PRS Reit PLC
LSE:PRSR
Income Statement
Earnings Waterfall
PRS Reit PLC
Revenue
|
53.7m
GBP
|
Cost of Revenue
|
-10.2m
GBP
|
Gross Profit
|
43.5m
GBP
|
Operating Expenses
|
-8.2m
GBP
|
Operating Income
|
35.3m
GBP
|
Other Expenses
|
22.7m
GBP
|
Net Income
|
58m
GBP
|
Income Statement
PRS Reit PLC
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
6
N/A
|
9
+55%
|
13
+40%
|
18
+39%
|
27
+48%
|
36
+34%
|
42
+17%
|
46
+10%
|
50
+7%
|
54
+8%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
Gross Profit |
5
N/A
|
7
+51%
|
10
+37%
|
14
+38%
|
21
+52%
|
29
+37%
|
34
+17%
|
38
+9%
|
40
+7%
|
43
+8%
|
|
Operating Income | |||||||||||
Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
|
Operating Income |
(1)
N/A
|
1
N/A
|
4
+181%
|
8
+91%
|
15
+89%
|
22
+51%
|
27
+22%
|
31
+15%
|
34
+7%
|
35
+5%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
16
|
17
|
12
|
18
|
29
|
40
|
89
|
61
|
9
|
23
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
15
N/A
|
18
+23%
|
16
-9%
|
26
+57%
|
44
+72%
|
62
+41%
|
116
+86%
|
92
-21%
|
42
-54%
|
58
+37%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
15
|
18
|
16
|
26
|
44
|
62
|
116
|
92
|
42
|
58
|
|
Net Income (Common) |
15
N/A
|
18
+23%
|
16
-9%
|
26
+57%
|
44
+72%
|
62
+41%
|
116
+86%
|
92
-21%
|
42
-54%
|
58
+37%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.05
+67%
|
0.09
+80%
|
0.12
+33%
|
0.22
+83%
|
0.17
-23%
|
0.08
-53%
|
0.11
+38%
|