LXI REIT PLC
LSE:LXI
Income Statement
Earnings Waterfall
LXI REIT PLC
Revenue
|
247.3m
GBP
|
Operating Expenses
|
-18m
GBP
|
Operating Income
|
229.3m
GBP
|
Other Expenses
|
-571.3m
GBP
|
Net Income
|
-342m
GBP
|
Income Statement
LXI REIT PLC
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
22
N/A
|
30
+39%
|
39
+28%
|
42
+9%
|
43
+2%
|
48
+12%
|
59
+22%
|
109
+86%
|
198
+83%
|
247
+25%
|
|
Operating Income | |||||||||||
Operating Expenses |
(4)
|
(5)
|
(7)
|
(6)
|
(6)
|
(8)
|
(9)
|
(14)
|
(19)
|
(18)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(14)
|
(19)
|
(18)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
18
N/A
|
25
+40%
|
32
+27%
|
36
+12%
|
37
+4%
|
40
+9%
|
49
+22%
|
94
+91%
|
179
+90%
|
229
+28%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
16
|
26
|
42
|
0
|
1
|
75
|
112
|
(13)
|
(446)
|
(567)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
2
|
0
|
(21)
|
(21)
|
(4)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
34
N/A
|
51
+49%
|
74
+45%
|
36
-51%
|
40
+11%
|
118
+194%
|
161
+37%
|
60
-63%
|
(287)
N/A
|
(342)
-19%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
(1)
|
0
|
|
Income from Continuing Operations |
34
|
51
|
74
|
36
|
40
|
118
|
162
|
59
|
(288)
|
(342)
|
|
Net Income (Common) |
34
N/A
|
51
+49%
|
74
+45%
|
36
-51%
|
40
+11%
|
118
+196%
|
162
+37%
|
59
-64%
|
(288)
N/A
|
(342)
-19%
|
|
EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.15
+15%
|
0.07
-53%
|
0.08
+14%
|
0.19
+138%
|
0.23
+21%
|
0.04
-83%
|
-0.19
N/A
|
-0.2
-5%
|