Income Statement

Below is Helical’s most recent Consolidated Income Statement.

 
Year ended
31.3.20
£'000 
Year ended
31.3.19
£'000 
Revenue
Year ended
31.3.20
£'000
44,361
Year ended
31.3.19
£'000
44,175
Net rental income
Year ended
31.3.20
£'000
27,838
Year ended
31.3.19
£'000
24,599
Development property gain/(loss)
Year ended
31.3.20
£'000
3,274
Year ended
31.3.19
£'000
(1,781)
Share of results of joint ventures
Year ended
31.3.20
£'000
13,396
Year ended
31.3.19
£'000
(3,217)
Other operating income
Year ended
31.3.20
£'000
88
Year ended
31.3.19
£'000
-
Gross profit before net gain on sale and revaluation of investment properties
Year ended
31.3.20
£'000
44,596
Year ended
31.3.19
£'000
19,601
(Loss)/gain on sale of investment properties
Year ended
31.3.20
£'000
(1,272)
Year ended
31.3.19
£'000
15,008
Revaluation of investment properties
Year ended
31.3.20
£'000
38,351
Year ended
31.3.19
£'000
44,284
Fair value movement of available-for-sale assets
Year ended
31.3.20
£'000
-
Year ended
31.3.19
£'000
144
Gross profit
Year ended
31.3.20
£'000
81,675
Year ended
31.3.19
£'000
79,037
Administrative expenses
Year ended
31.3.20
£'000
(16,715)
Year ended
31.3.19
£'000
(16,753)
Operating profit
Year ended
31.3.20
£'000
64,960
Year ended
31.3.19
£'000
62,284
Finance costs
Year ended
31.3.20
£'000
(16,100)
Year ended
31.3.19
£'000
(17,407)
Finance income
Year ended
31.3.20
£'000
1,345
Year ended
31.3.19
£'000
983
Change in fair value of derivative financial instruments
Year ended
31.3.20
£'000
(7,651)
Year ended
31.3.19
£'000
(3,322)
Change in fair value of Convertible Bond
Year ended
31.3.20
£'000
468
Year ended
31.3.19
£'000
865
Foreign exchange gain
Year ended
31.3.20
£'000
8
Year ended
31.3.19
£'000
53
Profit before tax
Year ended
31.3.20
£'000
43,030
Year ended
31.3.19
£'000
43,456
Tax on profit on ordinary activities
Year ended
31.3.20
£'000
(4,313)
Year ended
31.3.19
£'000
(836)
Profit for the year
Year ended
31.3.20
£'000
38,717
Year ended
31.3.19
£'000
42,620
Earnings per share
Year ended
31.3.20
£'000
Year ended
31.3.19
£'000
Basic
Year ended
31.3.20
£'000
32.3p
Year ended
31.3.19
£'000
35.8p
Diluted
Year ended
31.3.20
£'000
31.7p
Year ended
31.3.19
£'000
35.3p