Picton Property Income 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
Rental Revenue	51.07	54.02	54.69	51.82	46.54
Total Revenue	51.07	54.02	54.69	51.82	46.54
Revenue Growth (YoY	-5.46%	-1.23%	5.55%	11.33%	7.41%
Property Expenses	15.26	16.34	16.8	15.57	11.1
Selling, General & Administrative	7.67	6.78	6.64	5.96	5.76
Total Operating Expenses	22.93	23.12	23.44	21.52	16.85
Operating Income	28.14	30.9	31.25	30.3	29.69
Interest Expense	-8.52	-8.55	-9.53	-9.03	-8.5
Interest & Investment Income	0.74	0.81	0.6	0.02	-
EBT Excluding Unusual Items	20.35	23.16	22.32	21.29	21.19
Gain (Loss) on Sale of Assets	-0.96	1.5	-	-	0.04
Asset Writedown	6.56	12.99	-26.53	-110.82	129.8
Other Unusual Items	-0.1	-0.32	-0.58	-	-4.05
Pretax Income	25.85	37.32	-4.79	-89.53	146.99
Net Income	25.85	37.32	-4.79	-89.53	146.99
Net Income to Common	25.85	37.32	-4.79	-89.53	146.99
Net Income Growth	-30.73%	-	-	-	334.86%
Basic Shares Outstanding	519	544	545	545	546
Diluted Shares Outstanding	521	546	547	547	547
Shares Change (YoY)	-4.45%	-0.29%	0.04%	-0.08%	0.09%
EPS (Basic)	0.05	0.07	-0.01	-0.16	0.27
EPS (Diluted)	0.05	0.07	-0.01	-0.16	0.27
EPS Growth	-26.78%	-	-	-	334.20%
Dividend Per Share	0.038	0.037	0.035	0.035	0.035
Dividend Growth	2.01%	4.93%	1.43%	1.45%	17.95%
Operating Margin	55.10%	57.20%	57.14%	58.47%	63.79%
Profit Margin	50.63%	69.09%	-8.76%	-172.78%	315.81%
EBITDA	28.24	31.03	31.39	30.46	29.86
EBITDA Margin	55.29%	57.45%	57.40%	58.78%	64.14%
D&A For Ebitda	0.1	0.14	0.14	0.17	0.17
EBIT	28.14	30.9	31.25	30.3	29.69
EBIT Margin	55.10%	57.20%	57.14%	58.47%	63.79%