Custodian Property Income REIT plc (LON:CREI)

HashiCorp Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	48	46.24	44.15	39.89	39.58
Total Revenue	48	46.24	44.15	39.89	39.58
Revenue Growth (YoY	3.79%	4.75%	10.67%	0.79%	-3.24%
Property Expenses	11.87	10.63	14.36	10.4	10.51
Selling, General & Administrative	1.98	1.82	2.16	1.68	1.26
Depreciation & Amortization	0.29	0.13	-	-	-
Total Operating Expenses	14.14	12.59	16.53	12.09	11.77
Operating Income	33.86	33.66	27.62	27.81	27.81
Interest Expense	-7.04	-8.01	-5.91	-4.52	-4.62
Interest & Investment Income	0.13	0.08	0.02	-	0.03
Other Non-Operating Income	-0.44	-0.11	-0.38	-0.31	-0.25
EBT Excluding Unusual Items	26.5	25.61	21.36	22.98	22.97
Gain (Loss) on Sale of Assets	0.44	1.42	4.37	5.37	0.39
Asset Writedown	11.21	-26.97	-91.55	93.98	-19.61
Other Unusual Items	-	-1.56	-	-	-
Pretax Income	38.16	-1.5	-65.82	122.33	3.75
Net Income	38.16	-1.5	-65.82	122.33	3.75
Net Income to Common	38.16	-1.5	-65.82	122.33	3.75
Net Income Growth	-	-	-	3162.87%	76.59%
Basic Shares Outstanding	441	441	441	429	420
Diluted Shares Outstanding	441	441	441	429	420
Shares Change (YoY)	-	-	2.83%	2.06%	2.52%
EPS (Basic)	0.09	-0.00	-0.15	0.29	0.01
EPS (Diluted)	0.09	-0.00	-0.15	0.29	0.01
EPS Growth	-	-	-	3097.06%	72.26%
Dividend Per Share	0.060	0.055	0.055	0.052	0.050
Dividend Growth	9.09%	-	4.76%	5.00%	-24.81%
Operating Margin	70.54%	72.78%	62.57%	69.70%	70.26%
Profit Margin	79.50%	-3.25%	-149.09%	306.65%	9.47%
EBITDA	34.14	33.79	27.73	-	-
EBITDA Margin	71.14%	73.07%	62.82%	-	-
D&A For Ebitda	0.29	0.13	0.11	-	-
EBIT	33.86	33.66	27.62	27.81	27.81
EBIT Margin	70.54%	72.78%	62.57%	69.70%	70.26%

Updated Dec 5, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.