Cromwell European Real Estate Investment Trust
SGX:CWBU
Income Statement
Earnings Waterfall
Cromwell European Real Estate Investment Trust
Revenue
|
216.5m
EUR
|
Cost of Revenue
|
-88.4m
EUR
|
Gross Profit
|
128.1m
EUR
|
Operating Expenses
|
-5.7m
EUR
|
Operating Income
|
122.4m
EUR
|
Other Expenses
|
-198.6m
EUR
|
Net Income
|
-76.2m
EUR
|
Income Statement
Cromwell European Real Estate Investment Trust
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
188
N/A
|
187
-1%
|
192
+3%
|
200
+4%
|
209
+4%
|
222
+7%
|
223
+0%
|
216
-3%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(76)
|
(75)
|
(74)
|
(76)
|
(82)
|
(92)
|
(91)
|
(88)
|
|
Gross Profit |
112
N/A
|
112
-1%
|
118
+6%
|
124
+5%
|
127
+2%
|
130
+3%
|
132
+1%
|
128
-3%
|
|
Operating Income | |||||||||
Operating Expenses |
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Other Operating Expenses |
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
106
N/A
|
107
+1%
|
113
+6%
|
119
+5%
|
121
+2%
|
124
+3%
|
126
+1%
|
122
-3%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(31)
|
(10)
|
41
|
6
|
(9)
|
(69)
|
(151)
|
(184)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Pre-Tax Income |
74
N/A
|
97
+30%
|
154
+59%
|
125
-19%
|
112
-10%
|
56
-50%
|
(25)
N/A
|
(58)
-132%
|
|
Net Income | |||||||||
Tax Provision |
(4)
|
(17)
|
(32)
|
(28)
|
(23)
|
(14)
|
(2)
|
(16)
|
|
Income from Continuing Operations |
71
|
79
|
121
|
97
|
89
|
42
|
(27)
|
(74)
|
|
Net Income (Common) |
71
N/A
|
79
+12%
|
121
+53%
|
96
-21%
|
88
-9%
|
40
-55%
|
(29)
N/A
|
(76)
-162%
|
|
EPS (Diluted) |
0.14
N/A
|
0.16
+14%
|
0.23
+44%
|
0.17
-26%
|
0.16
-6%
|
0.07
-56%
|
-0.05
N/A
|
-0.14
-180%
|