Palace Capital 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
Rental Revenue	9.18	13.25	19.6	32.97	49.06	-
Other Revenue	-	-	-	-	-	22.24
Total Revenue	9.18	13.25	19.6	32.97	49.06	22.24
Revenue Growth (YoY	-41.22%	-32.42%	-40.56%	-32.80%	120.59%	5.18%
Property Expenses	5.58	7.87	9.78	17.15	30.41	5.66
Selling, General & Administrative	3.56	2.89	4	6.09	4.62	4.35
Total Operating Expenses	9.24	11.11	13.77	22.91	34.67	10.96
Operating Income	-0.06	2.14	5.83	10.06	14.39	11.28
Interest Expense	0.01	-0.12	-1.87	-3.75	-2.72	-3.57
Interest & Investment Income	0.85	0.85	0.31	0.03	0.06	0.07
Other Non-Operating Income	-0	-0	-0.04	-0.01	-0.14	-0.04
EBT Excluding Unusual Items	0.8	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	1.26	1.5	2.3	0.82	4.95	0.91
Asset Writedown	0.6	-2.93	-15.38	-42.9	8.22	-14.75
Other Unusual Items	-0.04	-0.04	-0.46	-0.02	-0.06	-0.14
Pretax Income	2.62	1.4	-9.32	-35.77	24.62	-5.53
Income Tax Expense	-0.03	-0.03	0.05	-0.07	0.07	0
Net Income	2.64	1.42	-9.36	-35.7	24.55	-5.53
Net Income to Common	2.64	1.42	-9.36	-35.7	24.55	-5.53
Basic Shares Outstanding	28	31	40	45	46	46
Diluted Shares Outstanding	28	31	40	45	46	46
Shares Change (YoY)	-21.41%	-20.75%	-11.23%	-3.82%	0.51%	0.16%
EPS (Basic)	0.09	0.05	-0.24	-0.80	0.53	-0.12
EPS (Diluted)	0.09	0.04	-0.24	-0.80	0.53	-0.12
Dividend Per Share	0.150	0.150	0.150	0.150	0.133	0.105
Dividend Growth	-	-	-	13.21%	26.19%	-12.50%
Operating Margin	-0.70%	16.12%	29.72%	30.51%	29.34%	50.73%
Profit Margin	28.80%	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	-0.06	2.14	5.83	10.06	14.39	11.28
EBIT Margin	-0.70%	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.