Palace Capital Plc (LON:PCA)

Palace Capital Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	13.25	19.6	32.97	49.06	-
Other Revenue	-	-	-	-	22.24
Total Revenue	13.25	19.6	32.97	49.06	22.24
Revenue Growth (YoY	-32.42%	-40.56%	-32.80%	120.59%	5.18%
Property Expenses	7.87	9.78	17.15	30.41	5.66
Selling, General & Administrative	2.89	4	6.09	4.62	4.35
Total Operating Expenses	11.11	13.77	22.91	34.67	10.96
Operating Income	2.14	5.83	10.06	14.39	11.28
Interest Expense	-0.12	-1.87	-3.75	-2.72	-3.57
Interest & Investment Income	0.85	0.31	0.03	0.06	0.07
Other Non-Operating Income	-0	-0.04	-0.01	-0.14	-0.04
EBT Excluding Unusual Items	2.86	4.23	6.33	11.59	7.74
Gain (Loss) on Sale of Investments	-	-	-	-0.08	0.71
Gain (Loss) on Sale of Assets	1.5	2.3	0.82	4.95	0.91
Asset Writedown	-2.93	-15.38	-42.9	8.22	-14.75
Other Unusual Items	-0.04	-0.46	-0.02	-0.06	-0.14
Pretax Income	1.4	-9.32	-35.77	24.62	-5.53
Income Tax Expense	-0.03	0.05	-0.07	0.07	0
Net Income	1.42	-9.36	-35.7	24.55	-5.53
Net Income to Common	1.42	-9.36	-35.7	24.55	-5.53
Basic Shares Outstanding	31	40	45	46	46
Diluted Shares Outstanding	31	40	45	46	46
Shares Change (YoY)	-20.75%	-11.23%	-3.82%	0.51%	0.16%
EPS (Basic)	0.05	-0.24	-0.80	0.53	-0.12
EPS (Diluted)	0.04	-0.24	-0.80	0.53	-0.12
Dividend Per Share	0.150	0.150	0.150	0.133	0.105
Dividend Growth	-	-	13.21%	26.19%	-12.50%
Operating Margin	16.12%	29.72%	30.51%	29.34%	50.73%
Profit Margin	10.74%	-47.77%	-108.28%	50.03%	-24.88%
EBITDA	2.16	5.85	10.09	14.44	11.33
EBITDA Margin	16.29%	29.84%	30.60%	29.43%	50.93%
D&A For Ebitda	0.02	0.02	0.03	0.05	0.05
EBIT	2.14	5.83	10.06	14.39	11.28
EBIT Margin	16.12%	29.72%	30.51%	29.34%	50.73%
Effective Tax Rate	-	-	-	0.27%	-

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