Social Housing REIT plc (LON:SOHO)

Social Housing REIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	40.74	39.07	39.84	37.3	33.12
Other Revenue	0.03	0.11	-	0.11	-
Total Revenue	40.77	39.18	39.84	37.41	33.12
Revenue Growth (YoY	4.07%	-1.66%	6.49%	12.96%	14.48%
Property Expenses	3.27	7.81	4.65	4.7	4.55
Selling, General & Administrative	4.35	3.86	3.56	3.16	2.37
Total Operating Expenses	8.35	15.01	12.8	9.94	6.93
Operating Income	32.42	24.17	27.04	27.47	26.19
Interest Expense	-7.67	-7.55	-7.57	-10.88	-6.82
Interest & Investment Income	-	0.15	0.05	0.06	0.04
Other Non-Operating Income	0.3	-0.13	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	25.05	16.64	19.51	16.64	19.41
Asset Writedown	-22.05	-53.03	15.48	8.26	9
Pretax Income	2.99	-36.39	34.99	24.9	28.41
Net Income	2.99	-36.39	34.99	24.9	28.41
Net Income to Common	2.99	-36.39	34.99	24.9	28.41
Net Income Growth	-	-	40.51%	-12.35%	15.52%
Basic Shares Outstanding	394	393	397	403	403
Diluted Shares Outstanding	394	393	397	403	403
Shares Change (YoY)	0.09%	-0.89%	-1.44%	-	11.62%
EPS (Basic)	0.01	-0.09	0.09	0.06	0.07
EPS (Diluted)	0.01	-0.09	0.09	0.06	0.07
EPS Growth	-	-	42.55%	-12.35%	3.49%
Dividend Per Share	-	0.055	0.055	0.055	0.052
Dividend Growth	-	-	-	5.00%	0.39%
Operating Margin	79.51%	61.70%	67.87%	73.43%	79.09%
Profit Margin	7.34%	-92.88%	87.83%	66.56%	85.79%
EBIT	32.42	24.17	27.04	27.47	26.19
EBIT Margin	79.51%	61.70%	67.87%	73.43%	79.09%
Revenue as Reported	40.03	35.85	35.25	35.34	33.12

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