Real Estate Investors Plc (AIM:RLE)

Real Estate Investors Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	10.01	10.77	11.51	13.29	15.97	16.43
Total Revenue	10.01	10.77	11.51	13.29	15.97	16.43
Revenue Growth (YoY	-9.28%	-6.44%	-13.39%	-16.77%	-2.76%	-1.03%
Property Expenses	2.2	2.22	2.23	2.49	3.33	1.4
Selling, General & Administrative	2.23	2.31	2.62	3.25	3.05	3.26
Total Operating Expenses	4.42	4.53	4.85	5.74	6.37	4.66
Operating Income	5.59	6.24	6.67	7.55	9.6	11.77
Interest Expense	-2.91	-3.06	-2.87	-0.77	-1.85	-4.12
Interest & Investment Income	0.15	0.16	0.18	0.05	0.05	0.01
EBT Excluding Unusual Items	2.83	3.35	3.97	6.83	7.8	7.66
Gain (Loss) on Sale of Assets	0.55	0.63	-0.18	0.95	1.18	-
Asset Writedown	-2.23	-6.33	-13.2	3.15	4.95	-27.9
Pretax Income	1.14	-2.36	-9.41	10.93	13.92	-20.24
Income Tax Expense	-	-	-	-	-	0.41
Net Income	1.14	-2.36	-9.41	10.93	13.92	-20.64
Net Income to Common	1.14	-2.36	-9.41	10.93	13.92	-20.64
Net Income Growth	-	-	-	-21.47%	-	-
Basic Shares Outstanding	175	174	173	173	179	179
Diluted Shares Outstanding	175	174	173	175	182	179
Shares Change (YoY)	0.54%	0.74%	-1.17%	-4.00%	1.61%	-5.68%
EPS (Basic)	0.01	-0.01	-0.05	0.06	0.08	-0.12
EPS (Diluted)	0.01	-0.01	-0.05	0.06	0.08	-0.12
EPS Growth	-	-	-	-18.19%	-	-
Dividend Per Share	0.017	0.019	0.025	0.025	0.031	0.030
Dividend Growth	-24.44%	-24.00%	-	-18.37%	2.08%	-21.31%
Operating Margin	55.81%	57.93%	57.89%	56.81%	60.09%	71.64%
Profit Margin	11.42%	-21.88%	-81.71%	82.25%	87.18%	-125.67%
EBITDA	5.59	6.24	6.67	7.55	9.6	11.77
EBITDA Margin	55.81%	57.94%	57.90%	56.83%	60.10%	71.65%
D&A For Ebitda	0	0	0	0	0	0
EBIT	5.59	6.24	6.67	7.55	9.6	11.77
EBIT Margin	55.81%	57.93%	57.89%	56.81%	60.09%	71.64%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.