Income Statement

Below is Helical’s most recent Consolidated Income Statement.

 
Year ended
31.3.21
£'000 
Year ended
31.3.20
£'000 
Revenue
Year ended
31.3.21
£'000
38,596
Year ended
31.3.20
£'000
44,361
Cost of sales
Year ended
31.3.21
£'000
(12,987)
Year ended
31.3.20
£'000
(13,161)
Net property income
Year ended
31.3.21
£'000
25,609
Year ended
31.3.20
£'000
31,200
Share of results of joint ventures
Year ended
31.3.21
£'000
2,352
Year ended
31.3.20
£'000
13,396
Gross profit before net gain on sale and revaluation of investment properties
Year ended
31.3.21
£'000
27,961
Year ended
31.3.20
£'000
44,596
Loss on sale of investment properties
Year ended
31.3.21
£'000
(1,341)
Year ended
31.3.20
£'000
(1,272)
Revaluation of investment properties
Year ended
31.3.21
£'000
19,387
Year ended
31.3.20
£'000
38,511
Gross profit
Year ended
31.3.21
£'000
46,007
Year ended
31.3.20
£'000
81,675
Administrative expenses
Year ended
31.3.21
£'000
(14,416)
Year ended
31.3.20
£'000
(16,715)
Operating profit
Year ended
31.3.21
£'000
31,591
Year ended
31.3.20
£'000
64,960
Finance costs
Year ended
31.3.21
£'000
(14,079)
Year ended
31.3.20
£'000
(16,100)
Finance income
Year ended
31.3.21
£'000
58
Year ended
31.3.20
£'000
1,345
Change in fair value of derivative financial instruments
Year ended
31.3.21
£'000
2,938
Year ended
31.3.20
£'000
(7,651)
Change in fair value of Convertible Bond
Year ended
31.3.21
£'000
-
Year ended
31.3.20
£'000
468
Foreign exchange gain
Year ended
31.3.21
£'000
-
Year ended
31.3.20
£'000
8
Profit before tax
Year ended
31.3.21
£'000
20,508
Year ended
31.3.20
£'000
43,030
Tax on profit on ordinary activities
Year ended
31.3.21
£'000
(2,631)
Year ended
31.3.20
£'000
(4,313)
Profit for the year
Year ended
31.3.21
£'000
17,877
Year ended
31.3.20
£'000
38,717
Earnings per share
Year ended
31.3.21
£'000
Year ended
31.3.20
£'000
Basic
Year ended
31.3.21
£'000
14.8p
Year ended
31.3.20
£'000
32.3p
Diluted
Year ended
31.3.21
£'000
14.5p
Year ended
31.3.20
£'000
31.7p