Financials in USD. Standardized financial statements.
A compact view of how Great Portland Estates Plc turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $118.20M | $94.20M | $95.40M | $91.20M | $84.20M | $88.50M | $102.40M | $105.10M | $381.20M | $111.90M |
| Revenue Growth? | +25.5% | -1.3% | +4.6% | +8.3% | -4.9% | -13.6% | -2.6% | -72.4% | +240.7% | 0.0% |
| Cost of Revenue? | $51.03M | $35.10M | $33.30M | $34.00M | $32.10M | $26.40M | $29.40M | $36.10M | $276.60M | $32.80M |
| Gross Profit? | $67.17M | $59.10M | $62.10M | $57.20M | $52.10M | $62.10M | $73.00M | $69.00M | $104.60M | $79.10M |
| Gross Margin? | +56.8% | +62.7% | +65.1% | +62.7% | +61.9% | +70.2% | +71.3% | +65.7% | +27.4% | +70.7% |
| Operating Expenses? | $42.41M | -$65.00M | $356.60M | $37.30M | $37.50M | $31.30M | $27.50M | $13.10M | $26.50M | $219.10M |
| Operating Income? | $24.76M | $124.10M | -$294.50M | $19.90M | $14.60M | $30.80M | $45.50M | $43.90M | $80.50M | $59.00M |
| EBITDA? | $164.62M | $132.20M | -$288.50M | $31.30M | $16.20M | $39.60M | $47.00M | $31.30M | $81.40M | $59.90M |
| Income Before Tax | $152.89M | $117.80M | -$307.80M | -$130.60M | $120.80M | -$125.80M | -$6.30M | $56.10M | $76.70M | -$140.20M |
| Income Tax Expense | -$2.01M | $1.80M | $0 | -$100,000 | -$500,000 | -$100,000 | -$200,000 | $6.60M | $6.40M | -$800,000 |
| Net Income? | $154.89M | $116.00M | -$307.80M | -$163.90M | $167.20M | -$201.90M | $51.80M | $49.50M | $70.30M | -$139.40M |
| EPS? | $0.38 | $0.30 | $-1.01 | $-0.65 | $0.66 | $-0.80 | $0.20 | $0.18 | $0.20 | $-0.50 |
| Diluted EPS? | $0.38 | $0.30 | $-1.01 | $-0.65 | $0.66 | $-0.80 | $0.20 | $0.17 | $0.20 | $-0.50 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality