See more : Sanoyas Holdings Corporation (7022.T) Income Statement Analysis – Financial Results
Complete financial analysis of Great Portland Estates Plc (GPEAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Great Portland Estates Plc, a leading company in the REIT – Office industry within the Real Estate sector.
You may be interested
- Sparinvest INDEX Høj Risiko KL (SPVIHRKL.CO) Income Statement Analysis – Financial Results
- Tonner-One World Holdings, Inc. (TONR) Income Statement Analysis – Financial Results
- Daiwa Securities Living Investment Corporation (8986.T) Income Statement Analysis – Financial Results
- Global Synergy Acquisition Corp. (GSAQW) Income Statement Analysis – Financial Results
- Antofagasta plc (ANFGF) Income Statement Analysis – Financial Results
Great Portland Estates Plc (GPEAF)
About Great Portland Estates Plc
We are a FTSE 250 property investment and development company owning £2.6 billion of real estate in central London. We proactively manage our portfolio, flexing our activities in tune with London's property cycle to deliver long-term out-performance. We create in-demand spaces that people want to be part of; helping our occupiers, local communities and the city to thrive.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.40M | 91.20M | 84.20M | 88.50M | 102.40M | 105.10M | 381.20M | 111.90M | 120.00M | 85.40M | 86.00M | 69.10M | 46.40M | 63.70M | 45.70M | 42.40M | 44.40M | 46.90M | 44.50M | 49.10M | 62.40M | 70.70M | 85.30M | 106.80M | 133.30M | 127.80M | 120.20M | 108.86M | 106.18M | 102.51M | 99.24M | 91.68M | 74.16M | 58.91M | 48.64M | 35.60M | 28.43M | 26.39M | 21.22M |
| Cost of Revenue | 33.30M | 34.00M | 32.10M | 26.40M | 29.40M | 36.10M | 276.60M | 32.80M | 42.40M | 21.40M | 9.30M | 12.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.30M | 3.50M | -2.50M | -1.40M | -1.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 62.10M | 57.20M | 52.10M | 62.10M | 73.00M | 69.00M | 104.60M | 79.10M | 77.60M | 64.00M | 76.70M | 56.70M | 46.40M | 63.70M | 45.70M | 42.40M | 44.40M | 44.60M | 41.00M | 51.60M | 63.80M | 72.60M | 85.30M | 106.80M | 133.30M | 127.80M | 120.20M | 108.86M | 106.18M | 102.51M | 99.24M | 91.68M | 74.16M | 58.91M | 48.64M | 35.60M | 28.43M | 26.39M | 21.22M |
| Gross Profit Ratio | 65.09% | 62.72% | 61.88% | 70.17% | 71.29% | 65.65% | 27.44% | 70.69% | 64.67% | 74.94% | 89.19% | 82.05% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 95.10% | 92.13% | 105.09% | 102.24% | 102.69% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.80M | 38.30M | 35.00M | 25.20M | 29.00M | 24.10M | 23.10M | 19.10M | 24.40M | 20.10M | 24.60M | 3.00M | 4.40M | 2.80M | 2.30M | 3.30M | 13.80M | 13.50M | 10.50M | 2.70M | 7.20M | 6.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 800.00K | 4.10M | 7.70M | 100.00K | 1.00M | 1.00M | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.80M | 39.10M | 39.10M | 32.90M | 29.10M | 25.10M | 24.10M | 20.10M | 24.40M | 20.10M | 24.60M | 3.00M | 4.40M | 2.80M | 2.30M | 3.30M | 13.80M | 13.50M | 10.50M | 2.70M | 7.20M | 6.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 346.80M | -37.30M | -37.50M | -31.30M | -27.50M | -23.00M | -20.10M | 19.70M | -24.40M | 0.00 | 0.00 | 19.80M | 4.00M | 14.80M | 8.80M | -1.70M | 18.80M | 45.20M | 16.40M | 9.30M | 14.40M | 23.20M | -21.50M | 4.90M | 22.50M | 21.00M | 10.70M | 19.63M | 19.40M | 28.55M | 17.53M | 19.20M | -1.05M | 58.91M | 48.64M | 35.60M | 28.43M | 26.02M | 20.50M |
| Operating Expenses | 356.60M | 37.30M | 37.50M | 31.30M | 27.50M | 13.10M | 26.50M | 219.10M | 484.50M | 447.90M | 362.10M | 22.80M | 20.60M | 17.20M | 13.50M | 8.90M | 14.60M | 8.70M | 10.60M | -37.70M | 9.60M | 8.80M | -21.50M | 4.90M | 22.50M | 21.00M | 10.70M | 19.63M | 19.40M | 28.55M | 17.53M | 19.20M | -1.05M | 58.91M | 48.64M | 35.60M | 28.43M | 26.02M | 20.50M |
| Cost & Expenses | 389.90M | 71.30M | 69.60M | 57.70M | 56.90M | 49.20M | 303.10M | 251.90M | 526.90M | 469.30M | 371.40M | 35.20M | 20.60M | 17.20M | 13.50M | 8.90M | 14.60M | 11.00M | 14.10M | -37.70M | 9.60M | 8.80M | -21.50M | 4.90M | 22.50M | 21.00M | 10.70M | 19.63M | 19.40M | 28.55M | 17.53M | 19.20M | -1.05M | 58.91M | 48.64M | 35.60M | 28.43M | 26.02M | 20.50M |
| Interest Income | 6.10M | 6.00M | 7.40M | 8.00M | 7.30M | 200.00K | 1.40M | 200.00K | 7.00M | 4.50M | 16.60M | 8.40M | 5.10M | 2.20M | 400.00K | 300.00K | 600.00K | 300.00K | 800.00K | 2.20M | 5.00M | 1.70M | 1.80M | 2.80M | 3.00M | 4.30M | 6.20M | 3.03M | 4.58M | 3.24M | 5.09M | 1.81M | 3.49M | 8.01M | 5.22M | 1.45M | 3.29M | 1.66M | 2.13M |
| Interest Expense | 17.70M | 20.30M | 16.30M | 14.10M | 12.30M | 12.90M | 17.10M | 27.50M | 28.10M | 16.30M | 23.20M | 27.30M | 19.20M | 12.70M | 12.00M | 21.10M | 30.30M | 21.90M | 18.20M | 20.40M | 19.40M | 24.90M | 42.10M | 55.60M | 58.00M | 56.00M | 53.70M | 47.44M | 47.31M | 42.54M | 42.60M | 40.85M | 30.59M | 24.13M | 19.13M | 12.21M | 6.91M | 2.81M | 1.41M |
| Depreciation & Amortization | 1.60M | 1.70M | 1.60M | 1.60M | 1.50M | 800.00K | 900.00K | 900.00K | 200.00K | 300.00K | 300.00K | 8.90M | -900.00K | 3.30M | -2.90M | -3.40M | -5.40M | 200.00K | 100.00K | 3.00M | 2.20M | -400.00K | -1.10M | -8.10M | 7.70M | 6.50M | 12.10M | 4.24M | 8.16M | 4.22M | 4.70M | 2.42M | 4.07M | 1.02M | 550.00K | 350.00K | 325.00K | 23.94M | 20.11M |
| EBITDA | -288.50M | 31.30M | 16.20M | 39.60M | 47.00M | 31.30M | 81.40M | 59.90M | 53.40M | 44.20M | 52.40M | 202.50M | 174.40M | 277.00M | 20.60M | -414.70M | -5.40M | 31.00M | 30.50M | 103.00M | 55.00M | 63.60M | 75.10M | 80.00M | 118.50M | 113.30M | 110.00M | 93.47M | 94.93M | 86.91M | 67.08M | 74.90M | 50.88M | 58.92M | 51.21M | 41.92M | 31.96M | 23.94M | 20.11M |
| EBITDA Ratio | -302.41% | 23.68% | 19.24% | 36.61% | 45.90% | 42.44% | 21.35% | 53.53% | 44.50% | 51.76% | 60.93% | 293.05% | 84.05% | 142.39% | 49.89% | 74.29% | 111.71% | 767.38% | 463.60% | 206.72% | 92.63% | 89.96% | 88.04% | 81.37% | 88.90% | 88.65% | 91.51% | 85.86% | 89.41% | 84.78% | 77.33% | 81.69% | 87.75% | 100.01% | 105.29% | 117.77% | 112.44% | 92.15% | 98.18% |
| Operating Income | -294.50M | 19.90M | 14.60M | 30.80M | 45.50M | 43.90M | 80.50M | 59.00M | 53.20M | 43.90M | 52.10M | 193.60M | 173.00M | 275.70M | 181.00M | -413.50M | 27.10M | 358.90M | 232.90M | 106.20M | 52.80M | 61.60M | 76.20M | 95.00M | 110.80M | 106.80M | 97.90M | 89.22M | 86.78M | 82.69M | 72.05M | 72.48M | 61.01M | 57.90M | 50.66M | 41.57M | 31.64M | 378.00K | 729.00K |
| Operating Income Ratio | -308.70% | 21.82% | 17.34% | 34.80% | 44.43% | 41.77% | 21.12% | 52.73% | 44.33% | 51.41% | 60.58% | 280.17% | 372.84% | 432.81% | 396.06% | -975.24% | 61.04% | 765.25% | 523.37% | 216.29% | 84.62% | 87.13% | 89.33% | 88.95% | 83.12% | 83.57% | 81.45% | 81.96% | 81.73% | 80.66% | 72.60% | 79.06% | 82.27% | 98.28% | 104.16% | 116.78% | 111.30% | 1.43% | 3.43% |
| Total Other Income/Expenses | -13.30M | -5.50M | -1.70M | 200.00K | 800.00K | 1.50M | -3.80M | -2.70M | 15.70M | 2.80M | -51.70M | 144.30M | 98.60M | 214.50M | 77.40M | -448.60M | -34.30M | 295.40M | 141.20M | 34.10M | -17.20M | -95.80M | -73.80M | -70.60M | -50.30M | -49.50M | -53.20M | -43.20M | -39.16M | -29.59M | -47.57M | -38.44M | -40.72M | -24.13M | -19.13M | -12.21M | -6.91M | 20.76M | 17.97M |
| Income Before Tax | -307.80M | -130.60M | 120.80M | -125.80M | -6.30M | 56.10M | 76.70M | -140.20M | 555.10M | 507.40M | 422.20M | 180.60M | 155.20M | 261.00M | 156.60M | -436.20M | -3.00M | 326.00M | 188.00M | 82.60M | 35.60M | -34.20M | 2.40M | 24.40M | 60.50M | 57.30M | 44.70M | 46.03M | 47.62M | 53.10M | 24.48M | 34.04M | 20.29M | 33.77M | 31.53M | 29.36M | 24.73M | 21.14M | 18.70M |
| Income Before Tax Ratio | -322.64% | -143.20% | 143.47% | -142.15% | -6.15% | 53.38% | 20.12% | -125.29% | 462.58% | 594.15% | 490.93% | 261.36% | 334.48% | 409.73% | 342.67% | -1,028.77% | -6.76% | 695.10% | 422.47% | 168.23% | 57.05% | -48.37% | 2.81% | 22.85% | 45.39% | 44.84% | 37.19% | 42.28% | 44.85% | 51.80% | 24.67% | 37.13% | 27.36% | 57.32% | 64.83% | 82.48% | 87.01% | 80.08% | 88.09% |
| Income Tax Expense | 0.00 | -100.00K | -500.00K | -100.00K | -200.00K | 6.60M | 6.40M | 800.00K | 1.10M | 800.00K | 0.00 | -14.30M | -88.50M | 900.00K | 200.00K | -100.00K | 1.10M | -56.80M | 39.70M | 14.00M | 4.90M | -13.70M | -2.10M | 8.20M | 14.40M | 14.50M | 9.20M | 11.18M | 12.87M | 12.79M | 8.45M | 6.98M | 9.67M | 10.74M | 10.27M | 9.80M | 8.01M | 7.14M | 6.84M |
| Net Income | -307.80M | -163.90M | 167.20M | -201.90M | 51.80M | 49.50M | 70.30M | -139.40M | 556.20M | 508.20M | 422.20M | 180.60M | 155.20M | 260.10M | 156.40M | -436.10M | -4.10M | 382.80M | 148.30M | 68.60M | 30.70M | -20.50M | 4.50M | 16.20M | 46.10M | 42.80M | 35.50M | 34.84M | 34.75M | 40.31M | 16.03M | 27.06M | 10.62M | 23.03M | 21.26M | 19.56M | 17.95M | 14.38M | 12.58M |
| Net Income Ratio | -322.64% | -179.71% | 198.57% | -228.14% | 50.59% | 47.10% | 18.44% | -124.58% | 463.50% | 595.08% | 490.93% | 261.36% | 334.48% | 408.32% | 342.23% | -1,028.54% | -9.23% | 816.20% | 333.26% | 139.71% | 49.20% | -29.00% | 5.28% | 15.17% | 34.58% | 33.49% | 29.53% | 32.01% | 32.72% | 39.32% | 16.15% | 29.52% | 14.33% | 39.09% | 43.72% | 54.95% | 63.14% | 54.47% | 59.29% |
| EPS | -1.22 | -0.65 | 0.66 | -0.80 | 0.20 | 0.18 | 0.20 | -0.50 | 1.99 | 1.81 | 1.50 | 0.69 | 0.61 | 1.02 | 0.68 | -2.20 | -0.02 | 2.15 | 0.84 | 0.36 | 0.17 | -0.12 | 0.02 | 0.06 | 0.23 | 0.21 | 0.18 | 0.20 | 0.20 | 0.24 | 0.10 | 0.21 | 0.09 | 0.21 | 0.20 | 0.18 | 0.17 | 0.15 | 0.13 |
| EPS Diluted | -1.22 | -0.65 | 0.66 | -0.80 | 0.20 | 0.17 | 0.20 | -0.50 | 1.98 | 1.80 | 1.50 | 0.68 | 0.61 | 1.02 | 0.68 | -2.20 | -0.02 | 1.95 | 0.77 | 0.34 | 0.17 | -0.12 | 0.02 | 0.06 | 0.23 | 0.21 | 0.18 | 0.20 | 0.20 | 0.24 | 0.10 | 0.21 | 0.09 | 0.21 | 0.20 | 0.18 | 0.17 | 0.15 | 0.13 |
| Weighted Avg Shares Out | 252.92M | 252.93M | 252.99M | 252.93M | 258.39M | 275.93M | 346.80M | 280.08M | 280.18M | 280.70M | 282.26M | 262.86M | 252.90M | 254.12M | 230.86M | 198.38M | 197.79M | 197.39M | 197.52M | 209.41M | 178.22M | 178.22M | 182.52M | 243.80M | 197.30M | 198.73M | 198.57M | 176.58M | 172.59M | 169.61M | 154.55M | 127.16M | 120.67M | 110.19M | 107.53M | 107.57M | 103.79M | 99.06M | 98.11M |
| Weighted Avg Shares Out (Dil) | 252.98M | 252.93M | 252.99M | 252.93M | 259.20M | 285.00M | 346.80M | 280.09M | 281.31M | 282.30M | 282.22M | 265.54M | 252.90M | 254.12M | 230.86M | 198.38M | 197.79M | 197.39M | 197.52M | 209.41M | 183.27M | 178.22M | 182.52M | 243.80M | 197.30M | 198.73M | 198.57M | 176.58M | 172.59M | 169.61M | 154.55M | 127.16M | 120.67M | 110.19M | 107.53M | 107.57M | 103.79M | 99.06M | 98.11M |
No news found for: GPEAF
Source: https://incomestatements.info
Category: Stock Reports