Mountview Estates P.L.C. Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	72.59	72.13	79.47	73.59	66.01	65.73
Revenue Growth (YoY)	-6.52%	-9.24%	7.99%	11.49%	0.43%	1.32%
Cost of Revenue	32.83	29.95	31.02	32.99	25.14	22.51
Gross Profit	39.76	42.18	48.45	40.6	40.87	43.22
Selling, General & Admin	6.83	6.77	7.01	6.59	6.2	5.87
Operating Expenses	6.83	6.77	7.01	6.59	6.2	5.87
Operating Income	32.93	35.41	41.44	34.01	34.67	37.36
Interest Expense	-4.87	-4.97	-3.71	-1.21	-0.3	-0.68
EBT Excluding Unusual Items	28.06	30.44	37.73	32.8	34.37	36.68
Gain (Loss) on Sale of Assets	0.69	0.89	-	-	0.05	-
Asset Writedown	-0.02	-0.02	0.15	-0.04	0.44	1.45
Pretax Income	28.73	31.3	37.89	32.76	34.87	38.13
Income Tax Expense	7.15	7.81	9.47	6.3	7.99	7.24
Net Income	21.58	23.49	28.42	26.47	26.88	30.89
Net Income to Common	21.58	23.49	28.42	26.47	26.88	30.89
Net Income Growth	-20.26%	-17.33%	7.38%	-1.55%	-12.98%	9.18%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	5.53	6.03	7.29	6.79	6.89	7.92
EPS (Diluted)	5.53	6.03	7.29	6.79	6.89	7.92
EPS Growth	-20.25%	-17.33%	7.38%	-1.55%	-12.98%	9.18%
Free Cash Flow	27.57	1.89	9.72	-8.18	30.37	23.92
Free Cash Flow Per Share	7.07	0.49	2.49	-2.10	7.79	6.13
Dividend Per Share	5.250	5.250	5.250	5.000	4.750	4.250
Dividend Growth	-	-	5.00%	5.26%	11.77%	6.25%
Gross Margin	54.77%	58.47%	60.96%	55.17%	61.91%	65.76%
Operating Margin	45.37%	49.09%	52.15%	46.21%	52.52%	56.83%
Profit Margin	29.73%	32.57%	35.76%	35.96%	40.72%	47.00%
Free Cash Flow Margin	37.98%	2.62%	12.23%	-11.12%	46.01%	36.39%
EBITDA	32.98	35.47	41.5	34.06	34.73	37.42
EBITDA Margin	45.44%	49.17%	52.22%	46.28%	52.61%	56.93%
D&A For EBITDA	0.05	0.05	0.05	0.05	0.06	0.06
EBIT	32.93	35.41	41.44	34.01	34.67	37.36
EBIT Margin	45.37%	49.09%	52.15%	46.21%	52.52%	56.83%
Effective Tax Rate	24.89%	24.95%	24.99%	19.23%	22.90%	18.99%

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