Sirius Real Estate Ltd
LSE:SRE

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Sirius Real Estate Ltd Logo
Sirius Real Estate Ltd
LSE:SRE
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Price: 77.45 GBX -1.15% Market Closed
Market Cap: 1.2B GBX
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Income Statement

Earnings Waterfall
Sirius Real Estate Ltd

Revenue
288.8m EUR
Cost of Revenue
-123m EUR
Gross Profit
165.8m EUR
Operating Expenses
-47m EUR
Operating Income
118.8m EUR
Other Expenses
-11m EUR
Net Income
107.8m EUR

Income Statement
Sirius Real Estate Ltd

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Income Statement
Currency: EUR
Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
47
N/A
44
-6%
44
N/A
46
+4%
46
+0%
46
+0%
48
+4%
46
-3%
46
-1%
45
-2%
43
-5%
45
+6%
50
+10%
56
+12%
63
+12%
69
+10%
96
+40%
124
+28%
131
+6%
140
+7%
144
+3%
150
+4%
157
+5%
165
+5%
174
+5%
210
+20%
252
+20%
270
+7%
280
+4%
289
+3%
Gross Profit
Cost of Revenue
(22)
(20)
(21)
(23)
(23)
(20)
(19)
(17)
(16)
(17)
(16)
(15)
(16)
(16)
(16)
(8)
(29)
(61)
(62)
(64)
(65)
(65)
(67)
(72)
(75)
(88)
(106)
(117)
(118)
(123)
Gross Profit
25
N/A
24
-3%
23
-2%
23
-3%
23
+2%
26
+11%
28
+11%
29
+3%
30
+2%
29
-4%
27
-6%
30
+13%
34
+12%
40
+18%
46
+16%
61
+31%
67
+10%
63
-6%
69
+10%
76
+10%
79
+5%
85
+8%
90
+5%
94
+5%
99
+6%
122
+23%
146
+19%
153
+5%
161
+5%
166
+3%
Operating Income
Operating Expenses
(6)
(7)
(7)
(6)
(6)
(5)
(5)
(6)
(5)
(5)
(5)
(5)
(5)
(6)
(9)
(21)
(26)
(23)
(22)
(21)
(21)
(21)
(23)
(27)
(28)
(34)
(45)
(48)
(49)
(47)
Selling, General & Administrative
(5)
(7)
(6)
(5)
(5)
(4)
(4)
(5)
(4)
(4)
(4)
(4)
(4)
(5)
(8)
(21)
(25)
(22)
(21)
(19)
(19)
(19)
(22)
(25)
(26)
(31)
(37)
(37)
(37)
(38)
Depreciation & Amortization
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(2)
(2)
(3)
(5)
(6)
(5)
(5)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
(3)
(6)
(6)
(4)
Operating Income
19
N/A
17
-12%
16
-1%
17
+2%
17
+4%
20
+17%
23
+13%
24
+3%
24
+3%
23
-4%
22
-8%
25
+17%
29
+15%
34
+18%
37
+10%
39
+4%
40
+3%
40
+0%
47
+17%
55
+16%
58
+6%
64
+10%
67
+4%
67
0%
72
+7%
89
+24%
101
+14%
106
+4%
113
+7%
119
+5%
Pre-Tax Income
Interest Income Expense
(77)
(48)
(35)
(13)
(34)
(52)
(37)
(52)
(36)
9
14
11
28
33
33
42
57
53
68
90
91
50
27
98
115
137
117
(17)
(63)
(2)
Non-Reccuring Items
0
0
0
0
0
1
(0)
(1)
(1)
(1)
(1)
(4)
(4)
(10)
(3)
(4)
(2)
(4)
(2)
(0)
(3)
(3)
(0)
(1)
(6)
(56)
(51)
(1)
0
(2)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
(1)
(0)
(2)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
1
(0)
Pre-Tax Income
(59)
N/A
(32)
+46%
(19)
+41%
3
N/A
(16)
N/A
(31)
-92%
(14)
+56%
(29)
-116%
(13)
+56%
31
N/A
35
+14%
33
-7%
46
+40%
57
+25%
66
+16%
76
+15%
94
+23%
90
-4%
113
+26%
145
+28%
146
+1%
111
-24%
93
-16%
164
+75%
180
+10%
169
-6%
166
-1%
87
-48%
51
-41%
115
+126%
Net Income
Tax Provision
2
2
0
(1)
(1)
(1)
(2)
(1)
0
(2)
(4)
(6)
(3)
(2)
(7)
(10)
(9)
(8)
(12)
(16)
(18)
(13)
(9)
(16)
(21)
(21)
(16)
(7)
(10)
(7)
Income from Continuing Operations
(57)
(30)
(18)
3
(17)
(32)
(16)
(30)
(13)
29
31
27
42
55
59
67
85
81
101
129
128
98
85
148
159
148
150
80
41
108
Income to Minority Interest
1
0
(1)
(0)
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
(56)
N/A
(30)
+47%
(20)
+35%
3
N/A
(17)
N/A
(31)
-89%
(15)
+51%
(30)
-96%
(13)
+57%
29
N/A
31
+8%
27
-14%
42
+57%
55
+29%
59
+9%
67
+13%
85
+27%
81
-4%
101
+24%
129
+28%
128
0%
98
-24%
84
-14%
147
+75%
159
+8%
148
-7%
150
+2%
80
-47%
41
-48%
108
+161%
EPS (Diluted)
-0.19
N/A
-0.1
+47%
-0.06
+40%
0.01
N/A
-0.06
N/A
-0.11
-83%
-0.05
+55%
-0.09
-80%
-0.04
+56%
0.07
N/A
0.06
-14%
0.05
-17%
0.06
+20%
0.07
+17%
0.07
N/A
0.08
+14%
0.1
+25%
0.09
-10%
0.1
+11%
0.13
+30%
0.13
N/A
0.09
-31%
0.08
-11%
0.14
+75%
0.15
+7%
0.13
-13%
0.13
N/A
0.07
-46%
0.03
-57%
0.09
+200%

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