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
Rental Revenue	117.9	94.2	95.4	91.2	84.2
Other Revenue	10.2	7.3	9.8	9.8	14.5
Total Revenue	128.1	101.5	105.2	101	98.7
Revenue Growth (YoY	26.21%	-3.52%	4.16%	2.33%	3.14%
Property Expenses	49.3	35.1	33.3	32.3	30.5
Selling, General & Administrative	15	12.8	13.8	38.3	35
Depreciation & Amortization	0.8	1.7	1.6	-	-
Other Operating Expenses	28.4	24.9	26.9	-	-
Total Operating Expenses	93.6	74.7	75.7	71.4	69.6
Operating Income	34.5	26.8	29.5	29.6	29.1
Interest Expense	-10.9	-12.7	-17.6	-11.5	-9.1
Interest & Investment Income	6	7.2	6.1	6	7.4
Other Non-Operating Income	-	-0.8	-1.8	-	-
EBT Excluding Unusual Items	29.6	20.5	16.2	24.1	27.4
Gain (Loss) on Sale of Investments	23.5	14.1	-56.7	-43.1	31.4
Gain (Loss) on Sale of Assets	6.9	-0.3	-1.6	-3.3	-
Asset Writedown	92.5	83.5	-265.7	-141.7	107.9
Pretax Income	152.5	117.8	-307.8	-164	166.7
Income Tax Expense	-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%	-	-	-	-
Basic Shares Outstanding	403	384	253	253	253
Diluted Shares Outstanding	405	385	253	253	253
Shares Change (YoY)	5.25%	52.19%	0.02%	-0.07%	-
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%	-	-	-	-
Dividend Per Share	0.082	0.079	0.126	0.126	0.126
Dividend Growth	3.80%	-37.30%	-	-	-
Operating Margin	26.93%	26.40%	28.04%	29.31%	29.48%
Profit Margin	120.61%	114.29%	-292.59%	-162.28%	169.40%
EBITDA	35.3	28.5	31.1	31.3	30.7
EBITDA Margin	27.56%	28.08%	29.56%	30.99%	31.10%
D&A For Ebitda	0.8	1.7	1.6	1.7	1.6
EBIT	34.5	26.8	29.5	29.6	29.1
EBIT Margin	26.93%	26.40%	28.04%	29.31%	29.48%
Effective Tax Rate	-	1.53%	-	-	-