Care REIT plc (LON: CRT)

Care REIT 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	53.4	49.66	42.24	36.4	30.82	23.98
Other Revenue	0.11	-0.24	-	-	-0	-0
Total Revenue	53.51	49.42	42.24	36.4	30.82	23.98
Revenue Growth (YoY	18.11%	17.00%	16.06%	18.11%	28.52%	38.55%
Selling, General & Administrative	6.98	7.1	6.99	5.75	5.22	4.38
Total Operating Expenses	6.98	7.1	6.99	5.75	5.22	4.38
Operating Income	46.53	42.32	35.25	30.65	25.59	19.6
Interest Expense	-12.33	-11.46	-4.81	-2.83	-2.03	-1.46
Interest & Investment Income	0.22	3.76	3.2	0.07	0.05	0.11
Other Non-Operating Income	-9.53	-7.71	-8.78	-9.13	-5.45	-5.68
EBT Excluding Unusual Items	24.9	26.91	24.86	18.76	18.16	12.57
Gain (Loss) on Sale of Assets	-	-0.02	0.13	0.31	0.15	-
Asset Writedown	22.68	21.93	-8.1	12.9	10.47	13.94
Other Unusual Items	-	-	-	-	-	-0.17
Pretax Income	47.58	48.83	16.89	31.97	28.78	26.33
Net Income	47.58	48.83	16.89	31.97	28.78	26.33
Net Income to Common	47.58	48.83	16.89	31.97	28.78	26.33
Net Income Growth	176.89%	189.15%	-47.17%	11.07%	9.31%	59.86%
Basic Shares Outstanding	414	414	390	340	319	254
Diluted Shares Outstanding	414	414	390	340	319	254
Shares Change (YoY)	1.29%	6.18%	14.82%	6.51%	25.59%	32.13%
EPS (Basic)	0.11	0.12	0.04	0.09	0.09	0.10
EPS (Diluted)	0.11	0.12	0.04	0.09	0.09	0.10
EPS Growth	173.37%	172.32%	-53.99%	4.28%	-12.97%	20.99%
Dividend Per Share	0.069	0.068	0.065	0.064	0.063	0.062
Dividend Growth	3.08%	3.52%	2.03%	1.91%	1.94%	2.83%
Operating Margin	86.96%	85.63%	83.45%	84.21%	83.05%	81.73%
Profit Margin	88.90%	98.80%	39.98%	87.83%	93.40%	109.82%
Free Cash Flow Margin	68.53%	67.50%	69.81%	64.79%	68.22%	62.31%
EBIT	46.53	42.32	35.25	30.65	25.59	19.6
EBIT Margin	86.96%	85.63%	83.45%	84.21%	83.05%	81.73%
Revenue as Reported	53.51	49.42	42.24	36.4	30.82	23.98

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