Secure Income REIT Plc
LSE:SIR
Income Statement
Earnings Waterfall
Secure Income REIT Plc
Revenue
|
115m
GBP
|
Cost of Revenue
|
-600k
GBP
|
Gross Profit
|
114.4m
GBP
|
Operating Expenses
|
-15.2m
GBP
|
Operating Income
|
99.2m
GBP
|
Other Expenses
|
100.4m
GBP
|
Net Income
|
199.6m
GBP
|
Income Statement
Secure Income REIT Plc
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
110
N/A
|
126
+14%
|
139
+10%
|
133
-4%
|
125
-6%
|
107
-14%
|
103
-4%
|
115
+12%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
|
Gross Profit |
110
N/A
|
125
+14%
|
138
+10%
|
131
-5%
|
123
-6%
|
106
-14%
|
103
-3%
|
114
+11%
|
|
Operating Income | |||||||||
Operating Expenses |
(28)
|
(21)
|
(22)
|
(22)
|
(22)
|
(17)
|
(16)
|
(15)
|
|
Selling, General & Administrative |
(28)
|
(21)
|
(22)
|
(22)
|
(22)
|
(17)
|
(16)
|
(15)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
82
N/A
|
105
+28%
|
116
+11%
|
109
-6%
|
101
-8%
|
89
-12%
|
86
-3%
|
99
+15%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
34
|
44
|
42
|
46
|
(136)
|
(216)
|
(37)
|
92
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
14
|
18
|
7
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
116
N/A
|
149
+28%
|
158
+7%
|
155
-2%
|
(36)
N/A
|
(113)
-217%
|
66
N/A
|
197
+198%
|
|
Net Income | |||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
3
|
|
Income from Continuing Operations |
115
|
148
|
157
|
153
|
(36)
|
(114)
|
65
|
200
|
|
Net Income (Common) |
115
N/A
|
148
+28%
|
157
+7%
|
153
-3%
|
(36)
N/A
|
(114)
-215%
|
65
N/A
|
200
+207%
|
|
EPS (Diluted) |
0.41
N/A
|
0.45
+10%
|
0.49
+9%
|
0.47
-4%
|
-0.11
N/A
|
-0.35
-218%
|
0.2
N/A
|
0.62
+210%
|