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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Rental Revenue	29.79	29.85	30.46	33.55	31.79	39.6
Total Revenue	29.79	29.85	30.46	33.55	31.79	39.6
Revenue Growth (YoY	-0.17%	-2.03%	-9.21%	5.57%	-19.73%	22.95%
Property Expenses	12.41	12.41	12.91	16.93	16.13	26.23
Selling, General & Administrative	2.17	1.99	1.33	1.44	1.1	1.03
Other Operating Expenses	0.02	0.02	0.02	0.02	0.02	0.02
Total Operating Expenses	14.59	14.42	14.26	18.38	17.25	27.27
Operating Income	15.2	15.43	16.21	15.17	14.54	12.32
Interest Expense	-5.64	-5.82	-7.1	-6.79	-5.93	-5.7
Interest & Investment Income	0.27	0.27	0.28	0.22	0.07	-
Other Non-Operating Income	-3.56	0.48	-6.91	7.66	1.72	-2.76
EBT Excluding Unusual Items	6.27	10.36	2.49	16.27	10.39	3.87
Merger & Restructuring Charges	-	-	-	-	-0.01	-
Gain (Loss) on Sale of Assets	1.34	1.09	0.26	-0.01	-0.02	-0.01
Asset Writedown	-9.24	-20.58	-12.8	-38.94	3.2	7.73
Other Unusual Items	-0.01	-0.01	0	-0.46	-0.23	-0.37
Pretax Income	-1.64	-9.13	-10.05	-23.15	13.33	11.22
Net Income	-1.64	-9.13	-10.05	-23.15	13.33	11.22
Net Income to Common	-1.64	-9.13	-10.05	-23.15	13.33	11.22
Net Income Growth	-	-	-	-	18.83%	358.19%
Basic Shares Outstanding	182	185	185	185	180	171
Diluted Shares Outstanding	182	185	185	185	180	171
Shares Change	-1.73%	-	-	2.78%	5.31%	0.03%
EPS (Basic)	-0.01	-0.05	-0.05	-0.13	0.07	0.07
EPS (Diluted)	-0.01	-0.05	-0.05	-0.13	0.07	0.07
EPS Growth	-	-	-	-	12.84%	358.08%
Dividend Per Share	0.041	0.041	0.041	0.049	0.052	0.050
Dividend Growth	0%	0%	-15.92%	-5.04%	2.38%	0.80%
Operating Margin	51.02%	51.68%	53.20%	45.22%	45.75%	31.12%
Profit Margin	-5.49%	-30.59%	-32.98%	-69.01%	41.95%	28.34%
EBIT	15.2	15.43	16.21	15.17	14.54	12.32
EBIT Margin	51.02%	51.68%	53.20%	45.22%	45.75%	31.12%