Care REIT plc (LON:CRT)

Care REIT Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	54.15	49.66	42.24	36.4	30.82
Other Revenue	-	-	-	-	-0
Total Revenue	54.15	49.66	42.24	36.4	30.82
Revenue Growth (YoY	9.04%	17.56%	16.06%	18.11%	28.52%
Selling, General & Administrative	7.45	7.1	6.99	5.75	5.22
Other Operating Expenses	-	0.24	-	-	-
Total Operating Expenses	7.45	7.34	6.99	5.75	5.22
Operating Income	46.7	42.32	35.25	30.65	25.59
Interest Expense	-10.74	-11.46	-4.81	-2.83	-2.03
Interest & Investment Income	0.23	3.76	3.2	0.07	0.05
Other Non-Operating Income	-9.38	-7.71	-8.78	-9.13	-5.45
EBT Excluding Unusual Items	26.81	26.91	24.86	18.76	18.16
Gain (Loss) on Sale of Assets	-0.02	-0.02	0.13	0.31	0.15
Asset Writedown	18.23	21.93	-8.1	12.9	10.47
Pretax Income	45.02	48.83	16.89	31.97	28.78
Income Tax Expense	0.06	-	-	-	-
Net Income	44.96	48.83	16.89	31.97	28.78
Net Income to Common	44.96	48.83	16.89	31.97	28.78
Net Income Growth	-7.92%	189.15%	-47.17%	11.07%	9.31%
Basic Shares Outstanding	414	414	390	340	319
Diluted Shares Outstanding	414	414	390	340	319
Shares Change (YoY)	0.05%	6.18%	14.82%	6.51%	25.60%
EPS (Basic)	0.11	0.12	0.04	0.09	0.09
EPS (Diluted)	0.11	0.12	0.04	0.09	0.09
EPS Growth	-7.97%	172.32%	-53.99%	4.28%	-12.97%
Dividend Per Share	0.070	0.068	0.065	0.064	0.063
Dividend Growth	2.66%	3.52%	2.03%	1.91%	1.94%
Operating Margin	86.24%	85.22%	83.45%	84.21%	83.05%
Profit Margin	83.04%	98.33%	39.98%	87.83%	93.40%
EBIT	46.7	42.32	35.25	30.65	25.59
EBIT Margin	86.24%	85.22%	83.45%	84.21%	83.05%
Effective Tax Rate	0.13%	-	-	-	-
Revenue as Reported	54.15	49.42	42.24	36.4	30.82

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