Residential Secure Income plc (LON: RESI)
London
· Delayed Price · Currency is GBP · Price in GBX59.80
+2.20 (3.82%)
Dec 23, 2024, 4:35 PM BST
Residential Secure Income Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2017 |
| Rental Revenue | 32.01 | 33.55 | 31.79 | 39.6 | 32.2 | 21.62 | Upgrade
|
| Total Revenue | 32.01 | 33.55 | 31.79 | 39.6 | 32.2 | 21.62 | Upgrade
|
| Revenue Growth (YoY | 2.96% | 5.57% | -19.73% | 22.95% | 48.95% | 159.42% | Upgrade
|
| Property Expenses | 14.94 | 16.93 | 16.13 | 26.23 | 21.23 | 11.63 | Upgrade
|
| Selling, General & Administrative | 1.2 | 1.44 | 1.1 | 1.03 | 1.09 | 1.02 | Upgrade
|
| Other Operating Expenses | 0.02 | 0.02 | 0.02 | 0.02 | - | 0.01 | Upgrade
|
| Total Operating Expenses | 16.15 | 18.38 | 17.25 | 27.27 | 22.32 | 12.66 | Upgrade
|
| Operating Income | 15.85 | 15.17 | 14.54 | 12.32 | 9.88 | 8.96 | Upgrade
|
| Interest Expense | -7.07 | -6.79 | -5.93 | -5.7 | -7.41 | -4.53 | Upgrade
|
| Interest & Investment Income | 0.26 | 0.22 | 0.07 | - | 0.04 | 0.1 | Upgrade
|
| Other Non-Operating Income | 5.09 | 7.66 | 1.72 | -2.76 | 0.71 | - | Upgrade
|
| EBT Excluding Unusual Items | 14.14 | 16.27 | 10.39 | 3.87 | 3.22 | 4.52 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.01 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | -0.01 | -0.02 | -0.01 | -0.02 | 0.06 | Upgrade
|
| Asset Writedown | -17.73 | -38.94 | 3.2 | 7.73 | -0.76 | 8.66 | Upgrade
|
| Other Unusual Items | -0.16 | -0.46 | -0.23 | -0.37 | - | - | Upgrade
|
| Pretax Income | -3.6 | -23.15 | 13.33 | 11.22 | 2.45 | 13.24 | Upgrade
|
| Net Income | -3.6 | -23.15 | 13.33 | 11.22 | 2.45 | 13.24 | Upgrade
|
| Net Income to Common | -3.6 | -23.15 | 13.33 | 11.22 | 2.45 | 13.24 | Upgrade
|
| Net Income Growth | - | - | 18.83% | 358.19% | -81.50% | 2.69% | Upgrade
|
| Basic Shares Outstanding | 185 | 185 | 180 | 171 | 171 | 171 | Upgrade
|
| Diluted Shares Outstanding | 185 | 185 | 180 | 171 | 171 | 171 | Upgrade
|
| Shares Change (YoY) | -0.01% | 2.78% | 5.31% | 0.03% | -0.18% | -4.05% | Upgrade
|
| EPS (Basic) | -0.02 | -0.13 | 0.07 | 0.07 | 0.01 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.13 | 0.07 | 0.07 | 0.01 | 0.08 | Upgrade
|
| EPS Growth | - | - | 12.84% | 358.08% | -81.47% | 7.02% | Upgrade
|
| Dividend Per Share | 0.044 | 0.049 | 0.052 | 0.050 | 0.050 | 0.050 | Upgrade
|
| Dividend Growth | -15.12% | -5.04% | 2.38% | 0.80% | 0% | 108.33% | Upgrade
|
| Operating Margin | 49.53% | 45.22% | 45.74% | 31.12% | 30.68% | 41.44% | Upgrade
|
| Profit Margin | -11.24% | -69.01% | 41.95% | 28.34% | 7.60% | 61.22% | Upgrade
|
| Free Cash Flow Margin | 49.99% | 50.13% | 44.45% | 50.42% | 9.48% | 30.23% | Upgrade
|
| EBIT | 15.85 | 15.17 | 14.54 | 12.32 | 9.88 | 8.96 | Upgrade
|
| EBIT Margin | 49.53% | 45.22% | 45.74% | 31.12% | 30.68% | 41.44% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.