Residential Secure Income plc (LON:RESI)

Residential Secure Income Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Rental Revenue	30.46	33.55	31.79	39.6	32.2
Total Revenue	30.46	33.55	31.79	39.6	32.2
Revenue Growth (YoY	-9.21%	5.57%	-19.73%	22.95%	48.95%
Property Expenses	12.91	16.93	16.13	26.23	21.23
Selling, General & Administrative	1.33	1.44	1.1	1.03	1.09
Other Operating Expenses	0.02	0.02	0.02	0.02	-
Total Operating Expenses	14.26	18.38	17.25	27.27	22.32
Operating Income	16.21	15.17	14.54	12.32	9.88
Interest Expense	-7.1	-6.79	-5.93	-5.7	-7.41
Interest & Investment Income	0.28	0.22	0.07	-	0.04
Other Non-Operating Income	-6.91	7.66	1.72	-2.76	0.71
EBT Excluding Unusual Items	2.49	16.27	10.39	3.87	3.22
Merger & Restructuring Charges	-	-	-0.01	-	-
Gain (Loss) on Sale of Assets	0.26	-0.01	-0.02	-0.01	-0.02
Asset Writedown	-12.8	-38.94	3.2	7.73	-0.76
Other Unusual Items	0	-0.46	-0.23	-0.37	-
Pretax Income	-10.05	-23.15	13.33	11.22	2.45
Net Income	-10.05	-23.15	13.33	11.22	2.45
Net Income to Common	-10.05	-23.15	13.33	11.22	2.45
Net Income Growth	-	-	18.83%	358.19%	-81.50%
Basic Shares Outstanding	185	185	180	171	171
Diluted Shares Outstanding	185	185	180	171	171
Shares Change (YoY)	-	2.78%	5.31%	0.03%	-0.18%
EPS (Basic)	-0.05	-0.13	0.07	0.07	0.01
EPS (Diluted)	-0.05	-0.13	0.07	0.07	0.01
EPS Growth	-	-	12.84%	358.08%	-81.47%
Dividend Per Share	0.041	0.049	0.052	0.050	0.050
Dividend Growth	-15.92%	-5.04%	2.38%	0.80%	0%
Operating Margin	53.20%	45.22%	45.74%	31.12%	30.68%
Profit Margin	-32.98%	-69.01%	41.95%	28.34%	7.60%
Free Cash Flow Margin	58.77%	50.13%	44.45%	50.42%	9.48%
EBIT	16.21	15.17	14.54	12.32	9.88
EBIT Margin	53.20%	45.22%	45.74%	31.12%	30.68%

Source: S&P Capital IQ. Real Estate template. Financial Sources.