IREIT Global
SGX:UD1U
Income Statement
Earnings Waterfall
IREIT Global
Revenue
|
65m
EUR
|
Cost of Revenue
|
-18.1m
EUR
|
Gross Profit
|
46.9m
EUR
|
Operating Expenses
|
-4.4m
EUR
|
Operating Income
|
42.5m
EUR
|
Other Expenses
|
-147.8m
EUR
|
Net Income
|
-105.3m
EUR
|
Income Statement
IREIT Global
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
27
N/A
|
30
+12%
|
33
+10%
|
34
+4%
|
34
0%
|
34
0%
|
35
+1%
|
35
+0%
|
35
+0%
|
35
-1%
|
35
0%
|
35
0%
|
35
+1%
|
35
+0%
|
35
+0%
|
35
+1%
|
35
0%
|
36
+1%
|
38
+6%
|
44
+15%
|
52
+20%
|
59
+12%
|
62
+5%
|
60
-3%
|
65
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(13)
|
(15)
|
(17)
|
(17)
|
(18)
|
|
Gross Profit |
22
N/A
|
24
+11%
|
27
+11%
|
28
+4%
|
27
-3%
|
27
+1%
|
28
+1%
|
28
+1%
|
29
+4%
|
29
-1%
|
29
+0%
|
28
-1%
|
28
-1%
|
28
0%
|
28
0%
|
28
+1%
|
28
+0%
|
28
+1%
|
30
+6%
|
33
+11%
|
39
+16%
|
44
+13%
|
45
+4%
|
43
-4%
|
47
+9%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
21
N/A
|
23
+11%
|
26
+11%
|
27
+4%
|
26
-3%
|
26
+1%
|
26
0%
|
26
+1%
|
28
+5%
|
28
0%
|
28
+1%
|
28
0%
|
27
-3%
|
27
-1%
|
27
0%
|
27
0%
|
24
-10%
|
26
+11%
|
28
+5%
|
31
+11%
|
36
+17%
|
39
+7%
|
41
+6%
|
39
-6%
|
42
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(9)
|
(2)
|
6
|
8
|
8
|
1
|
2
|
5
|
5
|
19
|
18
|
38
|
31
|
34
|
32
|
59
|
42
|
(4)
|
31
|
117
|
132
|
(1)
|
(82)
|
(164)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
2
|
1
|
(2)
|
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
12
N/A
|
14
+14%
|
24
+71%
|
33
+39%
|
34
+3%
|
34
+1%
|
27
-21%
|
28
+3%
|
33
+18%
|
33
-1%
|
46
+43%
|
46
-1%
|
65
+42%
|
58
-12%
|
60
+4%
|
58
-3%
|
82
+41%
|
68
-17%
|
26
-62%
|
63
+145%
|
151
+141%
|
171
+13%
|
41
-76%
|
(44)
N/A
|
(123)
-180%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(8)
|
(8)
|
(9)
|
(9)
|
(13)
|
(11)
|
(6)
|
(10)
|
(23)
|
(26)
|
(4)
|
7
|
18
|
|
Income from Continuing Operations |
12
|
13
|
22
|
30
|
31
|
31
|
24
|
25
|
30
|
29
|
41
|
41
|
57
|
50
|
51
|
49
|
69
|
57
|
20
|
53
|
128
|
146
|
36
|
(37)
|
(105)
|
|
Net Income (Common) |
12
N/A
|
13
+13%
|
22
+64%
|
30
+37%
|
31
+2%
|
31
+1%
|
24
-21%
|
25
+3%
|
30
+18%
|
29
-2%
|
41
+41%
|
41
-1%
|
57
+40%
|
50
-13%
|
51
+3%
|
49
-5%
|
69
+41%
|
57
-18%
|
20
-65%
|
53
+167%
|
128
+144%
|
146
+13%
|
36
-75%
|
(37)
N/A
|
(105)
-184%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.04
-20%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.1
+43%
|
0.08
-20%
|
0.03
-63%
|
0.05
+67%
|
0.12
+140%
|
0.14
+17%
|
0.03
-79%
|
-0.03
N/A
|
-0.08
-167%
|