Hammerson 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
Rental Revenue	154.9	81.8	92.8	90.2	90.3
Property Management Fees	9.1	10.7	14.9	17	20.3
Other Revenue	100.3	108.2	111.1	180.8	166.5
Total Revenue	264.3	200.7	218.8	288	277.1
Revenue Growth (YoY	31.69%	-8.27%	-24.03%	3.93%	26.01%
Property Expenses	81.8	49.5	43.8	37.1	49.7
Selling, General & Administrative	44.9	43.5	51.1	59.5	70.9
Other Operating Expenses	-	0.5	-	-	0.7
Total Operating Expenses	126.7	93.5	94.9	96.6	121.3
Operating Income	137.6	107.2	123.9	191.4	155.8
Interest Expense	-65.4	-68.7	-72	-73.4	-77.4
Interest & Investment Income	33.8	41.1	30.9	26.1	15.1
Currency Exchange Gain (Loss)	-	9.9	20.1	-	11
Other Non-Operating Income	2.5	-26.7	5	-14.4	-14
EBT Excluding Unusual Items	108.5	62.8	107.9	129.7	90.5
Gain (Loss) on Sale of Investments	35.4	-70.4	-116.3	-205.3	-307.6
Gain (Loss) on Sale of Assets	5.9	-9.2	1.3	0.7	8.9
Asset Writedown	84.6	-20.6	-45.2	-82.7	-169.6
Other Unusual Items	-0.2	-	-	-1.3	-21.6
Pretax Income	233.1	-42.3	-65.5	-164	-408
Income Tax Expense	0.6	2.5	0.7	0.2	1.3
Earnings From Continuing Operations	232.5	-44.8	-66.2	-164.2	-409.3
Earnings From Discontinued Operations	-	-481.5	14.8	-	-19.8
Net Income to Company	232.5	-526.3	-51.4	-164.2	-429.1
Minority Interest in Earnings	-0.4	-	-	-	-
Net Income	232.1	-526.3	-51.4	-164.2	-429.1
Net Income to Common	232.1	-526.3	-51.4	-164.2	-429.1
Basic Shares Outstanding	504	497	497	494	492
Diluted Shares Outstanding	506	497	497	494	492
Shares Change (YoY)	1.93%	-0.08%	0.65%	0.43%	76.93%
EPS (Basic)	0.46	-1.06	-0.10	-0.33	-0.87
EPS (Diluted)	0.46	-1.06	-0.10	-0.33	-0.87
Dividend Per Share	0.165	0.156	0.150	0.020	0.040
Dividend Growth	5.57%	4.20%	650.00%	-50.00%	-
Operating Margin	52.06%	53.41%	56.63%	66.46%	56.23%
Profit Margin	87.82%	-262.23%	-23.49%	-57.01%	-154.85%
EBITDA	138.5	108.6	126.9	192.4	156.9
EBITDA Margin	52.40%	54.11%	58.00%	66.81%	56.62%
D&A For Ebitda	0.9	1.4	3	1	1.1
EBIT	137.6	107.2	123.9	191.4	155.8
EBIT Margin	52.06%	53.41%	56.63%	66.46%	56.23%
Effective Tax Rate	0.26%	-	-	-	-

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