Mountview Estates P.L.C.
Mountview Estates P.L.C., together with its subsidiaries, engages in the property trading and investment activities in the United Kingdom. It owns and acquires tenanted residential properties; and sells such properties when it becomes vacant. The company…
Real Estate - Services
GB, London [HQ]
MTVW.L/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million GBP. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.00 | 47.00 | 42.00 | 56.00 | 66.00 | 71.00 | 79.00 | 78.00 | 70.00 | 65.00 | 64.00 | 65.00 | 66.00 | 73.00 | 79.00 | |
|
EPS
|
5.55 | 4.35 | 4.48 | 5.68 | 7.29 | 8.16 | 9.93 | 9.29 | 7.66 | 7.18 | 7.26 | 7.92 | 6.89 | 6.79 | 7.29 | |
| Diluted in mil. | 5.55 | 4.35 | 4.48 | 5.68 | 7.29 | 8.16 | 9.93 | 9.29 | 7.66 | 7.18 | 7.26 | 7.92 | 6.89 | 6.79 | 7.29 | |
|
Profit
|
34.00 | 29.00 | 27.00 | 33.00 | 38.00 | 46.00 | 53.00 | 52.00 | 43.00 | 40.00 | 41.00 | 43.00 | 40.00 | 40.00 | 48.00 | |
| Gross Margin | 60.86 | 61.08 | 63.33 | 59.56 | 58.34 | 65.48 | 66.46 | 66.54 | 61.70 | 62.36 | 63.75 | 65.76 | 61.91 | 55.17 | 60.96 | |
| Pre Tax | 29.00 | 23.00 | 22.00 | 28.00 | 35.00 | 39.00 | 48.00 | 44.00 | 36.00 | 34.00 | 34.00 | 38.00 | 34.00 | 32.00 | 37.00 | |
| Profit Margin | 51.60 | 49.44 | 53.12 | 51.07 | 53.51 | 56.04 | 60.66 | 57.50 | 52.52 | 52.83 | 53.86 | 58.02 | 52.82 | 44.52 | 47.67 | |
| ETR | 26.05 | 27.97 | 23.46 | 23.45 | 19.64 | 20.41 | 20.00 | 19.47 | 19.03 | 18.97 | 19.02 | 18.99 | 22.90 | 19.23 | 24.99 | |
| Net | 21.00 | 16.00 | 17.00 | 22.00 | 28.00 | 31.00 | 38.00 | 36.00 | 29.00 | 28.00 | 28.00 | 30.00 | 26.00 | 26.00 | 28.00 | |
| Profit Margin | 38.16 | 35.61 | 40.66 | 39.09 | 43.00 | 44.60 | 48.53 | 46.30 | 42.52 | 42.81 | 43.62 | 47.00 | 40.72 | 35.96 | 35.76 | |
| EBITDA | 32.00 | 27.00 | 27.00 | 32.00 | 34.00 | 41.00 | 47.00 | 46.00 | 37.00 | 35.00 | 35.00 | 37.00 | 34.00 | 34.00 | 41.00 | |
| EBITDA Margin | 57.79 | 57.58 | 63.56 | 57.96 | 52.12 | 58.59 | 60.15 | 59.96 | 53.96 | 54.14 | 55.17 | 56.93 | 52.61 | 46.28 | 52.21 | |
| Operating Income | 32.00 | 27.00 | 27.00 | 32.00 | 34.00 | 41.00 | 47.00 | 46.00 | 37.00 | 35.00 | 35.00 | 37.00 | 34.00 | 34.00 | 41.00 | |
| Operating Margin | 57.50 | 57.19 | 63.15 | 57.67 | 51.91 | 58.40 | 60.01 | 59.85 | 53.86 | 54.04 | 55.07 | 56.83 | 52.52 | 46.21 | 52.15 | |
| Interest Income | - - | - - | - - | 4.00 | 2.00 | 1.00 | 1.00 | - - | - - | 1.00 | - - | - - | - - | 1.00 | - - | |
| Loss | -26.00 | -22.00 | -19.00 | -26.00 | -28.00 | -29.00 | -30.00 | -32.00 | -32.00 | -29.00 | -29.00 | -28.00 | -31.00 | -39.00 | -38.00 | |
| Cost of Revenue | -22.00 | -18.00 | -15.00 | -22.00 | -27.00 | -24.00 | -26.00 | -26.00 | -26.00 | -24.00 | -23.00 | -22.00 | -25.00 | -32.00 | -31.00 | |
|
Operating Expenses
|
-4.00 | -4.00 | -3.00 | -3.00 | - - | -4.00 | -3.00 | -6.00 | -5.00 | -5.00 | -5.00 | -5.00 | -6.00 | -6.00 | -7.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -4.00 | -4.00 | -3.00 | -3.00 | -4.00 | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 | -6.00 | -6.00 | -7.00 | |
| SG&A | -4.00 | -4.00 | -3.00 | -3.00 | -4.00 | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 | -6.00 | -6.00 | -7.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | -3.00 | -3.00 | -4.00 | -4.00 | -2.00 | -1.00 | -1.00 | - - | - - | -1.00 | - - | - - | - - | -1.00 | -3.00 | |
| Other Expenses | -12.00 | -10.00 | -9.00 | -1.00 | -1.00 | -1.00 | - - | -1.00 | - - | - - | - - | - - | - - | -1.00 | -3.00 | |
|
WA Shares Outstanding
|
3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
| Diluted | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |