AEW UK REIT Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	22.95	22.68	24.35	20.72	19.91
Total Revenue	22.95	22.68	24.35	20.72	19.91
Revenue Growth (YoY	1.22%	-6.85%	17.47%	4.08%	13.84%
Property Expenses	5.55	5.82	6.86	6.91	5.74
Selling, General & Administrative	-	0.16	0.16	0.12	0.1
Other Operating Expenses	2.87	1.54	2.75	2.39	2.33
Total Operating Expenses	8.81	7.09	10.98	9.63	8.16
Operating Income	14.15	15.59	13.36	11.1	11.75
Interest Expense	-1.92	-1.92	-1.94	-2.11	-0.93
Interest & Investment Income	-	0.62	0.18	-	-
Other Non-Operating Income	0.4	-0.01	-0	-0.09	-0.06
EBT Excluding Unusual Items	12.63	14.28	11.6	8.89	10.76
Gain (Loss) on Sale of Investments	-	-	-0.01	0.05	0.77
Gain (Loss) on Sale of Assets	0.45	3.23	1.85	9.74	2.84
Asset Writedown	-3.17	6.86	-4.35	-30	32.32
Pretax Income	9.91	24.37	9.09	-11.33	46.7
Income Tax Expense	-0.02	0.03	0.04	-	-
Net Income	9.93	24.34	9.05	-11.33	46.7
Net Income to Common	9.93	24.34	9.05	-11.33	46.7
Net Income Growth	-59.20%	169.05%	-	-	110.60%
Basic Shares Outstanding	158	158	158	158	158
Diluted Shares Outstanding	158	158	158	158	158
Shares Change (YoY)	-0.00%	-	-	-	-0.12%
EPS (Basic)	0.06	0.15	0.06	-0.07	0.29
EPS (Diluted)	0.06	0.15	0.06	-0.07	0.29
EPS Growth	-59.20%	169.05%	-	-	110.86%
Dividend Per Share	-	0.080	0.080	0.080	0.080
Operating Margin	61.63%	68.73%	54.89%	53.54%	59.02%
Profit Margin	43.28%	107.35%	37.17%	-54.65%	234.52%
EBIT	14.15	15.59	13.36	11.1	11.75
EBIT Margin	61.63%	68.73%	54.89%	53.54%	59.02%
Effective Tax Rate	-	0.11%	0.46%	-	-