Triple Point Social Housing REIT PLC
LSE:SOHO
Income Statement
Earnings Waterfall
Triple Point Social Housing REIT PLC
Revenue
|
39.8m
GBP
|
Operating Expenses
|
-12.8m
GBP
|
Operating Income
|
27m
GBP
|
Other Expenses
|
8m
GBP
|
Net Income
|
35m
GBP
|
Income Statement
Triple Point Social Housing REIT PLC
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
21
N/A
|
25
+19%
|
29
+15%
|
31
+9%
|
33
+5%
|
36
+7%
|
37
+5%
|
39
+3%
|
40
+3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(13)
|
(13)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(5)
|
(5)
|
|
Operating Income |
15
N/A
|
19
+25%
|
22
+18%
|
25
+10%
|
26
+7%
|
28
+6%
|
27
-1%
|
26
-5%
|
27
+4%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
9
|
4
|
2
|
2
|
2
|
17
|
0
|
(11)
|
8
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(1)
|
(0)
|
|
Pre-Tax Income |
24
N/A
|
23
-4%
|
25
+8%
|
26
+6%
|
28
+9%
|
43
+51%
|
25
-42%
|
15
-41%
|
35
+140%
|
|
Net Income | ||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
24
|
23
|
25
|
26
|
28
|
43
|
25
|
15
|
35
|
|
Net Income (Common) |
24
N/A
|
23
-4%
|
25
+8%
|
26
+6%
|
28
+9%
|
43
+51%
|
25
-42%
|
15
-41%
|
35
+140%
|
|
EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.11
+57%
|
0.06
-45%
|
0.04
-33%
|
0.09
+125%
|