Real Estate Investors Plc (AIM:RLE)

Real Estate Investors Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	9.37	10.77	11.51	13.29	15.97
Total Revenue	9.37	10.77	11.51	13.29	15.97
Revenue Growth (YoY	-13.04%	-6.44%	-13.39%	-16.77%	-2.76%
Property Expenses	2.16	2.22	2.23	2.49	3.33
Selling, General & Administrative	2.23	2.31	2.62	3.25	3.05
Total Operating Expenses	4.39	4.53	4.85	5.74	6.37
Operating Income	4.98	6.24	6.67	7.55	9.6
Interest Expense	-2.44	-3.06	-2.87	-0.77	-1.85
Interest & Investment Income	-	0.16	0.18	0.05	0.05
Other Non-Operating Income	0.11	-	-	-	-
EBT Excluding Unusual Items	2.65	3.35	3.97	6.83	7.8
Gain (Loss) on Sale of Assets	-0.48	0.63	-0.18	0.95	1.18
Asset Writedown	-3.01	-6.33	-13.2	3.15	4.95
Pretax Income	-0.84	-2.36	-9.41	10.93	13.92
Net Income	-0.84	-2.36	-9.41	10.93	13.92
Net Income to Common	-0.84	-2.36	-9.41	10.93	13.92
Net Income Growth	-	-	-	-21.47%	-
Basic Shares Outstanding	175	174	173	173	179
Diluted Shares Outstanding	175	174	173	175	182
Shares Change (YoY)	0.35%	0.74%	-1.17%	-4.00%	1.61%
EPS (Basic)	-0.00	-0.01	-0.05	0.06	0.08
EPS (Diluted)	-0.00	-0.01	-0.05	0.06	0.08
EPS Growth	-	-	-	-18.19%	-
Dividend Per Share	-	0.019	0.025	0.025	0.031
Dividend Growth	-	-24.00%	-	-18.37%	2.08%
Operating Margin	53.11%	57.93%	57.89%	56.81%	60.09%
Profit Margin	-8.96%	-21.88%	-81.71%	82.25%	87.18%
EBITDA	4.98	6.24	6.67	7.55	9.6
EBITDA Margin	53.12%	57.94%	57.90%	56.83%	60.10%
D&A For Ebitda	0	0	0	0	0
EBIT	4.98	6.24	6.67	7.55	9.6
EBIT Margin	53.11%	57.93%	57.89%	56.81%	60.09%

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