Walls & Futures Reit Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Rental Revenue	0.13	0.13	0.12	0.09	0.15	0.14
Total Revenue	0.13	0.13	0.12	0.09	0.15	0.14
Revenue Growth (YoY	3.65%	11.71%	23.48%	-37.03%	7.52%	1.59%
Property Expenses	0.02	-	-	0	0.04	0.01
Selling, General & Administrative	0.26	0.24	0.24	0.24	0.26	0.28
Other Operating Expenses	-	-	-	-	0.02	-
Total Operating Expenses	0.28	0.24	0.24	0.24	0.32	0.29
Operating Income	-0.15	-0.11	-0.12	-0.15	-0.17	-0.15
Interest Expense	-0	-0	-0	-0	-0.01	-0.02
Interest & Investment Income	0.01	0.01	0	0	0	0
Other Non-Operating Income	-	-	-	0	-0	-
EBT Excluding Unusual Items	-0.14	-0.1	-0.12	-0.15	-0.18	-0.17
Gain (Loss) on Sale of Investments	-	-	-0.1	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.01	-	-
Asset Writedown	0.06	0.06	-0.25	0.19	-0.04	0.8
Other Unusual Items	-	-	-	-0.17	-	-
Pretax Income	-0.08	-0.04	-0.47	-0.12	-0.21	0.63
Income Tax Expense	0	0	0	0	-	0
Net Income	-0.08	-0.04	-0.47	-0.12	-0.21	0.63
Net Income to Common	-0.08	-0.04	-0.47	-0.12	-0.21	0.63
Basic Shares Outstanding	-	4	4	4	4	4
Diluted Shares Outstanding	-	4	4	4	4	4
Shares Change (YoY)	-	-	-	-	1.57%	2.75%
EPS (Basic)	-	-0.01	-0.13	-0.03	-0.06	0.17
EPS (Diluted)	-	-0.01	-0.13	-0.03	-0.06	0.17
Operating Margin	-119.58%	-85.45%	-107.14%	-161.11%	-116.45%	-109.37%
Profit Margin	-63.36%	-34.19%	-409.69%	-130.86%	-144.30%	453.34%
EBITDA	-	-	-	-0.15	-0.17	-0.15
EBITDA Margin	-	-	-	-160.44%	-116.02%	-108.92%
D&A For Ebitda	-	-	-	0	0	0
EBIT	-0.15	-0.11	-0.12	-0.15	-0.17	-0.15
EBIT Margin	-119.58%	-85.45%	-107.14%	-161.11%	-116.45%	-109.37%
Effective Tax Rate	-	-	-	-	-	0.01%

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.