Income Statement

Below is Helical’s most recent Consolidated Income Statement.

 
Year ended
31.3.19
£'000 
Year ended
31.3.18
£'000 
Revenue
Year ended
31.3.19
£'000
44,175
Year ended
31.3.18
£'000
175,596
Net rental income
Year ended
31.3.19
£'000
24,599
Year ended
31.3.18
£'000
36,329
Development property loss
Year ended
31.3.19
£'000
(1,781)
Year ended
31.3.18
£'000
(4,174)
Share of results of joint ventures
Year ended
31.3.19
£'000
(3,217)
Year ended
31.3.18
£'000
3,196
Other operating income
Year ended
31.3.19
£'000
-
Year ended
31.3.18
£'000
111
Gross profit before net gain on sale and revaluation of investment properties
Year ended
31.3.19
£'000
19,601
Year ended
31.3.18
£'000
35,462
Net gain on sale and revaluation of investment properties
Year ended
31.3.19
£'000
59,292
Year ended
31.3.18
£'000
37,415
Fair value movement of available-for-sale assets
Year ended
31.3.19
£'000
144
Year ended
31.3.18
£'000
1,385
Gross profit
Year ended
31.3.19
£'000
79,037
Year ended
31.3.18
£'000
74,262
Administrative expenses
Year ended
31.3.19
£'000
(16,753)
Year ended
31.3.18
£'000
(12,765)
Operating profit
Year ended
31.3.19
£'000
62,284
Year ended
31.3.18
£'000
61,497
Finance costs
Year ended
31.3.19
£'000
(17,407)
Year ended
31.3.18
£'000
(37,438)
Finance income
Year ended
31.3.19
£'000
983
Year ended
31.3.18
£'000
4,303
Change in fair value of derivative financial instruments
Year ended
31.3.19
£'000
(3,322)
Year ended
31.3.18
£'000
4,029
Change in fair value of Convertible Bond
Year ended
31.3.19
£'000
(865)
Year ended
31.3.18
£'000
(1,559)
Foreign exchange gain/(loss)
Year ended
31.3.19
£'000
53
Year ended
31.3.18
£'000
(10)
Profit before tax
Year ended
31.3.19
£'000
43,456
Year ended
31.3.18
£'000
30,822
Tax on profit on ordinary activities
Year ended
31.3.19
£'000
(836)
Year ended
31.3.18
£'000
(4,537)
Profit for the year
Year ended
31.3.19
£'000
42,620
Year ended
31.3.18
£'000
26,285
Earnings per share
Year ended
31.3.19
£'000
Year ended
31.3.18
£'000
Basic
Year ended
31.3.19
£'000
35.8p
Year ended
31.3.18
£'000
22.3p
Diluted
Year ended
31.3.19
£'000
35.3p
Year ended
31.3.18
£'000
22.1p