LON:SERE Income Statement

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

Millions EUR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	20.15	20.65	19.67	18.15	16.92
Gain (Loss) on Sale of Assets (Rev)	-0.03	-	-	-	-
Other Revenue	-0.02	0.31	1.28	2.98	-7
Total Revenue	20.11	20.96	20.94	21.14	9.92
Revenue Growth (YoY	-4.07%	0.07%	-0.91%	112.98%	-30.51%
Property Expenses	8.08	7.5	7.38	7.71	6.07
Selling, General & Administrative	1.95	1.97	1.98	2.04	1.74
Other Operating Expenses	0.65	0.46	0.39	0.55	0.57
Total Operating Expenses	10.68	9.93	9.74	10.31	8.38
Operating Income	9.42	11.03	11.2	10.83	1.55
Interest Expense	-2.66	-2.6	-1.71	-1.13	-1.21
Interest & Investment Income	0.41	0.65	0.23	0.45	0.45
Currency Exchange Gain (Loss)	-0.01	0	-0.01	0.08	-0
EBT Excluding Unusual Items	7.16	9.09	9.7	10.23	0.78
Asset Writedown	-3.01	-7.74	-19.73	6.35	8.57
Pretax Income	4.15	1.35	-10.02	16.58	9.35
Income Tax Expense	1.92	0.77	-0.64	2.59	3.12
Earnings From Continuing Operations	2.23	0.58	-9.38	13.99	6.24
Net Income	2.23	0.58	-9.38	13.99	6.24
Net Income to Common	2.23	0.58	-9.38	13.99	6.24
Net Income Growth	287.65%	-	-	124.32%	-78.04%
Basic Shares Outstanding	132	134	134	134	134
Diluted Shares Outstanding	132	134	134	134	134
Shares Change (YoY)	-1.24%	-	-	-	-
EPS (Basic)	0.02	0.00	-0.07	0.10	0.05
EPS (Diluted)	0.02	0.00	-0.07	0.10	0.05
EPS Growth	292.53%	-	-	124.32%	-78.04%
Dividend Per Share	0.059	0.059	0.067	0.074	0.071
Dividend Growth	-	-11.11%	-10.00%	3.93%	24.15%
Operating Margin	46.87%	52.61%	53.49%	51.22%	15.57%
Profit Margin	11.09%	2.74%	-44.80%	66.20%	62.85%
EBIT	9.42	11.03	11.2	10.83	1.55
EBIT Margin	46.87%	52.61%	53.49%	51.22%	15.57%
Effective Tax Rate	46.26%	57.34%	-	15.60%	33.32%

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