Residential Secure Income plc
Residential Secure Income plc (ReSI) is a real estate investment trust (REIT) with the objective of delivering secure income returns by investing in Shared Ownership and other affordable residential asset classes. ReSI is listed on the premium segment …
REIT - Residential
GB, Bristol [HQ]
RESI.L/Financial Reporting
Income Statements
7 Sheets · Starting from 2017In Million GBP. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | - - | 10.00 | 14.00 | 6.00 | 13.00 | 15.00 | -20.00 | |
|
EPS
|
1.00 | 0.12 | 0.08 | 0.01 | 0.07 | 0.07 | -0.13 | |
| Diluted in mil. | 1.00 | 21,796,008.00 | 0.08 | 0.01 | 0.07 | 0.07 | -0.13 | |
|
Profit
|
- - | 3.00 | 3.00 | -14.00 | -12.00 | - - | -37.00 | |
| Gross Margin | - - | 33.97 | 22.20 | -237.64 | -93.84 | -4.55 | 181.42 | |
| Pre Tax | - - | 12.00 | 13.00 | 2.00 | 11.00 | 13.00 | -23.00 | |
| Profit Margin | - - | 123.72 | 90.30 | 39.12 | 82.95 | 86.50 | 111.84 | |
| ETR | 24.99 | 15.25 | 98.96 | 68.07 | 123.40 | 109.04 | 132.28 | |
| Net | - - | 1.00 | 13.00 | 2.00 | 11.00 | 13.00 | -23.00 | |
| Profit Margin | - - | 18.87 | 90.30 | 39.12 | 82.95 | 86.50 | 111.84 | |
| EBITDA | - - | 9.00 | 13.00 | 2.00 | 11.00 | 18.00 | -23.00 | |
| EBITDA Margin | - - | 89.93 | 90.30 | 39.12 | 82.95 | 120.86 | 111.84 | |
| Operating Income | - - | - - | 13.00 | 2.00 | 11.00 | 18.00 | -23.00 | |
| Operating Margin | - - | 2.27 | 90.30 | 39.12 | 82.95 | 120.86 | 111.84 | |
| Interest Income | - - | - - | - - | - - | 5.00 | - - | - - | |
| Loss | - - | -3.00 | -1.00 | -3.00 | -2.00 | -2.00 | -2.00 | |
| Cost of Revenue | - - | -6.00 | -11.00 | -21.00 | -26.00 | -16.00 | -16.00 | |
|
Operating Expenses
|
- - | -5.00 | -1.00 | -3.00 | -2.00 | -2.00 | -2.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | |
| SG&A | - - | - - | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | - - | - - | -4.00 | -4.00 | -4.00 | -5.00 | -6.00 | |
| Other Expenses | - - | - - | -4.00 | -8.00 | -1.00 | -5.00 | -45.00 | |
|
WA Shares Outstanding
|
- - | 16.00 | 171.00 | 171.00 | 171.00 | 180.00 | 185.00 | |
| Diluted | - - | - - | 171.00 | 171.00 | 171.00 | 180.00 | 185.00 |