Income Statement

Below is Helical’s most recent Consolidated Income Statement.

 
Year ended
31.3.17
£'000 
Year ended
31.3.16
£'000 
Revenue
Year ended
31.3.17
£'000
99,934
Year ended
31.3.16
£'000
116,500
Net rental income
Year ended
31.3.17
£'000
46,162
Year ended
31.3.16
£'000
42,164
Development property profit
Year ended
31.3.17
£'000
843
Year ended
31.3.16
£'000
24,252
Share of results of joint ventures
Year ended
31.3.17
£'000
(6,528)
Year ended
31.3.16
£'000
50,469
Other operating income
Year ended
31.3.17
£'000
982
Year ended
31.3.16
£'000
20
Gross profit before net gain on sale and revaluation of investment properties
Year ended
31.3.17
£'000
41,459
Year ended
31.3.16
£'000
116,905
Net gain on sale and revaluation of investment properties
Year ended
31.3.17
£'000
40,543
Year ended
31.3.16
£'000
49,826
Impairment of available-for-sale investments
Year ended
31.3.17
£'000
(3,352)
Year ended
31.3.16
£'000
(1,370)
Gross profit
Year ended
31.3.17
£'000
78,650
Year ended
31.3.16
£'000
165,361
Administrative expenses
Year ended
31.3.17
£'000
(18,372)
Year ended
31.3.16
£'000
(26,103)
Operating profit
Year ended
31.3.17
£'000
60,278
Year ended
31.3.16
£'000
139,258
Finance costs
Year ended
31.3.17
£'000
(25,598)
Year ended
31.3.16
£'000
(24,113)
Finance income
Year ended
31.3.17
£'000
3,156
Year ended
31.3.16
£'000
5,128
Change in fair value of derivative financial instruments
Year ended
31.3.17
£'000
789
Year ended
31.3.16
£'000
(6,860)
Change in fair value of Convertible Bond
Year ended
31.3.17
£'000
2,973
Year ended
31.3.16
£'000
516
Foreign exchange (loss)/gain
Year ended
31.3.17
£'000
(3)
Year ended
31.3.16
£'000
100
Profit before tax
Year ended
31.3.17
£'000
41,595
Year ended
31.3.16
£'000
114,029
Tax on profit on ordinary activities
Year ended
31.3.17
£'000
(2,471)
Year ended
31.3.16
£'000
(9,146)
Profit after tax
Year ended
31.3.17
£'000
39,124
Year ended
31.3.16
£'000
104,883
- attributable to equity shareholders
Year ended
31.3.17
£'000
39,124
Year ended
31.3.16
£'000
104,943
- attributable to non-controlling interests
Year ended
31.3.17
£'000
-
Year ended
31.3.16
£'000
(60)
Profit for the year
Year ended
31.3.17
£'000
39,124
Year ended
31.3.16
£'000
104,883
Earnings per share
Year ended
31.3.17
£'000
Year ended
31.3.16
£'000
Basic
Year ended
31.3.17
£'000
34.0p
Year ended
31.3.16
£'000
91.3p
Diluted
Year ended
31.3.17
£'000
33.2p
Year ended
31.3.16
£'000
88.0p