Foxtons Group 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	172.53	163.93	147.13	140.32	126.48
Total Revenue	172.53	163.93	147.13	140.32	126.48
Revenue Growth (YoY	5.25%	11.42%	4.85%	10.95%	35.20%
Property Expenses	62.12	59.06	53.88	49.01	47.93
Other Operating Expenses	91.06	85.06	83.46	77.14	69.37
Total Operating Expenses	153.17	144.12	137.34	126.48	118.89
Operating Income	19.36	19.81	9.79	13.84	7.59
Interest Expense	-3.08	-2.88	-2.28	-2	-2.05
Interest & Investment Income	0.31	0.3	0.38	0.14	0.04
Other Non-Operating Income	0.32	0.26	-	-0.04	-0.03
EBT Excluding Unusual Items	16.91	17.49	7.89	11.94	5.55
Pretax Income	16.91	17.49	7.89	11.94	5.55
Income Tax Expense	4.07	3.48	2.4	2.38	6.89
Earnings From Continuing Operations	12.85	14	5.49	9.56	-1.34
Earnings From Discontinued Operations	-	-	-	-0.44	-4.83
Net Income	12.85	14	5.49	9.13	-6.17
Net Income to Common	12.85	14	5.49	9.13	-6.17
Net Income Growth	-8.26%	155.05%	-39.85%	-	-
Basic Shares Outstanding	301	303	302	315	324
Diluted Shares Outstanding	307	310	315	321	329
Shares Change (YoY)	-0.97%	-1.64%	-1.79%	-2.45%	4.74%
EPS (Basic)	0.04	0.05	0.02	0.03	-0.02
EPS (Diluted)	0.04	0.04	0.02	0.03	-0.02
EPS Growth	-6.67%	164.72%	-40.65%	-	-
Dividend Per Share	0.012	0.012	0.009	0.009	0.004
Dividend Growth	-	30.00%	-	100.00%	-
Operating Margin	11.22%	12.08%	6.65%	9.86%	6.00%
Profit Margin	7.45%	8.54%	3.73%	6.50%	-4.88%
EBITDA	24.61	24.43	13.59	16.94	11.14
EBITDA Margin	14.26%	14.90%	9.23%	12.07%	8.81%
D&A For Ebitda	5.25	4.63	3.8	3.1	3.55
EBIT	19.36	19.81	9.79	13.84	7.59
EBIT Margin	11.22%	12.08%	6.65%	9.86%	6.00%
Effective Tax Rate	24.05%	19.92%	30.45%	19.91%	124.13%