Social Housing REIT Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 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	-7.54	-7.55	-7.57	-10.88	-6.82
Interest & Investment Income	0.3	0.15	0.05	0.06	0.04
Other Non-Operating Income	-0.13	-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	393	393	397	403	403
Diluted Shares Outstanding	393	393	397	403	403
Shares Change (YoY)	-	-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	0.056	0.055	0.055	0.055	0.052
Dividend Growth	2.97%	-	-	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