Income Statement

Below is Helical’s most recent Consolidated Income Statement.

 
Year ended
31.3.18
£'000 
Year ended
31.3.17
£'000 
Revenue
Year ended
31.3.18
£'000
165,973
Year ended
31.3.17
£'000
99,934
Net rental income
Year ended
31.3.18
£'000
36,329
Year ended
31.3.17
£'000
46,162
Development property profit
Year ended
31.3.18
£'000
(4,174)
Year ended
31.3.17
£'000
843
Share of results of joint ventures
Year ended
31.3.18
£'000
3,196
Year ended
31.3.17
£'000
(6,528)
Other operating income
Year ended
31.3.18
£'000
111
Year ended
31.3.17
£'000
982
Gross profit before net gain on sale and revaluation of investment properties
Year ended
31.3.18
£'000
35,462
Year ended
31.3.17
£'000
41,459
Net gain on sale and revaluation of investment properties
Year ended
31.3.18
£'000
37,415
Year ended
31.3.17
£'000
40,543
Impairment of available-for-sale investments
Year ended
31.3.18
£'000
1,385
Year ended
31.3.17
£'000
(3,352)
Gross profit
Year ended
31.3.18
£'000
74,262
Year ended
31.3.17
£'000
78,650
Administrative expenses
Year ended
31.3.18
£'000
(12,765)
Year ended
31.3.17
£'000
(18,372)
Operating profit
Year ended
31.3.18
£'000
61,497
Year ended
31.3.17
£'000
60,278
Finance costs
Year ended
31.3.18
£'000
(37,438)
Year ended
31.3.17
£'000
(25,598)
Finance income
Year ended
31.3.18
£'000
4,303
Year ended
31.3.17
£'000
3,156
Change in fair value of derivative financial instruments
Year ended
31.3.18
£'000
4,029
Year ended
31.3.17
£'000
789
Change in fair value of Convertible Bond
Year ended
31.3.18
£'000
(1,559)
Year ended
31.3.17
£'000
2,973
Foreign exchange (loss)/gain
Year ended
31.3.18
£'000
(10)
Year ended
31.3.17
£'000
(3)
Profit before tax
Year ended
31.3.18
£'000
30,822
Year ended
31.3.17
£'000
41,595
Tax on profit on ordinary activities
Year ended
31.3.18
£'000
(4,537)
Year ended
31.3.17
£'000
(2,471)
Profit after tax
Year ended
31.3.18
£'000
26,285
Year ended
31.3.17
£'000
39,124
- attributable to equity shareholders
Year ended
31.3.18
£'000
26,285
Year ended
31.3.17
£'000
39,124
- attributable to non-controlling interests
Year ended
31.3.18
£'000
-
Year ended
31.3.17
£'000
-
Profit for the year
Year ended
31.3.18
£'000
26,285
Year ended
31.3.17
£'000
39,124
Earnings per share
Year ended
31.3.18
£'000
Year ended
31.3.17
£'000
Basic
Year ended
31.3.18
£'000
22.3p
Year ended
31.3.17
£'000
34.0p
Diluted
Year ended
31.3.18
£'000
22.1p
Year ended
31.3.17
£'000
33.2p