Great Portland Estates (GPEAF)

PNK: GPEAF · Real-Time Price · USD

4.00

0.36 (9.89%)

At close: Apr 28, 2025, 10:17 AM

Great Portland Estates Income Statement

Financials in GBP. Fiscal year is April - March.

Fiscal Year	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Sep 30, 2016
Revenue	192.5M	138.8M	133.2M	127.7M	126.3M	123M	128.8M	141.1M	160.5M	159.5M	426.4M	428.2M	442.3M	171.8M	166.1M	170.8M
Cost of Revenue	53.2M	51.2M	51.5M	47.1M	47.6M	41M	37.5M	40.3M	49M	54.4M	296M	293.1M	295.4M	49.5M	51M	56.4M
Gross Profit	139.3M	87.6M	81.7M	80.6M	78.7M	82M	91.3M	100.8M	111.5M	105.1M	130.4M	135.1M	146.9M	122.3M	115.1M	114.4M
Operating Income	-376.2M	-417.3M	-58.9M	80.6M	120.1M	-139.7M	-194.2M	-124M	57M	67M	93.1M	98.2M	113.2M	90.3M	83.7M	79.5M
Interest Income	9M	8.9M	9.3M	10.5M	11.4M	12.1M	11.8M	11.3M	8.2M	5.1M	3.7M	3.5M	3.9M	2.7M	4.6M	7.9M
Pretax Income	-54.4M	-1.37	-0.19	0.26	0.39	-0.46	-0.64	15.3M	31M	71.4M	110M	117.1M	-800K	-117.4M	44.1M	492.4M
Net Income	554.9M	913.87M	913.88M	913.93M	914.03M	913.88M	913.6M	653.03M	364.3M	93.6M	94.5M	104M	-6.3M	-114.1M	45.8M	493.4M
Selling & General & Admin	21.1M	2.6M	2.6M	2.5M	2.5M	2.3M	2.4M	15.2M	26.8M	38.8M	37.3M	36.9M	33.7M	32M	31.4M	34.9M
Research & Development	5.8M	8.9M	9.3M	10.5M	11.4M	12.1M	11.8M	7.8M	3.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	106.3M	-7.38	-0.85	1.22	2.22	-2.35	-3.64	-13M	-13M	-13M	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	494.2M	467.9M	303.1M	199.6M	181.3M	297.4M	309.9M	241.8M	73.5M	47.3M	39.7M	37.1M	145.2M	240.2M	370M	584.9M
Interest Expense	39.7M	31.9M	28.4M	25.9M	24M	22.3M	20.5M	18.7M	12.3M	5.9M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	-300K	900K	1.8M	5.3M	8.1M	10.8M	7.8M	3.8M	1.1M	1M	2M	1M	2M	1M	1M	n/a
Cost & Expenses	164M	32.8M	28.1M	27.7M	32.3M	42.1M	55.6M	73.8M	100.8M	104.7M	335.7M	330.2M	440.6M	289.7M	421M	641.3M
Income Tax Expense	-1.09	-1.37	-0.19	0.26	0.39	-0.46	-0.64	300K	400K	7.1M	15.7M	18.1M	12.3M	3.5M	1.9M	1.2M
Shares Outstanding (Basic)	251.85M	252.98M	252.95M	252.48M	253.62M	252.99M	252.69M	252.87M	255.41M	264.06M	271.7M	298.3M	391.62M	301.98M	280.19M	297.69M
Shares Outstanding (Diluted)	252.98M	252.98M	252.95M	252.9M	253.09M	253.11M	253.33M	252.87M	253.8M	264.6M	271.7M	298.3M	391.62M	301.98M	280.19M	297.69M
EPS (Basic)	609.3M	913.87M	609.2M	304.57M	3.61	3.61	3.60	2.56	1.42	0.34	0.28	0.30	-0.08	-0.4	0.18	1.77
EPS (Diluted)	-292.1M	-374.6M	-150.5M	-82.5M	3.60	3.60	3.60	2.57	1.43	0.34	0.28	0.30	-0.08	-0.4	0.18	1.77
EBITDA	66.9M	5.7M	33.9M	-600K	15.6M	37.1M	36.5M	49.6M	55.2M	73.8M	94.3M	99.5M	114.7M	91.6M	84.65M	80M
EBIT	51.6M	54.7M	50M	25.2M	29.8M	39.8M	53.2M	58.1M	68.7M	64M	93.1M	98.2M	113.2M	90.3M	83.7M	79.5M
Depreciation & Amortization	-271.8M	-344.4M	-45.3M	48.9M	93.3M	-90.3M	-147.4M	-119.2M	-20.6M	1.4M	1.2M	1.3M	1.5M	1.3M	950K	500K