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	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	71.83	72.13	79.47	73.59	66.01
Revenue Growth (YoY)	-0.42%	-9.24%	7.99%	11.49%	0.43%
Cost of Revenue	33.27	29.95	31.02	32.99	25.14
Gross Profit	38.56	42.18	48.45	40.6	40.87
Selling, General & Admin	6.75	6.77	7.01	6.59	6.2
Operating Expenses	6.75	6.77	7.01	6.59	6.2
Operating Income	31.81	35.41	41.44	34.01	34.67
Interest Expense	-3.97	-4.97	-3.71	-1.21	-0.3
EBT Excluding Unusual Items	27.84	30.44	37.73	32.8	34.37
Gain (Loss) on Sale of Assets	-	0.89	-	-	0.05
Asset Writedown	-0.69	-0.02	0.15	-0.04	0.44
Pretax Income	27.15	31.3	37.89	32.76	34.87
Income Tax Expense	6.79	7.81	9.47	6.3	7.99
Net Income	20.36	23.49	28.42	26.47	26.88
Net Income to Common	20.36	23.49	28.42	26.47	26.88
Net Income Growth	-13.34%	-17.33%	7.38%	-1.55%	-12.98%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	5.22	6.03	7.29	6.79	6.89
EPS (Diluted)	5.22	6.03	7.29	6.79	6.89
EPS Growth	-13.35%	-17.33%	7.38%	-1.55%	-12.98%
Free Cash Flow	43.57	1.89	9.72	-8.18	30.37
Free Cash Flow Per Share	11.17	0.49	2.49	-2.10	7.79
Dividend Per Share	5.250	5.250	5.250	5.000	4.750
Dividend Growth	-	-	5.00%	5.26%	11.77%
Gross Margin	53.68%	58.47%	60.96%	55.17%	61.91%
Operating Margin	44.28%	49.09%	52.15%	46.21%	52.52%
Profit Margin	28.34%	32.57%	35.76%	35.96%	40.72%
Free Cash Flow Margin	60.65%	2.62%	12.23%	-11.12%	46.01%
EBITDA	31.86	35.47	41.5	34.06	34.73
EBITDA Margin	44.35%	49.17%	52.22%	46.28%	52.61%
D&A For EBITDA	0.05	0.05	0.05	0.05	0.06
EBIT	31.81	35.41	41.44	34.01	34.67
EBIT Margin	44.28%	49.09%	52.15%	46.21%	52.52%
Effective Tax Rate	25.01%	24.95%	24.99%	19.23%	22.90%