Foxtons Group Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	171.48	163.93	147.13	140.32	126.48	93.55
Total Revenue	171.48	163.93	147.13	140.32	126.48	93.55
Revenue Growth (YoY	10.84%	11.42%	4.85%	10.95%	35.20%	-12.48%
Property Expenses	61.66	59.06	53.88	49.01	47.93	35.45
Other Operating Expenses	87.34	85.06	83.46	77.14	69.37	56.21
Total Operating Expenses	149	144.12	137.34	126.48	118.89	92.7
Operating Income	22.48	19.81	9.79	13.84	7.59	0.85
Interest Expense	-3.02	-2.88	-2.28	-2	-2.05	-2.28
Interest & Investment Income	0.38	0.3	0.38	0.14	0.04	0.11
Other Non-Operating Income	0.32	0.26	-	-0.04	-0.03	-0.04
EBT Excluding Unusual Items	20.16	17.49	7.89	11.94	5.55	-1.36
Pretax Income	20.16	17.49	7.89	11.94	5.55	-1.36
Income Tax Expense	4.6	3.48	2.4	2.38	6.89	1.84
Earnings From Continuing Operations	15.56	14	5.49	9.56	-1.34	-3.19
Earnings From Discontinued Operations	-	-	-	-0.44	-4.83	-
Net Income	15.56	14	5.49	9.13	-6.17	-3.19
Net Income to Common	15.56	14	5.49	9.13	-6.17	-3.19
Net Income Growth	114.52%	155.05%	-39.85%	-	-	-
Basic Shares Outstanding	303	303	302	315	324	314
Diluted Shares Outstanding	310	310	315	321	329	314
Shares Change (YoY)	-0.16%	-1.64%	-1.79%	-2.45%	4.74%	14.15%
EPS (Basic)	0.05	0.05	0.02	0.03	-0.02	-0.01
EPS (Diluted)	0.05	0.04	0.02	0.03	-0.02	-0.01
EPS Growth	119.12%	164.72%	-40.65%	-	-	-
Dividend Per Share	0.012	0.012	0.009	0.009	0.004	-
Dividend Growth	29.35%	30.00%	-	100.00%	-	-
Operating Margin	13.11%	12.08%	6.65%	9.86%	6.00%	0.91%
Profit Margin	9.07%	8.54%	3.73%	6.50%	-4.88%	-3.41%
EBITDA	27.87	24.43	13.59	16.94	11.14	3.78
EBITDA Margin	16.25%	14.90%	9.23%	12.07%	8.81%	4.04%
D&A For Ebitda	5.39	4.63	3.8	3.1	3.55	2.93
EBIT	22.48	19.81	9.79	13.84	7.59	0.85
EBIT Margin	13.11%	12.08%	6.65%	9.86%	6.00%	0.91%
Effective Tax Rate	22.83%	19.92%	30.45%	19.91%	124.13%	-

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