Urban Logistics REIT plc (LON: SHED)
London
· Delayed Price · Currency is GBP · Price in GBX106.40
+1.40 (1.33%)
Nov 22, 2024, 4:36 PM BST
Urban Logistics REIT Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2017 |
| Rental Revenue | 60.86 | 59.95 | 55.31 | 37.81 | 24.18 | 12.6 | Upgrade
|
| Total Revenue | 60.86 | 59.95 | 55.31 | 37.81 | 24.18 | 12.6 | Upgrade
|
| Revenue Growth (YoY | 3.96% | 8.40% | 46.27% | 56.37% | 91.90% | 16.99% | Upgrade
|
| Property Expenses | 2.93 | 2.51 | 2.31 | 1.26 | 1.31 | 0.44 | Upgrade
|
| Selling, General & Administrative | 9.02 | 9.19 | 9.68 | 7.16 | 4.23 | 2.14 | Upgrade
|
| Other Operating Expenses | -0.37 | -0.15 | -0.06 | -1.02 | -0.16 | - | Upgrade
|
| Total Operating Expenses | 11.58 | 11.57 | 7.59 | 11.51 | 5.67 | 6.14 | Upgrade
|
| Operating Income | 49.28 | 48.39 | 47.71 | 26.3 | 18.51 | 6.47 | Upgrade
|
| Interest Expense | -17.59 | -17 | -9.32 | -4.24 | -3.79 | -3.38 | Upgrade
|
| Interest & Investment Income | 0.46 | 0.24 | 0.07 | 0.06 | 0.09 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 30.12 | 31.62 | 38.46 | 22.12 | 14.81 | 3.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.17 | 0.06 | - | 0.22 | 7.04 | 0.58 | Upgrade
|
| Asset Writedown | -10.12 | -5.81 | -121.12 | 149.89 | 25.76 | 5.69 | Upgrade
|
| Other Unusual Items | -1.71 | -1.13 | - | -0.46 | - | - | Upgrade
|
| Pretax Income | 18.12 | 24.74 | -82.66 | 171.77 | 47.6 | 9.36 | Upgrade
|
| Net Income | 18.12 | 24.74 | -82.66 | 171.77 | 47.6 | 9.36 | Upgrade
|
| Net Income to Common | 18.12 | 24.74 | -82.66 | 171.77 | 47.6 | 9.36 | Upgrade
|
| Net Income Growth | - | - | - | 260.85% | 408.57% | -50.07% | Upgrade
|
| Basic Shares Outstanding | 472 | 472 | 472 | 352 | 219 | 94 | Upgrade
|
| Diluted Shares Outstanding | 472 | 472 | 472 | 352 | 219 | 94 | Upgrade
|
| Shares Change (YoY) | - | - | 34.26% | 60.38% | 132.98% | 10.92% | Upgrade
|
| EPS (Basic) | 0.04 | 0.05 | -0.18 | 0.49 | 0.22 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.05 | -0.18 | 0.49 | 0.22 | 0.10 | Upgrade
|
| EPS Growth | - | - | - | 124.99% | 118.29% | -54.98% | Upgrade
|
| Dividend Per Share | 0.075 | 0.075 | 0.075 | 0.076 | 0.043 | 0.037 | Upgrade
|
| Dividend Growth | 0% | 0% | -1.32% | 74.71% | 16.00% | -46.43% | Upgrade
|
| Operating Margin | 80.97% | 80.71% | 86.27% | 69.55% | 76.54% | 51.31% | Upgrade
|
| Profit Margin | 29.78% | 41.27% | -149.46% | 454.29% | 196.86% | 74.28% | Upgrade
|
| Free Cash Flow Margin | 75.33% | 77.71% | 77.97% | 152.78% | -33.22% | 77.46% | Upgrade
|
| EBITDA | 49.39 | 48.5 | 47.84 | 26.39 | 18.56 | 6.48 | Upgrade
|
| EBITDA Margin | 81.16% | 80.90% | 86.50% | 69.81% | 76.74% | 51.41% | Upgrade
|
| D&A For Ebitda | 0.11 | 0.11 | 0.13 | 0.1 | 0.05 | 0.01 | Upgrade
|
| EBIT | 49.28 | 48.39 | 47.71 | 26.3 | 18.51 | 6.47 | Upgrade
|
| EBIT Margin | 80.97% | 80.71% | 86.27% | 69.55% | 76.54% | 51.31% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.