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Complete financial analysis of Countryside Partnerships PLC (CSP.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Countryside Partnerships PLC, a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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Countryside Partnerships PLC (CSP.L)
Industry: Residential Construction
Sector: Consumer Cyclical
About Countryside Partnerships PLC
Countryside Partnerships PLC operates as a home builder and urban regeneration partner in the United Kingdom. The company offers mixed tenure developments, including affordable homes, homes for the private rental sector, and homes for private sale across London, the North, the Midlands, the South West and the Home Counties. It has a total land bank of 56,806 plots. The company also offers estate management services. The company was formerly known as Countryside Properties PLC and changed its name to Countryside Partnerships PLC in January 2022. Countryside Partnerships PLC was founded in 1958 and is headquartered in Brentwood, the United Kingdom.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.37B | 892.00M | 1.24B | 1.02B | 845.80M | 671.26M | 547.49M | 452.80M | 276.96M |
| Cost of Revenue | 1.19B | 783.90M | 983.50M | 788.90M | 662.50M | 527.20M | 431.69M | 375.41M | 233.50M |
| Gross Profit | 185.80M | 108.10M | 253.60M | 229.70M | 183.30M | 144.06M | 115.80M | 77.38M | 43.45M |
| Gross Profit Ratio | 13.55% | 12.12% | 20.50% | 22.55% | 21.67% | 21.46% | 21.15% | 17.09% | 15.69% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 128.40M | 113.50M | 83.20M | 80.40M | 54.40M | 56.73M | 47.87M | 35.14M | 26.44M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 128.40M | 113.50M | 83.20M | 80.40M | 54.40M | 56.73M | 47.87M | 35.14M | 26.44M |
| Other Expenses | -13.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 114.50M | 113.50M | 83.20M | 80.40M | 54.40M | 56.73M | 47.87M | 35.14M | 26.44M |
| Cost & Expenses | 1.30B | 897.40M | 1.07B | 869.30M | 716.90M | 583.93M | 479.56M | 410.56M | 259.94M |
| Interest Income | 1.50M | 700.00K | 1.00M | 1.40M | 1.40M | 2.18M | 1.80M | 2.26M | 1.40M |
| Interest Expense | 16.40M | 13.50M | 11.30M | 11.40M | 8.10M | 26.52M | 50.78M | 46.19M | 28.55M |
| Depreciation & Amortization | 18.90M | 22.50M | 13.90M | 7.70M | 2.60M | 1.94M | 1.55M | 2.21M | 798.00K |
| EBITDA | 120.70M | 34.40M | 228.10M | 199.10M | 152.00M | 106.81M | 80.14M | 43.11M | 23.92M |
| EBITDA Ratio | 8.80% | 3.86% | 18.44% | 19.55% | 17.97% | 15.91% | 14.64% | 9.52% | 8.64% |
| Operating Income | 71.30M | -5.40M | 170.40M | 149.30M | 128.90M | 87.33M | 67.93M | 42.24M | 17.01M |
| Operating Income Ratio | 5.20% | -0.61% | 13.77% | 14.66% | 15.24% | 13.01% | 12.41% | 9.33% | 6.14% |
| Total Other Income/Expenses | 14.10M | 3.50M | 33.20M | 31.40M | 12.80M | -8.75M | -39.91M | -47.66M | -22.29M |
| Income Before Tax | 85.40M | -1.90M | 203.60M | 180.70M | 141.70M | 78.58M | 28.02M | -5.41M | -5.28M |
| Income Before Tax Ratio | 6.23% | -0.21% | 16.46% | 17.74% | 16.75% | 11.71% | 5.12% | -1.20% | -1.90% |
| Income Tax Expense | 13.10M | 2.10M | 35.20M | 32.10M | 24.10M | 17.27M | 8.19M | 6.54M | 3.69M |
| Net Income | 72.30M | -3.70M | 167.70M | 147.90M | 117.20M | 61.07M | 19.62M | -11.83M | -9.11M |
| Net Income Ratio | 5.27% | -0.41% | 13.56% | 14.52% | 13.86% | 9.10% | 3.58% | -2.61% | -3.29% |
| EPS | 0.16 | -0.01 | 0.37 | 0.33 | 0.26 | 0.14 | 0.04 | -0.03 | -0.02 |
| EPS Diluted | 0.16 | -0.01 | 0.37 | 0.33 | 0.26 | 0.14 | 0.04 | -0.03 | -0.02 |
| Weighted Avg Shares Out | 462.10M | 464.50M | 450.10M | 453.60M | 450.00M | 450.00M | 450.00M | 450.00M | 450.00M |
| Weighted Avg Shares Out (Dil) | 462.10M | 464.50M | 450.10M | 453.60M | 450.00M | 450.20M | 450.00M | 450.00M | 450.00M |
Source: https://incomestatements.info
Category: Stock Reports