Residential Secure Income plc (LON:RESI)

Residential Secure Income Income Statement

Financials in millions GBP. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Rental Revenue	29.95	30.46	33.55	31.79	39.6	32.2
Total Revenue	29.95	30.46	33.55	31.79	39.6	32.2
Revenue Growth (YoY	-6.42%	-9.21%	5.57%	-19.73%	22.95%	48.95%
Property Expenses	12.4	12.91	16.93	16.13	26.23	21.23
Selling, General & Administrative	1.16	1.33	1.44	1.1	1.03	1.09
Other Operating Expenses	0.02	0.02	0.02	0.02	0.02	-
Total Operating Expenses	13.58	14.26	18.38	17.25	27.27	22.32
Operating Income	16.37	16.21	15.17	14.54	12.32	9.88
Interest Expense	-6.59	-7.1	-6.79	-5.93	-5.7	-7.41
Interest & Investment Income	0.27	0.28	0.22	0.07	-	0.04
Other Non-Operating Income	4.87	-6.91	7.66	1.72	-2.76	0.71
EBT Excluding Unusual Items	14.92	2.49	16.27	10.39	3.87	3.22
Merger & Restructuring Charges	-	-	-	-0.01	-	-
Gain (Loss) on Sale of Assets	0.29	0.26	-0.01	-0.02	-0.01	-0.02
Asset Writedown	-21.03	-12.8	-38.94	3.2	7.73	-0.76
Other Unusual Items	-0.25	0	-0.46	-0.23	-0.37	-
Pretax Income	-6.06	-10.05	-23.15	13.33	11.22	2.45
Net Income	-6.06	-10.05	-23.15	13.33	11.22	2.45
Net Income to Common	-6.06	-10.05	-23.15	13.33	11.22	2.45
Net Income Growth	-	-	-	18.83%	358.19%	-81.50%
Basic Shares Outstanding	185	185	185	180	171	171
Diluted Shares Outstanding	185	185	185	180	171	171
Shares Change (YoY)	-	-	2.78%	5.31%	0.03%	-0.18%
EPS (Basic)	-0.03	-0.05	-0.13	0.07	0.07	0.01
EPS (Diluted)	-0.03	-0.05	-0.13	0.07	0.07	0.01
EPS Growth	-	-	-	12.84%	358.08%	-81.47%
Dividend Per Share	0.041	0.041	0.049	0.052	0.050	0.050
Dividend Growth	-5.94%	-15.92%	-5.04%	2.38%	0.80%	-
Operating Margin	54.65%	53.20%	45.22%	45.75%	31.12%	30.68%
Profit Margin	-20.24%	-32.98%	-69.01%	41.95%	28.34%	7.61%
EBIT	16.37	16.21	15.17	14.54	12.32	9.88
EBIT Margin	54.65%	53.20%	45.22%	45.75%	31.12%	30.68%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.