M Winkworth Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	10.74	10.79	9.27	9.31	9.45
Revenue	10.74	10.79	9.27	9.31	9.45
Revenue Growth (YoY)	-0.54%	16.50%	-0.45%	-1.52%	47.53%
Property Expenses	1.65	1.67	1.57	1.59	1.29
Total Property Expenses	1.65	1.67	1.57	1.59	1.29
Gross Profit	9.09	9.13	7.69	7.71	8.16
Selling, General & Admin	7.4	6.84	5.85	5.25	4.94
Other Operating Expenses	-0.01	-	0.25	-0	-0.02
Operating Income	2	2.29	2.1	2.47	3.23
Interest Income	0.16	0.14	0.09	0.04	0.03
Interest Expense	-0.05	-0.06	-0.04	-0.04	-0.05
Total Non-Operating Income (Expense)	0.11	0.08	0.05	0	-0.02
Pretax Income	2.11	2.36	2.15	2.47	3.21
Provision for Income Taxes	0.49	0.59	0.47	0.49	0.61
Net Income	1.62	1.77	1.68	1.98	2.61
Minority Interest in Earnings	-0.02	0.02	0.01	0.03	0.09
Net Income to Common	1.63	1.76	1.67	1.95	2.52
Net Income Growth	-7.00%	5.28%	-14.51%	-22.55%	115.48%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-	3.60%	-0.16%	-0.56%	1.08%
EPS (Basic)	0.13	0.14	0.13	0.15	0.20
EPS (Diluted)	0.12	0.13	0.13	0.15	0.19
EPS Growth	-7.88%	2.54%	-14.36%	-22.07%	113.13%
Free Cash Flow	2.04	1.62	0	2.79	2.48
Free Cash Flow Growth	26.38%	-	-	12.67%	5.49%
Free Cash Flow Per Share	0.15	0.12	-	0.22	0.19
Dividends Per Share	0.132	0.123	0.117	0.110	0.093
Dividend Growth	7.32%	5.13%	6.36%	18.28%	39.22%
Gross Margin	84.67%	84.57%	83.02%	82.87%	86.31%
Operating Margin	18.60%	21.18%	22.63%	26.52%	34.22%
Profit Margin	15.06%	16.42%	18.12%	21.29%	27.59%
FCF Margin	19.01%	14.96%	0.00%	30.01%	26.23%
EBITDA	2.59	2.85	2.1	2.99	3.74
EBITDA Margin	24.09%	26.44%	22.63%	32.17%	39.60%
EBIT	2	2.29	2.1	2.47	3.23
EBIT Margin	18.60%	21.18%	22.63%	26.52%	34.22%
Effective Tax Rate	23.29%	25.04%	21.76%	19.77%	18.86%