The PRS REIT plc (LON:PRSR)

The PRS REIT Income Statement

Financials in millions GBP. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	62.97	58.23	49.7	41.96	26.64	12.95
Total Revenue	62.97	58.23	49.7	41.96	26.64	12.95
Revenue Growth (YoY	17.32%	17.16%	18.44%	57.54%	105.76%	116.83%
Property Expenses	12.03	10.94	9.55	7.64	5.19	2.73
Selling, General & Administrative	9.88	9.19	8.27	7.51	6.54	6.14
Other Operating Expenses	-0.2	-0.19	-1.65	-0.47	-0.35	-
Total Operating Expenses	21.71	19.93	16.17	14.68	11.37	8.89
Operating Income	41.27	38.3	33.53	27.29	15.27	4.06
Interest Expense	-19.39	-18.23	-16.48	-11.13	-9.59	-3.68
Interest & Investment Income	0.24	0.19	0.05	0	-	0.22
EBT Excluding Unusual Items	22.11	20.26	17.1	16.16	5.67	0.6
Asset Writedown	87.53	73.41	25.35	99.73	38.98	15.81
Other Unusual Items	-	-	-	-	-0.54	-
Pretax Income	109.64	93.68	42.45	115.89	44.11	16.41
Net Income	109.64	93.68	42.45	115.89	44.11	16.41
Net Income to Common	109.64	93.68	42.45	115.89	44.11	16.41
Net Income Growth	88.98%	120.66%	-63.37%	162.71%	168.87%	12.60%
Basic Shares Outstanding	549	549	549	535	495	495
Diluted Shares Outstanding	549	549	549	535	495	495
Shares Change (YoY)	-	-	2.63%	8.06%	-	0.02%
EPS (Basic)	0.20	0.17	0.08	0.22	0.09	0.03
EPS (Diluted)	0.20	0.17	0.08	0.22	0.09	0.03
EPS Growth	88.98%	120.66%	-64.31%	143.11%	168.87%	12.58%
Dividend Per Share	0.041	0.040	0.040	0.040	0.040	0.040
Dividend Growth	2.50%	-	-	-	-	-20.00%
Operating Margin	65.53%	65.77%	67.46%	65.03%	57.31%	31.34%
Profit Margin	174.11%	160.87%	85.41%	276.17%	165.61%	126.74%
EBIT	41.27	38.3	33.53	27.29	15.27	4.06
EBIT Margin	65.53%	65.77%	67.46%	65.03%	57.31%	31.34%

Updated Oct 8, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.