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Complete financial analysis of Sirius Real Estate Limited (SRE.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sirius Real Estate Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Sirius Real Estate Limited (SRE.L)
About Sirius Real Estate Limited
Sirius Real Estate Limited, a real estate company, engages in the investment, development, and operation of commercial properties in Germany. It owns and manages offices; warehouses, storerooms, and self-storage spaces; and production and workshop spaces. The company serves individuals and small to medium-sized enterprises under the Sirius brand name. It owns and manages business parks with approximately 4.3 million square feet of lettable space in the United Kingdom; and 1.8 million square meters of lettable space in Germany. The company was formerly known as Dawnay, Day Sirius Limited and changed its name to Sirius Real Estate Limited in October 2008. Sirius Real Estate Limited was incorporated in 2007 and is based in Saint Peter Port, Guernsey.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 288.80M | 270.10M | 210.18M | 165.36M | 150.01M | 140.06M | 72.14M | 68.79M | 55.79M | 45.39M | 45.07M | 46.12M | 45.75M | 45.57M | 44.00M | 43.74M | 20.61M |
| Cost of Revenue | 123.00M | 116.70M | 87.69M | 71.54M | 64.67M | 64.30M | 9.07M | 8.27M | 15.83M | 15.08M | 16.52M | 16.89M | 20.15M | 22.92M | 20.16M | 19.27M | 6.21M |
| Gross Profit | 165.80M | 153.40M | 122.49M | 93.82M | 85.34M | 75.76M | 63.07M | 60.53M | 39.96M | 30.31M | 28.55M | 29.23M | 25.59M | 22.65M | 23.84M | 24.47M | 14.40M |
| Gross Profit Ratio | 57.41% | 56.79% | 58.28% | 56.74% | 56.89% | 54.09% | 87.43% | 87.98% | 71.62% | 66.78% | 63.34% | 63.38% | 55.94% | 49.70% | 54.18% | 55.94% | 69.86% |
| 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 |
| General & Administrative | 14.20M | 13.20M | 5.00M | 6.24M | 4.16M | 5.64M | 4.06M | 4.79M | 3.69M | 2.70M | 2.81M | 3.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.20M | 3.10M | 2.37M | 2.01M | 1.95M | 1.86M | 1.80M | 2.14M | 1.28M | 1.26M | 1.08M | 1.05M | 1.03M | 900.00K | 888.00K | 215.00K | 86.00K |
| SG&A | 17.40M | 16.30M | 7.36M | 8.25M | 6.12M | 7.50M | 5.86M | 6.92M | 4.97M | 3.96M | 3.89M | 4.20M | 1.03M | 900.00K | 888.00K | 215.00K | 86.00K |
| Other Expenses | 17.70M | 0.00 | 26.25M | 18.88M | 15.16M | 13.22M | 16.82M | 14.55M | 2.26M | 1.06M | 1.14M | 1.23M | 4.13M | 5.03M | 5.15M | 5.89M | 15.42M |
| Operating Expenses | 35.10M | 48.40M | 33.61M | 27.13M | 21.28M | 20.72M | 22.67M | 21.47M | 7.23M | 5.02M | 5.02M | 5.43M | 5.16M | 5.93M | 6.04M | 6.11M | 15.50M |
| Cost & Expenses | 158.10M | 165.10M | 121.30M | 98.67M | 85.95M | 85.02M | 31.74M | 29.74M | 23.06M | 20.10M | 21.54M | 22.32M | 25.31M | 28.86M | 26.20M | 25.38M | 21.71M |
| Interest Income | 6.30M | 2.80M | 2.99M | 2.71M | 1.03M | 75.00K | 13.00K | 23.00K | 45.00K | 42.00K | 64.00K | 25.00K | 135.00K | 126.00K | 93.00K | 1.71M | 3.80M |
| Interest Expense | 20.50M | 14.70M | 15.40M | 9.43M | 15.12M | 9.01M | 7.89M | 8.32M | 11.22M | 12.70M | 12.16M | 15.00M | 16.59M | 16.76M | 16.36M | 14.23M | 3.83M |
| Depreciation & Amortization | 5.10M | 5.50M | 3.20M | 2.09M | 2.10M | 1.37M | 1.09M | 868.00K | 634.00K | 893.00K | 995.00K | 1.03M | 853.00K | 881.00K | 610.00K | 416.00K | 43.00K |
| EBITDA | 140.80M | 110.80M | 187.60M | 175.61M | 125.22M | 155.10M | 98.63M | 85.63M | 68.93M | 46.25M | 44.18M | -13.44M | -6.36M | 16.28M | -12.57M | -23.21M | 2.30M |
| EBITDA Ratio | 48.75% | 39.61% | 95.79% | 106.24% | 83.33% | 111.95% | 141.82% | 130.34% | 138.85% | 116.39% | 101.07% | -26.57% | -13.89% | 35.73% | -28.57% | -53.07% | 11.14% |
| Operating Income | 130.70M | 101.60M | 188.16M | 170.68M | 128.49M | 155.33M | 99.84M | 86.50M | 76.32M | 48.07M | 43.25M | -14.85M | -9.65M | 15.96M | -13.42M | -24.36M | -1.10M |
| Operating Income Ratio | 45.26% | 37.62% | 89.52% | 103.22% | 85.65% | 110.90% | 138.40% | 125.75% | 136.81% | 105.89% | 95.98% | -32.19% | -21.10% | 35.03% | -30.50% | -55.68% | -5.35% |
| Total Other Income/Expenses | -15.50M | -14.60M | -19.30M | -7.02M | -17.73M | -10.62M | -10.19M | -10.07M | -19.36M | -15.42M | -12.22M | -53.14M | -22.11M | -12.52M | -18.31M | -27.03M | -472.00K |
| Income Before Tax | 115.20M | 87.00M | 168.93M | 163.66M | 110.77M | 144.71M | 89.65M | 76.44M | 57.08M | 32.65M | 31.03M | -29.47M | -31.11M | 3.44M | -31.73M | -51.38M | -1.58M |
| Income Before Tax Ratio | 39.89% | 32.21% | 80.37% | 98.97% | 73.84% | 103.32% | 124.27% | 111.11% | 102.31% | 71.93% | 68.86% | -63.90% | -68.02% | 7.55% | -72.10% | -117.47% | -7.64% |
| Income Tax Expense | 7.30M | 7.30M | 20.94M | 16.10M | 12.62M | 15.99M | 8.29M | 9.50M | 2.39M | 5.65M | 2.10M | 783.00K | 611.00K | 711.00K | -1.71M | 1.28M | 2.86M |
| Net Income | 107.80M | 79.60M | 147.90M | 147.45M | 98.14M | 128.66M | 81.27M | 66.91M | 54.67M | 26.99M | 28.93M | -30.23M | -31.25M | 2.52M | -29.89M | -51.99M | -3.98M |
| Net Income Ratio | 37.33% | 29.47% | 70.37% | 89.17% | 65.42% | 91.86% | 112.66% | 97.26% | 97.99% | 59.45% | 64.19% | -65.55% | -68.31% | 5.53% | -67.93% | -118.85% | -19.31% |
| EPS | 0.09 | 0.07 | 0.13 | 0.14 | 0.10 | 0.13 | 0.09 | 0.08 | 0.08 | 0.05 | 0.07 | -0.10 | -0.10 | 0.01 | -0.10 | -0.17 | -0.01 |
| EPS Diluted | 0.09 | 0.07 | 0.13 | 0.14 | 0.09 | 0.13 | 0.09 | 0.08 | 0.07 | 0.05 | 0.07 | -0.10 | -0.10 | 0.01 | -0.10 | -0.17 | -0.01 |
| Weighted Avg Shares Out | 1.25B | 1.17B | 1.10B | 1.04B | 1.03B | 1.01B | 914.48M | 822.96M | 728.15M | 557.22M | 395.76M | 317.51M | 304.77M | 302.22M | 302.22M | 304.84M | 270.58M |
| Weighted Avg Shares Out (Dil) | 1.25B | 1.18B | 1.11B | 1.06B | 1.04B | 1.01B | 939.39M | 846.81M | 770.53M | 578.05M | 416.59M | 317.56M | 304.77M | 302.22M | 302.22M | 304.84M | 270.58M |
Source: https://incomestatements.info
Category: Stock Reports