Big Yellow Group Plc (LON: BYG)

Big Yellow Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Rental Revenue	203.01	199.62	188.83	171.32	135.24	129.31
Other Revenue	-	-	-	3.68	3.15	0.54
Total Revenue	203.01	199.62	188.83	175	138.39	129.86
Revenue Growth (YoY	4.34%	5.71%	7.91%	26.45%	6.57%	3.22%
Property Expenses	52.48	49.56	47.8	43.44	35.16	33.4
Selling, General & Administrative	22.95	21.66	21.02	20.85	18.59	15.94
Total Operating Expenses	75.42	71.21	68.83	64.28	53.75	49.34
Operating Income	127.59	128.41	120	110.71	84.64	80.52
Interest Expense	-21.18	-25.09	-16.3	-9.22	-8.17	-10.75
Interest & Investment Income	0.12	0.05	0.01	0.02	0.07	0.11
Other Non-Operating Income	0.06	0.02	-0.02	-	-	-
EBT Excluding Unusual Items	106.59	103.38	103.7	101.52	76.55	69.89
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.31
Gain (Loss) on Sale of Assets	8.75	-	-	0.58	-	0.06
Total Insurance Settlements	6.7	6.5	2	-	-	-
Asset Writedown	146.2	131.16	-29.86	597.22	189.28	23.19
Other Unusual Items	-1.03	-	-0.53	-0.45	-	-
Pretax Income	267.21	241.04	75.31	698.88	265.82	93.45
Income Tax Expense	1.32	1.2	1.98	1.6	0.64	0.87
Net Income	265.89	239.83	73.33	697.27	265.19	92.58
Net Income to Common	265.89	239.83	73.33	697.27	265.19	92.58
Net Income Growth	42.28%	227.05%	-89.48%	162.94%	186.45%	-26.82%
Basic Shares Outstanding	195	189	183	181	174	166
Diluted Shares Outstanding	196	190	184	182	175	167
Shares Change (YoY)	6.16%	3.10%	1.43%	3.89%	4.92%	2.71%
EPS (Basic)	1.36	1.27	0.40	3.85	1.52	0.56
EPS (Diluted)	1.36	1.26	0.40	3.84	1.52	0.56
EPS Growth	34.19%	217.59%	-89.64%	153.10%	173.02%	-28.72%
Dividend Per Share	0.452	0.452	0.452	0.420	0.340	0.338
Dividend Growth	-0.66%	0%	7.62%	23.53%	0.59%	1.81%
Operating Margin	62.85%	64.33%	63.55%	63.27%	61.16%	62.01%
Profit Margin	130.97%	120.15%	38.84%	398.45%	191.62%	71.29%
Free Cash Flow Margin	56.20%	52.50%	59.30%	61.22%	55.43%	56.69%
EBITDA	128.42	129.27	120.89	111.57	85.44	81.2
EBITDA Margin	63.26%	64.76%	64.02%	63.76%	61.74%	62.53%
D&A For Ebitda	0.83	0.86	0.89	0.86	0.8	0.68
EBIT	127.59	128.41	120	110.71	84.64	80.52
EBIT Margin	62.85%	64.33%	63.55%	63.27%	61.16%	62.01%
Effective Tax Rate	0.49%	0.50%	2.63%	0.23%	0.24%	0.93%

Source: S&P Capital IQ. Real Estate template. Financial Sources.