Picton Property Income Limited (LON:PCTN)

Picton Property Income Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Rental Revenue	54.83	54.69	51.82	46.54	43.33	45.66
Total Revenue	54.83	54.69	51.82	46.54	43.33	45.66
Revenue Growth (YoY	2.51%	5.55%	11.33%	7.41%	-5.11%	-4.33%
Property Expenses	16.7	16.8	15.57	11.1	9.88	12.03
Selling, General & Administrative	6.7	6.64	5.96	5.76	5.39	5.56
Total Operating Expenses	23.39	23.44	21.52	16.85	15.27	17.59
Operating Income	31.44	31.25	30.3	29.69	28.07	28.07
Interest Expense	-9.11	-9.53	-9.03	-8.5	-8	-8.3
Interest & Investment Income	1.17	0.6	0.02	-	0.01	0.01
EBT Excluding Unusual Items	23.49	22.32	21.29	21.19	20.07	19.79
Gain (Loss) on Sale of Assets	-0.03	-	-	0.04	0.87	3.48
Asset Writedown	-14.75	-26.53	-110.82	129.8	12.86	-0.88
Other Unusual Items	-0.58	-0.58	-	-4.05	-	-
Pretax Income	8.13	-4.79	-89.53	146.99	33.8	22.38
Income Tax Expense	-	-	-	-	-	-0.12
Net Income	8.13	-4.79	-89.53	146.99	33.8	22.51
Net Income to Common	8.13	-4.79	-89.53	146.99	33.8	22.51
Net Income Growth	-	-	-	334.86%	50.17%	-27.29%
Basic Shares Outstanding	546	545	545	546	546	544
Diluted Shares Outstanding	547	547	547	547	547	546
Shares Change (YoY)	0.24%	0.04%	-0.08%	0.09%	0.10%	0.96%
EPS (Basic)	0.01	-0.01	-0.16	0.27	0.06	0.04
EPS (Diluted)	0.01	-0.01	-0.16	0.27	0.06	0.04
EPS Growth	-	-	-	334.20%	51.11%	-28.07%
Dividend Per Share	0.036	0.035	0.035	0.035	0.029	0.033
Dividend Growth	4.29%	1.43%	1.45%	17.95%	-10.00%	-7.14%
Operating Margin	57.33%	57.14%	58.47%	63.79%	64.77%	61.48%
Profit Margin	14.83%	-8.76%	-172.78%	315.81%	78.01%	49.29%
EBITDA	31.58	31.39	30.46	29.86	28.07	28.08
EBITDA Margin	57.59%	57.40%	58.78%	64.14%	64.79%	61.50%
D&A For Ebitda	0.14	0.14	0.17	0.17	0.01	0.01
EBIT	31.44	31.25	30.3	29.69	28.07	28.07
EBIT Margin	57.33%	57.14%	58.47%	63.79%	64.77%	61.48%

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.