
207
+14%
|
232
+12%
|
236
+2%
|
244
+3%
|
251
+3%
|
248
-1%
|
249
+0%
|
243
-3%
|
162
-33%
|
254
+57%
|
182
-28%
|
164
-10%
|
150
-9%
|
140
-6%
|
135
-4%
|
133
-1%
|
131
-1%
|
147
+12%
|
134
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26)
|
(42)
|
(57)
|
(62)
|
(70)
|
(75)
|
(77)
|
(79)
|
(77)
|
(73)
|
(74)
|
(78)
|
(79)
|
(77)
|
(77)
|
(75)
|
(75)
|
(76)
|
(70)
|
(44)
|
(16)
|
(15)
|
(18)
|
(25)
|
(27)
|
(28)
|
(29)
|
(27)
|
(26)
|
(27)
|
(22)
|
(34)
|
(23)
|
(45)
|
(68)
|
(61)
|
(45)
|
(35)
|
(40)
|
(57)
|
(44)
|
|
Gross Profit |
190
N/A
|
175
-8%
|
163
-7%
|
167
+3%
|
179
+7%
|
184
+3%
|
201
+9%
|
226
+12%
|
235
+4%
|
249
+6%
|
270
+9%
|
282
+5%
|
265
-6%
|
248
-6%
|
255
+3%
|
244
-4%
|
231
-5%
|
228
-1%
|
227
0%
|
196
-14%
|
160
-18%
|
167
+4%
|
188
+13%
|
207
+10%
|
209
+1%
|
216
+3%
|
222
+3%
|
221
-1%
|
223
+1%
|
216
-3%
|
140
-35%
|
221
+58%
|
159
-28%
|
120
-25%
|
82
-32%
|
79
-3%
|
90
+14%
|
98
+9%
|
92
-7%
|
90
-1%
|
91
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(13)
|
(13)
|
(12)
|
(8)
|
(4)
|
(6)
|
(9)
|
(13)
|
(12)
|
(12)
|
(30)
|
(41)
|
(39)
|
(46)
|
(42)
|
(42)
|
(43)
|
(46)
|
(48)
|
(48)
|
(46)
|
(43)
|
(65)
|
(48)
|
(59)
|
(69)
|
(73)
|
(78)
|
(70)
|
(62)
|
(61)
|
(64)
|
|
Selling, General & Administrative |
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(15)
|
(17)
|
(16)
|
(10)
|
(10)
|
(15)
|
(17)
|
(18)
|
(17)
|
(17)
|
(37)
|
(49)
|
(46)
|
(49)
|
(48)
|
(48)
|
(49)
|
(54)
|
(60)
|
(61)
|
(56)
|
(68)
|
(101)
|
(69)
|
(69)
|
(69)
|
(73)
|
(78)
|
(70)
|
(60)
|
(63)
|
(61)
|
|
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
|
(2)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(3)
|
|
Other Operating Expenses |
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
4
|
3
|
6
|
10
|
8
|
5
|
5
|
6
|
7
|
8
|
7
|
3
|
6
|
6
|
7
|
9
|
12
|
12
|
10
|
25
|
38
|
25
|
12
|
0
|
(0)
|
(0)
|
0
|
2
|
0
|
0
|
|
Operating Income |
165
N/A
|
162
-2%
|
163
+1%
|
167
+3%
|
179
+7%
|
184
+3%
|
201
+9%
|
226
+12%
|
229
+1%
|
236
+3%
|
258
+9%
|
270
+5%
|
258
-4%
|
245
-5%
|
249
+2%
|
234
-6%
|
218
-7%
|
216
-1%
|
216
0%
|
166
-23%
|
119
-28%
|
128
+7%
|
143
+12%
|
165
+16%
|
167
+1%
|
173
+4%
|
177
+2%
|
173
-2%
|
174
+1%
|
170
-2%
|
96
-43%
|
155
+61%
|
111
-29%
|
61
-45%
|
13
-78%
|
6
-55%
|
12
+100%
|
29
+144%
|
30
+3%
|
29
-2%
|
26
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(79)
|
84
|
251
|
290
|
520
|
686
|
638
|
563
|
(86)
|
(862)
|
(1 853)
|
(2 259)
|
(688)
|
454
|
333
|
187
|
81
|
(65)
|
(67)
|
40
|
211
|
484
|
569
|
515
|
579
|
410
|
149
|
274
|
289
|
66
|
(245)
|
(623)
|
(797)
|
(1 358)
|
(1 540)
|
(940)
|
(385)
|
(12)
|
(192)
|
(206)
|
(35)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(4)
|
(21)
|
(16)
|
(24)
|
(23)
|
2
|
39
|
39
|
4
|
4
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(13)
|
(6)
|
(6)
|
(92)
|
(297)
|
(208)
|
(2)
|
(12)
|
(12)
|
0
|
(40)
|
(41)
|
|
Gain/Loss on Disposition of Assets |
(19)
|
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
|
(23)
|
0
|
0
|
0
|
(34)
|
(34)
|
(0)
|
(28)
|
(28)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(56)
|
(46)
|
(4)
|
0
|
(9)
|
(10)
|
(14)
|
(13)
|
(3)
|
(2)
|
(43)
|
(43)
|
(18)
|
(19)
|
(2)
|
(1)
|
(1)
|
(19)
|
(23)
|
(8)
|
(2)
|
0
|
(1)
|
|
Pre-Tax Income |
67
N/A
|
223
+232%
|
413
+85%
|
457
+11%
|
699
+53%
|
836
+20%
|
792
-5%
|
775
-2%
|
110
-86%
|
(675)
N/A
|
(1 612)
-139%
|
(2 013)
-25%
|
(453)
+77%
|
701
N/A
|
620
-12%
|
459
-26%
|
302
-34%
|
142
-53%
|
94
-34%
|
160
+72%
|
326
+103%
|
608
+86%
|
703
+16%
|
670
-5%
|
732
+9%
|
569
-22%
|
323
-43%
|
445
+38%
|
413
-7%
|
180
-57%
|
(173)
N/A
|
(493)
-184%
|
(779)
-58%
|
(1 596)
-105%
|
(1 736)
-9%
|
(955)
+45%
|
(408)
+57%
|
(3)
+99%
|
(164)
-4 724%
|
(216)
-32%
|
(51)
+77%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
53
|
23
|
(79)
|
(133)
|
(151)
|
234
|
301
|
1
|
(2)
|
38
|
63
|
103
|
75
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
|
Income from Continuing Operations |
52
|
276
|
437
|
378
|
566
|
686
|
1 027
|
1 077
|
112
|
(676)
|
(1 574)
|
(1 950)
|
(350)
|
776
|
620
|
459
|
302
|
141
|
93
|
160
|
326
|
608
|
702
|
668
|
730
|
567
|
321
|
444
|
412
|
178
|
(175)
|
(495)
|
(781)
|
(1 598)
|
(1 737)
|
(955)
|
(409)
|
(4)
|
(164)
|
(216)
|
(51)
|
|
Income to Minority Interest |
(2)
|
(2)
|
(5)
|
(8)
|
(11)
|
(12)
|
(10)
|
(14)
|
(11)
|
(9)
|
1
|
12
|
6
|
(2)
|
(4)
|
(6)
|
(10)
|
(7)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(2)
|
(23)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
50
N/A
|
274
+444%
|
431
+58%
|
370
-14%
|
554
+50%
|
674
+22%
|
1 017
+51%
|
1 063
+5%
|
101
-90%
|
(685)
N/A
|
(1 573)
-130%
|
(1 938)
-23%
|
(345)
+82%
|
775
N/A
|
615
-21%
|
471
-24%
|
336
-29%
|
195
-42%
|
138
-29%
|
185
+33%
|
337
+83%
|
606
+79%
|
699
+15%
|
664
-5%
|
727
+10%
|
563
-23%
|
317
-44%
|
442
+39%
|
388
-12%
|
157
-60%
|
(268)
N/A
|
(588)
-119%
|
(781)
-33%
|
(1 550)
-98%
|
(1 735)
-12%
|
(1 022)
+41%
|
(429)
+58%
|
(3)
+99%
|
(164)
-4 876%
|
(216)
-31%
|
(51)
+76%
|
|
EPS (Diluted) |
0.12
N/A
|
0.67
+458%
|
1.06
+58%
|
0.91
-14%
|
1.34
+47%
|
1.61
+20%
|
2.42
+50%
|
2.52
+4%
|
0.24
-90%
|
-1.61
N/A
|
-3.69
-129%
|
-3.36
+9%
|
-0.49
+85%
|
1.1
N/A
|
0.87
-21%
|
0.66
-24%
|
0.47
-29%
|
0.27
-43%
|
0.19
-30%
|
0.25
+32%
|
0.47
+88%
|
0.85
+81%
|
0.96
+13%
|
0.84
-13%
|
0.42
-50%
|
0.72
+71%
|
0.18
-75%
|
0.56
+211%
|
0.22
-61%
|
0.09
-59%
|
-0.15
N/A
|
-0.35
-133%
|
-0.47
-34%
|
-0.92
-96%
|
-0.77
+16%
|
-0.24
+69%
|
-0.09
+63%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.01
+75%
|