See more : Guangdong Hec Technologyholding Co., Ltd (600673.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Great Portland Estates Plc (GPOR.L) 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.
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Great Portland Estates Plc (GPOR.L)
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 | 399.70M | 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 | -1.01 | -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 | -1.01 | -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 | 304.67M | 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) | 304.67M | 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 |
Source: https://incomestatements.info
Category: Stock Reports