Balanced Commercial Property Trust Ltd (LON:BCPT)

LON:BCPT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	55.75	59.23	58.68	55.84	65.27	64.38
Total Revenue	55.75	59.23	58.68	55.84	65.27	64.38
Revenue Growth (YoY	-5.76%	0.94%	5.07%	-14.45%	1.39%	-0.81%
Property Expenses	5.56	5.97	6.86	7.2	6.69	7.45
Other Operating Expenses	6.86	6.68	6.92	1.53	9.45	5.88
Total Operating Expenses	12.42	12.65	13.78	8.73	16.14	13.32
Operating Income	43.33	46.58	44.9	47.12	49.13	51.06
Interest Expense	-13.45	-12.19	-10.84	-10.87	-10.94	-10.65
Interest & Investment Income	2.62	2.05	0.81	0	0.05	0.04
Other Non-Operating Income	-0.43	-0.43	-0.27	-0.27	-0.27	-0.27
EBT Excluding Unusual Items	32.07	36.02	34.59	35.98	37.97	40.18
Gain (Loss) on Sale of Assets	-7.35	-4.53	-0.01	34.4	-0.02	1.32
Asset Writedown	-72.23	-56.94	-129.1	86.98	-121.31	-63.05
Other Unusual Items	-0.54	-0.54	0.48	-	-	-
Pretax Income	-48.04	-26	-94.03	157.35	-83.36	-21.54
Income Tax Expense	0.07	0.07	0.35	1.33	0.89	0.93
Net Income	-48.12	-26.07	-94.38	156.02	-84.25	-22.48
Net Income to Common	-48.12	-26.07	-94.38	156.02	-84.25	-22.48
Basic Shares Outstanding	702	702	721	787	799	799
Diluted Shares Outstanding	702	702	721	787	799	799
Shares Change (YoY)	-0.22%	-2.69%	-8.37%	-1.57%	-	-
EPS (Basic)	-0.07	-0.04	-0.13	0.20	-0.11	-0.03
EPS (Diluted)	-0.07	-0.04	-0.13	0.20	-0.11	-0.03
Dividend Per Share	0.053	0.051	0.048	0.043	0.028	0.055
Dividend Growth	10.83%	5.83%	12.94%	54.55%	-50.00%	-8.33%
Operating Margin	77.72%	78.65%	76.52%	84.37%	75.27%	79.31%
Profit Margin	-86.30%	-44.01%	-160.84%	279.40%	-129.07%	-34.91%
Free Cash Flow Margin	77.05%	67.42%	56.64%	62.91%	59.56%	57.73%
EBIT	43.33	46.58	44.9	47.12	49.13	51.06
EBIT Margin	77.72%	78.65%	76.52%	84.37%	75.27%	79.31%
Effective Tax Rate	-	-	-	0.84%	-	-
Revenue as Reported	-	-2.13	-70.38	180.22	-56.06	2.66

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