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Sales Analysis GWI
In the year ending in Sep 30,23, Globalworth REIT sales were sharply down 50.4% from $121.22 million last year to $60.13 million. We predict Globalworth REIT sales to go down 3.2% to around $58.17 million during the next 12 months. The share price of Globalworth REIT has little sensitivity to increases to sales with forecast sales alone increasing the share price by 0.05%.
Globalworth REIT currently has 269 employees and with sales of $60.13 million this equates to sales of $223.51 thousand per employee.
Profitability
For Sep 30,23 Cost of goods sold was not reported. This cost represented 0.0% of overall sales down from 39.98% last year and is expected to fall to -0.0% next year. We predict Cost of goods sold to move to around -$0.02 during the next 12 months.
Selling General and Administrative expenses were unchanged since last year at $3.22 million and we expect SGA to move up 13.1% to around $3.64 million during the next 12 months.
This meant gross income was $60.13 million making a gross profit margin of 100.0% of sales, which we expect to be 95.25% next year. The share price of Globalworth REIT has little sensitivity to increases to gross profit margin.
With 269 employees, the gross income is $223.51 thousand per employee.
Earnings
EBIT was -14.19% of sales and turned negative and sharply decreased by 113.55% from last year's $62.96 million to -$8.53 million this year and we expect EBIT to be -$24.34 million next year.
Pre-tax income was -14.35% of sales and, since last year, has risen by -48.35%, from -$16.7 million to -$8.63 million this year and we expect it to be -$796.54 thousand next year. Globalworth REIT paid $6.0 million tax. Its effective tax rate was -69.61% from -71.9% last year and estimated as -415.93% next year.
Including discontinued income, after tax income was -24.18% of sales and in this year, was up -50.0% from -$29.07 million last year to -$14.54 million and we expect it to be -$1479.67 thousand next year. Return on Equity was unchanged since last year at -inf, and we expect it to be -1479.67 thousand next year.