Derwent London Plc (LON:DLN)
1,785.00
+22.00 (1.25%)
Jun 4, 2026, 3:55 PM GMT
Derwent London Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 218.3 | 214.8 | 212.8 | 207 | 195.3 |
Other Revenue | 188.2 | 64.7 | 55.2 | 44.3 | 33 |
| 406.5 | 279.5 | 268 | 251.3 | 228.3 | |
Revenue Growth (YoY | 45.44% | 4.29% | 6.64% | 10.07% | -15.00% |
Property Expenses | 205 | 79 | 71.2 | 53.9 | 52.8 |
Selling, General & Administrative | 39.1 | 41.1 | 40.8 | 38.2 | 37.1 |
Other Operating Expenses | -0.1 | -0.1 | -0.1 | - | - |
Total Operating Expenses | 244.5 | 120.2 | 113.9 | 91.1 | 92.1 |
Operating Income | 162 | 159.3 | 154.1 | 160.2 | 136.2 |
Interest Expense | -49.1 | -41.5 | -41.5 | -39.7 | -28.1 |
Interest & Investment Income | 2 | 0.2 | 0.8 | 0.2 | - |
Other Non-Operating Income | -3.4 | -0.9 | -1.6 | 5.6 | 2.9 |
EBT Excluding Unusual Items | 111.5 | 117.1 | 111.8 | 126.3 | 111 |
Gain (Loss) on Sale of Investments | - | -0.3 | -9.2 | -9.3 | - |
Gain (Loss) on Sale of Assets | -2.2 | 1.9 | 1.2 | 25.6 | 10.4 |
Asset Writedown | 52.2 | -2.7 | -581.5 | -422.1 | 131.1 |
Other Unusual Items | - | - | 1.8 | - | - |
Pretax Income | 161.5 | 116 | -475.9 | -279.5 | 252.5 |
Income Tax Expense | 0.4 | 0.1 | 0.5 | 1 | -1.3 |
Earnings From Continuing Operations | 161.1 | 115.9 | -476.4 | -280.5 | 253.8 |
Minority Interest in Earnings | - | - | - | - | -1.5 |
Net Income | 161.1 | 115.9 | -476.4 | -280.5 | 252.3 |
Net Income to Common | 161.1 | 115.9 | -476.4 | -280.5 | 252.3 |
Net Income Growth | 39.00% | - | - | - | - |
Basic Shares Outstanding | 112 | 112 | 112 | 112 | 112 |
Diluted Shares Outstanding | 112 | 113 | 112 | 112 | 112 |
Shares Change (YoY) | -0.31% | 0.27% | 0.02% | -0.13% | 0.45% |
EPS (Basic) | 1.44 | 1.03 | -4.24 | -2.50 | 2.25 |
EPS (Diluted) | 1.44 | 1.03 | -4.24 | -2.50 | 2.24 |
EPS Growth | 39.42% | - | - | - | - |
Dividend Per Share | 0.815 | 0.805 | 0.795 | 0.785 | 0.765 |
Dividend Growth | 1.24% | 1.26% | 1.27% | 2.61% | 2.75% |
Operating Margin | 39.85% | 56.99% | 57.50% | 63.75% | 59.66% |
Profit Margin | 39.63% | 41.47% | -177.76% | -111.62% | 110.51% |
EBITDA | 162.8 | 160.3 | 155.2 | 161.2 | 137.1 |
EBITDA Margin | 40.05% | 57.35% | 57.91% | 64.15% | 60.05% |
D&A For Ebitda | 0.8 | 1 | 1.1 | 1 | 0.9 |
EBIT | 162 | 159.3 | 154.1 | 160.2 | 136.2 |
EBIT Margin | 39.85% | 56.99% | 57.50% | 63.75% | 59.66% |
Effective Tax Rate | 0.25% | 0.09% | - | - | - |