Social Housing REIT plc (LON:SOHO)

Social Housing REIT Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	38.95	39.07	39.84	37.3	33.12	28.39
Other Revenue	0.13	0.11	-	0.11	-	0.54
Total Revenue	39.07	39.18	39.84	37.41	33.12	28.93
Revenue Growth (YoY	-4.24%	-1.66%	6.49%	12.96%	14.48%	37.02%
Property Expenses	7.04	7.81	4.65	4.7	4.55	4.1
Selling, General & Administrative	4.15	3.86	3.56	3.16	2.37	2.51
Total Operating Expenses	13.71	15.01	12.8	9.94	6.93	6.61
Operating Income	25.36	24.17	27.04	27.47	26.19	22.32
Interest Expense	-7.55	-7.55	-7.57	-10.88	-6.82	-5.71
Interest & Investment Income	0.23	0.15	0.05	0.06	0.04	0.1
Other Non-Operating Income	-0.1	-0.13	-0.01	-0.01	-0.01	-0.02
EBT Excluding Unusual Items	17.95	16.64	19.51	16.64	19.41	16.7
Asset Writedown	-62.5	-53.03	15.48	8.26	9	7.89
Pretax Income	-44.55	-36.39	34.99	24.9	28.41	24.59
Net Income	-44.55	-36.39	34.99	24.9	28.41	24.59
Net Income to Common	-44.55	-36.39	34.99	24.9	28.41	24.59
Net Income Growth	-	-	40.51%	-12.35%	15.52%	3.70%
Basic Shares Outstanding	393	393	397	403	403	361
Diluted Shares Outstanding	393	393	397	403	403	361
Shares Change (YoY)	0.01%	-0.89%	-1.44%	-	11.62%	2.77%
EPS (Basic)	-0.11	-0.09	0.09	0.06	0.07	0.07
EPS (Diluted)	-0.11	-0.09	0.09	0.06	0.07	0.07
EPS Growth	-	-	42.55%	-12.35%	3.49%	0.90%
Dividend Per Share	0.055	0.055	0.055	0.055	0.052	0.052
Dividend Growth	1.48%	-	-	5.00%	0.39%	1.67%
Operating Margin	64.91%	61.70%	67.87%	73.43%	79.09%	77.16%
Profit Margin	-114.02%	-92.88%	87.83%	66.56%	85.79%	85.02%
EBIT	25.36	24.17	27.04	27.47	26.19	22.32
EBIT Margin	64.91%	61.70%	67.87%	73.43%	79.09%	77.16%
Revenue as Reported	36.56	35.85	35.25	35.34	33.12	28.93

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