Financials in GBp. Standardized financial statements.
A compact view of how KCR Residential REIT plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £1.89M | £1.80M | £1.58M | £1.28M | £1.04M | £1.05M | £777,827 | £265,936 | £514,746 | £151,417 |
| Revenue Growth? | +5.0% | +14.0% | +23.0% | +23.3% | -1.1% | +35.0% | +192.5% | -48.3% | +240.0% | 0.0% |
| Cost of Revenue? | £495,419 | £422,629 | £319,306 | £71,962 | £43,638 | £175,743 | £230,817 | £191,420 | £110,544 | £60,240 |
| Gross Profit? | £1.39M | £1.37M | £1.26M | £1.21M | £995,175 | £874,649 | £547,010 | £74,516 | £404,202 | £91,177 |
| Gross Margin? | +73.7% | +76.5% | +79.7% | +94.4% | +95.8% | +83.3% | +70.3% | +28.0% | +78.5% | +60.2% |
| Operating Expenses? | £0 | £1.74M | £1.71M | £1.38M | £1.92M | £3.64M | £3.79M | £14,856 | £1.54M | £250,859 |
| Operating Income? | -£171,987 | -£622,544 | -£455,820 | -£172,590 | -£928,860 | -£2.77M | -£2.27M | -£2.19M | -£1.15M | -£634,845 |
| EBITDA? | -£95,614 | £0 | -£392,502 | -£151,154 | -£905,829 | -£2.74M | £0 | -£3.19M | -£1.34M | -£93,569 |
| Income Before Tax | £327,641 | -£1.19M | -£166,136 | -£342,081 | -£924,234 | -£3.56M | -£3.74M | -£67,574 | -£1.22M | -£169,313 |
| Income Tax Expense | £0 | £0 | £5 | £3 | £0 | £0 | -£1.47M | £2.13M | -£79,356 | -£104,942 |
| Net Income? | £327,641 | -£1.19M | -£166,136 | -£342,081 | -£924,234 | -£3.56M | -£3.74M | -£67,574 | -£1.22M | -£64,371 |
| EPS? | £0.01 | £-0.03 | £-0.00 | £-0.01 | £-0.03 | £-0.13 | £-0.25 | £-0.01 | £-0.25 | £-0.01 |
| Diluted EPS? | £0.01 | £-0.03 | £-0.00 | £-0.01 | £-0.03 | £-0.13 | £-0.25 | £-0.01 | £-0.25 | £-0.01 |
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