Schroder European Real Estate Investment Trust PLC
LSE:SERE
Income Statement
Earnings Waterfall
Schroder European Real Estate Investment Trust PLC
Revenue
|
19.7m
EUR
|
Cost of Revenue
|
-5.4m
EUR
|
Gross Profit
|
14.3m
EUR
|
Operating Expenses
|
-2.8m
EUR
|
Operating Income
|
11.5m
EUR
|
Other Expenses
|
-20.8m
EUR
|
Net Income
|
-9.4m
EUR
|
Income Statement
Schroder European Real Estate Investment Trust PLC
Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
17
N/A
|
23
+31%
|
22
-1%
|
20
-10%
|
20
+1%
|
20
-3%
|
19
-2%
|
18
-9%
|
17
-4%
|
18
+6%
|
18
+1%
|
18
+2%
|
20
+6%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
Gross Profit |
12
N/A
|
15
+29%
|
16
+4%
|
15
-5%
|
15
+2%
|
14
-6%
|
14
-6%
|
13
-6%
|
13
+2%
|
13
-4%
|
13
+1%
|
14
+9%
|
14
+4%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(1)
|
(2)
|
(4)
|
(3)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(13)
|
(15)
|
(8)
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
2
|
10
|
16
|
18
|
8
|
1
|
|
Operating Income |
8
N/A
|
12
+45%
|
12
+2%
|
11
-10%
|
11
+4%
|
10
-9%
|
9
-12%
|
8
-11%
|
10
+23%
|
11
+12%
|
10
-9%
|
10
-5%
|
11
+16%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
3
|
9
|
5
|
(4)
|
(0)
|
3
|
23
|
26
|
8
|
10
|
7
|
(15)
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(3)
|
(10)
|
(8)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
12
N/A
|
21
+76%
|
17
-17%
|
7
-57%
|
11
+49%
|
13
+16%
|
29
+131%
|
24
-17%
|
9
-62%
|
21
+127%
|
17
-22%
|
(5)
N/A
|
(10)
-97%
|
|
Net Income | ||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(0)
|
1
|
|
Income from Continuing Operations |
11
|
19
|
16
|
6
|
7
|
9
|
28
|
23
|
6
|
18
|
14
|
(6)
|
(9)
|
|
Income to Minority Interest |
(1)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
10
N/A
|
17
+64%
|
13
-22%
|
6
-58%
|
7
+34%
|
9
+24%
|
28
+208%
|
23
-20%
|
6
-73%
|
18
+186%
|
14
-22%
|
(6)
N/A
|
(9)
-69%
|
|
EPS (Diluted) |
0.08
N/A
|
0.13
+63%
|
0.1
-23%
|
0.04
-60%
|
0.06
+50%
|
0.07
+17%
|
0.21
+200%
|
0.17
-19%
|
0.05
-71%
|
0.13
+160%
|
0.1
-23%
|
-0.04
N/A
|
-0.07
-75%
|