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Caledonian Trust PLC

LSE:CNN.LReal Estate

——At close · Market cap —

GBP millions	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	YoY
Revenue	0.9	0.9	0.6	4.6	0.3	3.0	+867.5%
Cost of revenue	0.4	0.4	0.3	4.1	0.1	1.9	+2048.9%
Gross profit	0.5	0.5	0.3	0.5	0.2	1.1	+392.9%
Research & development	0.0	0.0	0.0	0.0	(0.0)	0.0	+100.0%
Selling, general & administrative	0.6	0.8	0.4	0.4	0.9	0.6	−29.4%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	2.0	1.2	0.4	0.4	0.9	0.1	−84.7%
Operating income	(0.1)	(0.3)	(0.1)	0.1	(0.7)	1.0	+246.0%
Interest expense	0.0	0.0	0.0	0.1	0.1	0.3	+80.6%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—
Other income / expense	3.0	(0.0)	(0.0)	(0.1)	(0.1)	(0.3)	−79.9%
Pre-tax income	2.9	2.1	0.1	0.5	(1.3)	0.7	+155.1%
Income tax	0.0	2.3	(0.1)	0.1	(0.7)	0.0	+100.0%
Net income	2.9	2.1	0.1	0.5	(1.3)	0.7	+155.1%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	0.24	0.17	0.01	0.04	(0.11)	0.06	+155.4%
EPS, diluted (per share)	0.24	0.17	0.01	0.04	(0.11)	0.06	+155.4%
EBITDA	2.9	2.1	(0.1)	0.1	(0.7)	1.0	+248.0%
Depreciation & amortization	0.0	0.0	0.0	0.0	0.0	0.0	+0.0%
Weighted average shares (shares)	11,783,577	11,783,577	11,783,577	11,783,577	11,783,577	11,783,577	+0.0%
Weighted average diluted shares (shares)	11,783,577	11,783,577	11,783,577	11,783,577	11,783,577	11,783,577	+0.0%
Gross margin	57.2%	52.8%	54.3%	10.9%	71.3%	36.3%	−35.0 pts
Operating margin	−11.5%	−31.7%	−22.7%	1.3%	−211.1%	31.9%	+243.0 pts
Net margin	313.4%	233.7%	17.1%	10.1%	−414.6%	23.6%	+438.3 pts

GBP millionsUpdated 30 Jun 2023 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.