Big Yellow Group Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Rental Revenue	206.68	204.5	199.62	188.83	171.32	135.24
Other Revenue	0.03	-	-	-	3.68	3.15
Total Revenue	206.71	204.5	199.62	188.83	175	138.39
Revenue Growth (YoY	1.82%	2.44%	5.71%	7.90%	26.45%	6.57%
Property Expenses	52.83	53.8	46.66	47.8	43.44	35.16
Selling, General & Administrative	23.23	22.54	21.66	21.02	20.85	18.59
Total Operating Expenses	76.06	76.34	68.32	68.83	64.28	53.75
Operating Income	130.65	128.15	131.3	120	110.71	84.64
Interest Expense	-12.6	-15.38	-25.09	-16.3	-9.22	-8.17
Interest & Investment Income	0.18	0.16	0.05	0.01	0.02	0.07
Other Non-Operating Income	0.05	0.05	0.02	-0.02	-	-
EBT Excluding Unusual Items	118.28	112.98	106.27	103.7	101.52	76.55
Gain (Loss) on Sale of Assets	-	8.75	-	-	0.58	-
Total Insurance Settlements	3	4	6.5	2	-	-
Asset Writedown	12.83	79.67	131.16	-29.86	597.22	189.28
Other Unusual Items	-1.23	-1.55	-2.89	-0.53	-0.45	-
Pretax Income	132.89	203.85	241.04	75.31	698.88	265.82
Income Tax Expense	2.38	1.96	1.2	1.98	1.6	0.64
Net Income	130.51	201.89	239.83	73.33	697.27	265.19
Net Income to Common	130.51	201.89	239.83	73.33	697.27	265.19
Net Income Growth	-50.92%	-15.82%	227.05%	-89.48%	162.94%	186.45%
Basic Shares Outstanding	196	196	189	183	181	174
Diluted Shares Outstanding	197	196	190	184	182	175
Shares Change (YoY)	0.51%	3.48%	3.10%	1.43%	3.89%	4.92%
EPS (Basic)	0.67	1.03	1.27	0.40	3.85	1.52
EPS (Diluted)	0.66	1.03	1.26	0.40	3.84	1.52
EPS Growth	-51.27%	-18.67%	217.59%	-89.64%	153.10%	173.02%
Dividend Per Share	0.476	0.464	0.452	0.452	0.420	0.340
Dividend Growth	5.31%	2.66%	-	7.62%	23.53%	0.59%
Operating Margin	63.21%	62.67%	65.77%	63.55%	63.27%	61.16%
Profit Margin	63.13%	98.73%	120.14%	38.83%	398.45%	191.62%
EBITDA	131.3	128.99	132.16	120.89	111.57	85.44
EBITDA Margin	63.52%	63.08%	66.21%	64.02%	63.76%	61.74%
D&A For Ebitda	0.65	0.84	0.86	0.89	0.86	0.8
EBIT	130.65	128.15	131.3	120	110.71	84.64
EBIT Margin	63.21%	62.67%	65.77%	63.55%	63.27%	61.16%
Effective Tax Rate	1.79%	0.96%	0.50%	2.63%	0.23%	0.24%

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