Great Portland Estates Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	117.9	94.2	95.4	91.2	84.2
Revenue Growth (YoY)	25.16%	-1.26%	4.61%	8.31%	-4.86%
Property Expenses	49.3	35.1	33.3	32.2	30.1
Service and Other Expenses	-	-	-	0.1	0.4
Total Property Expenses	49.3	35.1	33.3	32.3	30.5
Gross Profit	68.6	59.1	62.1	58.9	53.7
Selling, General & Admin	44.3	40.2	42.4	39.1	39.1
Other Operating Expenses	-133.1	-105.2	314.2	178.3	-153.8
Operating Income	157.4	124.1	-294.5	-158.5	168.4
Interest Income	6	7.2	6.1	6	7.4
Interest Expense	-10.9	-13.1	-17.7	-11.5	-9.1
Other Non-Operating Income (Expense)	-	-0.4	-1.7	-	-
Total Non-Operating Income (Expense)	-4.9	-6.3	-13.3	-5.5	-1.7
Pretax Income	152.5	117.8	-307.8	-164	166.7
Provision for Income Taxes	-2	1.8	-	-0.1	-0.5
Net Income	154.5	116	-307.8	-163.9	167.2
Net Income to Common	154.5	116	-307.8	-163.9	167.2
Net Income Growth	33.19%	-	-	-	-
Shares Outstanding (Basic)	403	384	253	253	253
Shares Outstanding (Diluted)	405	385	253	253	253
Shares Change (YoY)	5.25%	52.17%	0.04%	-0.08%	-
EPS (Basic)	0.38	0.30	-1.22	-0.65	0.66
EPS (Diluted)	0.38	0.30	-1.22	-0.65	0.66
EPS Growth	26.58%	-	-	-	-
Free Cash Flow	-394.8	-399.4	-257.7	-122.3	-114.2
Free Cash Flow Per Share	-0.97	-1.04	-1.02	-0.48	-0.45
Dividends Per Share	0.082	0.079	0.126	0.126	0.126
Dividend Growth	3.80%	-37.30%	-	-	-
Gross Margin	58.18%	62.74%	65.09%	64.58%	63.78%
Operating Margin	133.50%	131.74%	-308.70%	-173.79%	200.00%
Profit Margin	131.04%	123.14%	-322.64%	-179.72%	198.57%
FCF Margin	-334.86%	-423.99%	-270.13%	-134.10%	-135.63%
EBITDA	157.4	124.1	-292.9	-158.5	170
EBITDA Margin	133.50%	131.74%	-307.02%	-173.79%	201.90%
EBIT	157.4	124.1	-294.5	-158.5	168.4
EBIT Margin	133.50%	131.74%	-308.70%	-173.79%	200.00%
Effective Tax Rate	-1.31%	1.53%	0.00%	0.06%	-0.30%