Real Estate Investors PLC
LSE:RLE
Income Statement
Earnings Waterfall
Real Estate Investors PLC
Revenue
|
11.5m
GBP
|
Cost of Revenue
|
-2.2m
GBP
|
Gross Profit
|
9.3m
GBP
|
Operating Expenses
|
-2.6m
GBP
|
Operating Income
|
6.7m
GBP
|
Other Expenses
|
-16.1m
GBP
|
Net Income
|
-9.4m
GBP
|
Income Statement
Real Estate Investors PLC
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 |
1
N/A
|
1
+11%
|
2
+13%
|
3
+96%
|
3
+8%
|
3
-11%
|
4
+22%
|
3
-12%
|
3
-2%
|
4
+27%
|
4
+4%
|
5
+17%
|
6
+18%
|
6
+6%
|
6
-1%
|
7
+11%
|
7
+5%
|
8
+14%
|
9
+11%
|
8
-6%
|
11
+25%
|
13
+28%
|
15
+9%
|
15
+2%
|
15
+2%
|
16
+3%
|
16
+4%
|
17
+2%
|
17
+1%
|
16
-2%
|
16
-3%
|
16
0%
|
15
-4%
|
13
-13%
|
12
-8%
|
12
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(2)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+75%
|
(0)
N/A
|
1
N/A
|
4
+577%
|
4
-3%
|
3
-25%
|
3
+11%
|
4
+17%
|
4
+14%
|
5
+14%
|
5
-3%
|
5
+2%
|
5
+8%
|
6
+11%
|
6
+13%
|
7
+10%
|
9
+31%
|
12
+31%
|
13
+7%
|
13
+4%
|
14
+5%
|
14
+3%
|
15
+3%
|
15
+4%
|
15
+2%
|
15
-2%
|
14
-4%
|
13
-13%
|
12
-8%
|
11
-8%
|
10
-11%
|
9
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(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
|
|
Operating Income |
1
N/A
|
1
-2%
|
1
+68%
|
1
+15%
|
1
-3%
|
(1)
N/A
|
(1)
+46%
|
3
N/A
|
2
-9%
|
1
-39%
|
2
+17%
|
2
+33%
|
3
+17%
|
3
+8%
|
3
-6%
|
3
+12%
|
3
+14%
|
3
-10%
|
3
+13%
|
4
+12%
|
6
+44%
|
8
+51%
|
9
+11%
|
10
+3%
|
10
+6%
|
11
+7%
|
11
+5%
|
12
+2%
|
12
+2%
|
12
+0%
|
11
-4%
|
10
-15%
|
9
-10%
|
8
-13%
|
6
-15%
|
7
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
2
|
1
|
(2)
|
(14)
|
(14)
|
2
|
(1)
|
(7)
|
(8)
|
(9)
|
(7)
|
(2)
|
(1)
|
2
|
3
|
3
|
8
|
8
|
(2)
|
(0)
|
6
|
2
|
0
|
(2)
|
(7)
|
(8)
|
(14)
|
(32)
|
(19)
|
4
|
5
|
3
|
(5)
|
(16)
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-72%
|
3
N/A
|
2
-35%
|
(0)
N/A
|
(16)
-3 382%
|
(15)
+4%
|
4
N/A
|
1
-67%
|
(6)
N/A
|
(6)
-5%
|
(7)
-14%
|
(4)
+36%
|
1
N/A
|
1
+21%
|
5
+307%
|
7
+38%
|
6
-12%
|
11
+90%
|
12
+7%
|
4
-70%
|
8
+127%
|
15
+85%
|
11
-26%
|
10
-10%
|
8
-18%
|
5
-43%
|
4
-24%
|
(2)
N/A
|
(20)
-959%
|
(7)
+64%
|
14
N/A
|
13
-5%
|
11
-17%
|
2
-83%
|
(9)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
(1)
|
(1)
|
0
|
5
|
4
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(0)
|
2
|
1
|
(0)
|
(11)
|
(11)
|
3
|
1
|
(5)
|
(5)
|
(5)
|
(3)
|
0
|
1
|
4
|
5
|
4
|
10
|
12
|
4
|
8
|
15
|
11
|
10
|
8
|
5
|
4
|
(2)
|
(21)
|
(8)
|
14
|
13
|
11
|
2
|
(9)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-31%
|
2
N/A
|
1
-38%
|
(0)
N/A
|
(11)
-3 363%
|
(11)
+4%
|
3
N/A
|
1
-68%
|
(5)
N/A
|
(5)
-4%
|
(5)
-1%
|
(3)
+35%
|
0
N/A
|
1
+49%
|
4
+555%
|
5
+43%
|
4
-21%
|
10
+144%
|
12
+23%
|
4
-70%
|
8
+125%
|
15
+85%
|
11
-26%
|
10
-10%
|
8
-17%
|
5
-42%
|
4
-24%
|
(2)
N/A
|
(21)
-981%
|
(8)
+62%
|
14
N/A
|
13
-5%
|
11
-17%
|
2
-83%
|
(9)
N/A
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.03
+40%
|
0.05
N/A
|
0.04
-20%
|
-0.01
N/A
|
-0.33
-3 200%
|
-0.31
+6%
|
0.09
N/A
|
0.03
-67%
|
-0.1
N/A
|
-0.1
N/A
|
-0.08
+20%
|
-0.04
+50%
|
0.01
N/A
|
0.01
N/A
|
0.05
+400%
|
0.06
+20%
|
0.04
-33%
|
0.07
+75%
|
0.07
N/A
|
0.03
-57%
|
0.04
+33%
|
0.08
+100%
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.05
+58%
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.01
-83%
|
-0.05
N/A
|