Urban Logistics REIT plc (LON:SHED)

Urban Logistics REIT Income Statement

Financials in millions GBP. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Rental Revenue	60.86	59.95	55.31	37.81	24.18	12.6
Total Revenue	60.86	59.95	55.31	37.81	24.18	12.6
Revenue Growth (YoY	3.96%	8.40%	46.27%	56.37%	91.90%	16.99%
Property Expenses	2.93	2.51	2.31	1.26	1.31	0.44
Selling, General & Administrative	9.02	9.19	9.68	7.16	4.23	2.14
Other Operating Expenses	-0.37	-0.15	-0.06	-1.02	-0.16	-
Total Operating Expenses	11.58	11.57	7.59	11.51	5.67	6.14
Operating Income	49.28	48.39	47.71	26.3	18.51	6.47
Interest Expense	-17.59	-17	-9.32	-4.24	-3.79	-3.38
Interest & Investment Income	0.46	0.24	0.07	0.06	0.09	0.01
EBT Excluding Unusual Items	30.12	31.62	38.46	22.12	14.81	3.09
Gain (Loss) on Sale of Assets	-0.17	0.06	-	0.22	7.04	0.58
Asset Writedown	-10.12	-5.81	-121.12	149.89	25.76	5.69
Other Unusual Items	-1.71	-1.13	-	-0.46	-	-
Pretax Income	18.12	24.74	-82.66	171.77	47.6	9.36
Net Income	18.12	24.74	-82.66	171.77	47.6	9.36
Net Income to Common	18.12	24.74	-82.66	171.77	47.6	9.36
Net Income Growth	-	-	-	260.85%	408.57%	-50.07%
Basic Shares Outstanding	472	472	472	352	219	94
Diluted Shares Outstanding	472	472	472	352	219	94
Shares Change (YoY)	-	-	34.26%	60.38%	132.97%	10.92%
EPS (Basic)	0.04	0.05	-0.18	0.49	0.22	0.10
EPS (Diluted)	0.04	0.05	-0.18	0.49	0.22	0.10
EPS Growth	-	-	-	124.98%	118.29%	-54.98%
Dividend Per Share	0.075	0.075	0.075	0.076	0.043	0.037
Dividend Growth	-	-	-1.32%	74.71%	16.00%	-46.43%
Operating Margin	80.97%	80.71%	86.27%	69.55%	76.54%	51.30%
Profit Margin	29.78%	41.27%	-149.46%	454.29%	196.86%	74.28%
EBITDA	49.39	48.5	47.84	26.39	18.56	6.48
EBITDA Margin	81.16%	80.90%	86.50%	69.80%	76.74%	51.41%
D&A For Ebitda	0.11	0.11	0.13	0.1	0.05	0.01
EBIT	49.28	48.39	47.71	26.3	18.51	6.47
EBIT Margin	80.97%	80.71%	86.27%	69.55%	76.54%	51.30%

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