Helical 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	33.25	31.96	39.91	49.85	51.15
Other Revenue	-	1.37	-2.06	-1.1	1.41
Total Revenue	33.25	33.33	37.84	48.75	52.56
Revenue Growth (YoY	-0.23%	-11.93%	-22.37%	-7.26%	46.63%
Property Expenses	15.18	15.39	14.45	13.57	14.23
Selling, General & Administrative	8.66	10.26	10.33	12.84	16.77
Total Operating Expenses	23.84	25.65	24.78	26.4	31
Operating Income	9.41	7.68	13.06	22.34	21.56
Interest Expense	-7.87	-7	-8.61	-11.06	-13.35
Interest & Investment Income	-	1.67	0.66	0.27	0.01
Income (Loss) on Equity Investments	11.59	-	-	-	-
Other Non-Operating Income	-	-3.29	-5.61	12.76	18
EBT Excluding Unusual Items	13.13	-0.93	-0.5	24.31	26.22
Gain (Loss) on Sale of Investments	-	19.46	-7.25	4.6	19.29
Gain (Loss) on Sale of Assets	-	9.38	-	4.56	-0.05
Asset Writedown	-7.47	2.19	-181.89	-97.85	33.31
Other Unusual Items	-	-2.15	-	-0.13	-5.89
Pretax Income	5.66	27.95	-189.64	-64.51	72.89
Income Tax Expense	-0.01	-	0.18	-	-16
Earnings From Continuing Operations	5.67	27.95	-189.81	-64.51	88.89
Net Income	5.67	27.95	-189.81	-64.51	88.89
Net Income to Common	5.67	27.95	-189.81	-64.51	88.89
Net Income Growth	-79.72%	-	-	-	397.25%
Basic Shares Outstanding	123	123	123	123	122
Diluted Shares Outstanding	123	123	123	123	124
Shares Change (YoY)	0.15%	0.21%	0.01%	-1.37%	1.06%
EPS (Basic)	0.05	0.23	-1.55	-0.53	0.73
EPS (Diluted)	0.05	0.23	-1.55	-0.53	0.71
EPS Growth	-79.74%	-	-	-	392.41%
Dividend Per Share	-	0.050	0.048	0.117	0.112
Dividend Growth	-	3.52%	-58.89%	5.38%	10.40%
Operating Margin	28.30%	23.05%	34.52%	45.84%	41.03%
Profit Margin	17.04%	83.86%	-501.60%	-132.34%	169.13%
EBITDA	9.92	9.01	14.57	23.14	22.33
EBITDA Margin	29.83%	27.03%	38.49%	47.47%	42.48%
D&A For Ebitda	0.51	1.33	1.51	0.8	0.77
EBIT	9.41	7.68	13.06	22.34	21.56
EBIT Margin	28.30%	23.05%	34.52%	45.84%	41.03%

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