Hammerson Plc (FRA:H2V)

Hammerson Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	98.9	81.8	92.8	90.2	90.3	98.1
Property Management Fees	10.4	10.7	14.9	17	20.3	23.7
Other Revenue	128.3	108.2	111.1	180.8	166.5	98.1
Total Revenue	237.6	200.7	218.8	288	277.1	219.9
Revenue Growth (YoY	14.56%	-8.27%	-24.03%	3.93%	26.01%	-48.67%
Property Expenses	58.6	49.5	43.8	37.1	49.7	63.5
Selling, General & Administrative	43.8	43.5	51.1	59.5	70.9	67.5
Other Operating Expenses	-3.7	0.5	-	-	0.7	2.8
Total Operating Expenses	98.7	93.5	94.9	96.6	121.3	133.8
Operating Income	138.9	107.2	123.9	191.4	155.8	86.1
Interest Expense	-64.2	-68.7	-72	-73.4	-77.4	-95.5
Interest & Investment Income	43.2	41.1	30.9	26.1	15.1	9.6
Currency Exchange Gain (Loss)	9.9	9.9	20.1	-	11	5.2
Other Non-Operating Income	-25.2	-26.7	5	-14.4	-14	13.7
EBT Excluding Unusual Items	102.6	62.8	107.9	129.7	90.5	19.1
Gain (Loss) on Sale of Investments	-56.9	-70.4	-116.3	-205.3	-307.6	-1,207
Gain (Loss) on Sale of Assets	1.8	-9.2	1.3	0.7	8.9	-107.3
Asset Writedown	16.8	-20.6	-45.2	-82.7	-169.6	-442.7
Other Unusual Items	-0.2	-	-	-1.3	-21.6	1.2
Pretax Income	60.8	-42.3	-65.5	-164	-408	-1,736
Income Tax Expense	2.6	2.5	0.7	0.2	1.3	0.5
Earnings From Continuing Operations	58.2	-44.8	-66.2	-164.2	-409.3	-1,737
Earnings From Discontinued Operations	11.1	-481.5	14.8	-	-19.8	1.9
Net Income to Company	69.3	-526.3	-51.4	-164.2	-429.1	-1,735
Minority Interest in Earnings	-0.2	-	-	-	-	0.1
Net Income	69.1	-526.3	-51.4	-164.2	-429.1	-1,735
Net Income to Common	69.1	-526.3	-51.4	-164.2	-429.1	-1,735
Basic Shares Outstanding	491	497	497	494	492	278
Diluted Shares Outstanding	492	497	497	494	492	278
Shares Change (YoY)	-1.12%	-0.08%	0.65%	0.43%	76.93%	1716.17%
EPS (Basic)	0.14	-1.06	-0.10	-0.33	-0.87	-6.24
EPS (Diluted)	0.14	-1.06	-0.10	-0.33	-0.87	-6.24
Dividend Per Share	0.160	0.156	0.150	0.020	0.040	0.040
Dividend Growth	4.23%	4.20%	650.00%	-50.00%	-	-99.28%
Operating Margin	58.46%	53.41%	56.63%	66.46%	56.23%	39.15%
Profit Margin	29.08%	-262.23%	-23.49%	-57.01%	-154.85%	-788.90%
EBITDA	140.1	108.6	126.9	192.4	156.9	87.5
EBITDA Margin	58.97%	54.11%	58.00%	66.81%	56.62%	39.79%
D&A For Ebitda	1.2	1.4	3	1	1.1	1.4
EBIT	138.9	107.2	123.9	191.4	155.8	86.1
EBIT Margin	58.46%	53.41%	56.63%	66.46%	56.23%	39.15%
Effective Tax Rate	4.28%	-	-	-	-	-

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