Custodian REIT Plc (CREI.L)
GBp 76.6
(0.0%)
GBp 76.6
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 46.24 Million | 44.14 Million | 39.89 Million | 39.57 Million | 40.9 Million | 39.97 Million |
| Cost of Revenue | 10.9 Million | 11.05 Million | 4.71 Million | 4.25 Million | 6.28 Million | 5.88 Million |
| Gross Profit | 35.34 Million | 33.09 Million | 35.17 Million | 35.32 Million | 34.61 Million | 34.09 Million |
| Operating Expenses | 39.69 Million | 2.04 Million | 5.09 Million | 6.81 Million | 1.25 Million | 12.09 Million |
| Selling, General and Administrative Expenses | 1.82 Million | 2.05 Million | 1.68 Million | 1.25 Million | 1.26 Million | 1.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 37.87 Million | -2.04 Million | -5.09 Million | -6.81 Million | -1.25 Million | -1.26 Million |
| Cost and Expenses | 39.69 Million | 13.09 Million | 9.81 Million | 11.06 Million | 7.54 Million | 12.09 Million |
| Operating Income | 6.54 Million | 31.04 Million | 30.07 Million | 28.51 Million | 33.35 Million | 29.26 Million |
| Interest Expense | 7.58 Million | 6.28 Million | 4.82 Million | 4.9 Million | 4.72 Million | 4.4 Million |
| Income Tax Expense | - | -108.48 Thousand | -229.55 Thousand | -199.29 Thousand | 1.00 | -5.62 Million |
| Earnings before Tax | -1.5 Million | -65.82 Million | 122.32 Million | 3.74 Million | 2.12 Million | 23.64 Million |
| Net Income | -1.5 Million | -65.82 Million | 122.32 Million | 3.74 Million | 2.12 Million | 23.64 Million |
| Earnings Per Share Basic | -0.00 | -0.15 | 0.29 | 0.01 | 0.01 | 0.06 |
| Earnings Per Share Diluted | -0.00 | -0.15 | 0.29 | 0.01 | 0.01 | 0.06 |
| Weighted Average Shares Outstanding | 440.85 Million | 440.85 Million | 428.7 Million | 420.05 Million | 409.71 Million | 391.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 440.85 Million | 440.85 Million | 428.7 Million | 420.05 Million | 409.71 Million | 391.86 Million |
| Gross Margin | 0.76 | 0.75 | 0.88 | 0.89 | 0.85 | 0.85 |
| EBIT Margin | 0.73 | 0.71 | 0.75 | 0.72 | 0.82 | -0.14 |
| Profit Margin | -0.03 | -1.49 | 3.07 | 0.09 | 0.05 | 0.59 |
| EBITDA | 33.79 Million | 31.16 Million | 30.08 Million | 28.52 Million | 33.36 Million | -839 Thousand |
| Earnings Before Tax Margin | 0.14 | 0.70 | 0.75 | 0.72 | 0.82 | 0.73 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 23.41 Million | 46.24 Million | 22.82 Million | 44.14 Million | 21.85 Million | 22.29 Million |
| Cost of Revenue | 5.68 Million | 10.9 Million | 5.21 Million | 11.05 Million | 5.12 Million | 5.92 Million |
| Gross Profit | 17.72 Million | 35.34 Million | 17.61 Million | 33.09 Million | 16.72 Million | 16.36 Million |
| Operating Expenses | 17.92 Million | 11.23 Million | 21.79 Million | 2.04 Million | 70.48 Million | 33.59 Million |
| Selling, General and Administrative Expenses | 920 Thousand | - | 44 Thousand | - | 108 Thousand | 12 Thousand |
| Research and Development Expenses | 48 Thousand | - | 30 Thousand | - | 22 Thousand | - |
| Other Expenses | 17 Million | -1.81 Million | -0.12 | -2.04 Million | -2.37 | -0.63 |
| Cost and Expenses | 17.92 Million | 12.71 Million | 16.75 Million | 13.09 Million | 15.83 Million | 15.33 Million |
| Operating Income | 5.48 Million | 33.52 Million | -2.66 Million | 31.04 Million | -51.73 Million | -14.08 Million |
| Interest Expense | 4.37 Million | 7.58 Million | 3.75 Million | 6.28 Million | 3.32 Million | 2.96 Million |
| Income Tax Expense | - | -27.89 Thousand | -0.01 | -108.48 Thousand | -0.12 | -0.03 |
| Earnings before Tax | 1.16 Million | -1.5 Million | -0.01 | -65.82 Million | -0.12 | -0.03 |
| Net Income | 1.16 Million | -1.5 Million | 440.85 Million | -65.82 Million | 440.85 Million | 440.85 Million |
| Earnings Per Share Basic | 0.00 | - | 440.85 Million | - | 440.85 Million | 440.85 Million |
| Earnings Per Share Diluted | 0.00 | - | -19.37 Million | - | -67.45 Million | -29.41 Million |
| Weighted Average Shares Outstanding | 440.9 Million | 440.85 Million | 440.87 Million | 440.85 Million | 440.85 Million | 440.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 440.85 Million | 440.85 Million | 440.85 Million | 440.85 Million | 440.85 Million | 440.85 Million |
| Gross Margin | 0.76 | 0.76 | 0.77 | 0.75 | 0.77 | 0.73 |
| EBIT Margin | -0.67 | - | -0.85 | - | -3.09 | -1.17 |
| Profit Margin | 0.05 | -0.03 | 19.31 | -1.49 | 20.18 | 19.77 |
| EBITDA | -15.78 Million | - | -19.37 Million | - | -67.43 Million | -26 Million |
| Earnings Before Tax Margin | 0.23 | 0.72 | -0.12 | 0.70 | -2.37 | -0.63 |
TRANSVOY
MJLB
INDB
000656
000726
FLT