LON:CREI Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Rental Revenue	48.94	48	46.24	44.15	39.89	39.58
Total Revenue	48.94	48	46.24	44.15	39.89	39.58
Revenue Growth (YoY	1.60%	3.79%	4.75%	10.67%	0.79%	-3.24%
Property Expenses	12.36	11.87	10.63	14.36	10.4	10.51
Selling, General & Administrative	2.73	1.98	1.82	2.16	1.68	1.26
Depreciation & Amortization	0.29	0.29	0.13	-	-	-
Total Operating Expenses	15.38	14.14	12.59	16.53	12.09	11.77
Operating Income	33.57	33.86	33.66	27.62	27.81	27.81
Interest Expense	-6.92	-7.04	-8.01	-5.91	-4.52	-4.62
Interest & Investment Income	0.14	0.13	0.08	0.02	-	0.03
Other Non-Operating Income	-0.37	-0.44	-0.11	-0.38	-0.31	-0.25
EBT Excluding Unusual Items	26.41	26.5	25.61	21.36	22.98	22.97
Gain (Loss) on Sale of Assets	1.14	0.44	1.42	4.37	5.37	0.39
Asset Writedown	23.34	11.21	-26.97	-91.55	93.98	-19.61
Other Unusual Items	-	-	-1.56	-	-	-
Pretax Income	50.89	38.16	-1.5	-65.82	122.33	3.75
Net Income	50.89	38.16	-1.5	-65.82	122.33	3.75
Net Income to Common	50.89	38.16	-1.5	-65.82	122.33	3.75
Net Income Growth	216.72%	-	-	-	3162.87%	76.59%
Basic Shares Outstanding	448	441	441	441	429	420
Diluted Shares Outstanding	448	441	441	441	429	420
Shares Change (YoY)	1.62%	-	-	2.83%	2.06%	2.52%
EPS (Basic)	0.11	0.09	-0.00	-0.15	0.29	0.01
EPS (Diluted)	0.11	0.09	-0.00	-0.15	0.29	0.01
EPS Growth	211.67%	-	-	-	3097.06%	72.26%
Dividend Per Share	0.060	0.060	0.055	0.055	0.052	0.050
Dividend Growth	4.35%	9.09%	-	4.76%	5.00%	-24.81%
Operating Margin	68.58%	70.54%	72.78%	62.57%	69.70%	70.26%
Profit Margin	103.97%	79.50%	-3.25%	-149.09%	306.65%	9.47%
EBITDA	33.85	34.14	33.79	27.73	-	-
EBITDA Margin	69.15%	71.14%	73.07%	62.82%	-	-
D&A For Ebitda	0.28	0.29	0.13	0.11	-	-
EBIT	33.57	33.86	33.66	27.62	27.81	27.81
EBIT Margin	68.58%	70.54%	72.78%	62.57%	69.70%	70.26%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.