Value and Indexed Property Income Trust PLC
LSE:VIP
Income Statement
Earnings Waterfall
Value and Indexed Property Income Trust PLC
Income Statement
Value and Indexed Property Income Trust PLC
| Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
(24)
N/A
|
(30)
-26%
|
19
N/A
|
30
+59%
|
36
+23%
|
27
-27%
|
22
-19%
|
(14)
N/A
|
(18)
-27%
|
(3)
+86%
|
6
N/A
|
13
+126%
|
11
-13%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(6)
|
(5)
|
0
|
(4)
|
(10)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
| Gross Profit |
(30)
N/A
|
(37)
-22%
|
13
N/A
|
25
+95%
|
31
+28%
|
22
-29%
|
11
-49%
|
(18)
N/A
|
(21)
-18%
|
(6)
+73%
|
3
N/A
|
9
+269%
|
8
-16%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(1)
|
(5)
|
|
| Selling, General & Administrative |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(1)
|
(7)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(5)
|
(0)
|
(5)
|
|
| Operating Income |
(31)
N/A
|
(37)
-22%
|
12
N/A
|
24
+100%
|
29
+23%
|
21
-27%
|
10
-53%
|
(19)
N/A
|
(22)
-17%
|
(6)
+70%
|
(3)
+55%
|
8
N/A
|
2
-71%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(7)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
5
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(31)
N/A
|
(37)
-22%
|
12
N/A
|
24
+100%
|
29
+23%
|
21
-27%
|
9
-57%
|
(24)
N/A
|
(22)
+11%
|
(6)
+70%
|
2
N/A
|
8
+410%
|
2
-71%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
1
|
2
|
3
|
3
|
4
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(31)
|
(37)
|
13
|
25
|
32
|
24
|
14
|
(23)
|
(23)
|
(8)
|
(0)
|
6
|
1
|
|
| Net Income (Common) |
(31)
N/A
|
(37)
-22%
|
13
N/A
|
25
+102%
|
32
+26%
|
24
-24%
|
7
-71%
|
(23)
N/A
|
(23)
+3%
|
(8)
+66%
|
(0)
+100%
|
6
N/A
|
1
-81%
|
|
| EPS (Diluted) |
-0.67
N/A
|
-0.82
-22%
|
0.28
N/A
|
0.57
+104%
|
0.72
+26%
|
0.56
-22%
|
0.16
-71%
|
-0.54
N/A
|
-0.53
+2%
|
-0.18
+66%
|
0
N/A
|
0.14
N/A
|
0.03
-79%
|
|