Sirius Real Estate Limited (LON:SRE)
London
· Delayed Price · Currency is GBP · Price in GBX 97.65
+0.70 (0.72%)
Jun 6, 2025, 4:36 PM BST
Sirius Real Estate Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Rental Revenue | 317.5 | 288.8 | 270.1 | 210.2 | 165.36 | Upgrade
|
| Other Revenue | 2.4 | 0.6 | 2.6 | 6.9 | 4.98 | Upgrade
|
| Total Revenue | 319.9 | 289.4 | 272.7 | 217.1 | 170.34 | Upgrade
|
| Revenue Growth (YoY | 10.54% | 6.12% | 25.61% | 27.45% | 11.96% | Upgrade
|
| Property Expenses | 130.8 | 123 | 116.7 | 87.7 | 71.54 | Upgrade
|
| Selling, General & Administrative | 53.3 | 48.8 | 47.9 | 31.3 | 12.14 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 1.19 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 11.11 | Upgrade
|
| Total Operating Expenses | 184.4 | 170.9 | 165.6 | 121.3 | 98.67 | Upgrade
|
| Operating Income | 135.5 | 118.5 | 107.1 | 95.8 | 71.67 | Upgrade
|
| Interest Expense | -27.9 | -20.5 | -18 | -14.6 | -9.43 | Upgrade
|
| Interest & Investment Income | 13.9 | 6.6 | 2.8 | 3 | 2.71 | Upgrade
|
| Other Non-Operating Income | -0.3 | -1.6 | 0.6 | 0.1 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 121.2 | 103 | 92.5 | 84.3 | 64.65 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -5.3 | - | Upgrade
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| Impairment of Goodwill | - | - | - | -40.9 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.6 | 0.9 | 4.7 | -0.5 | 0.12 | Upgrade
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| Asset Writedown | 79.4 | 12.2 | -9.8 | 140.9 | 99.59 | Upgrade
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| Total Legal Settlements | -0.6 | -0.9 | -0.4 | -0.9 | -0.25 | Upgrade
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| Other Unusual Items | - | - | - | -8.7 | -0.45 | Upgrade
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| Pretax Income | 201.6 | 115.2 | 87 | 168.9 | 163.66 | Upgrade
|
| Income Tax Expense | 23.4 | 7.3 | 7.3 | 20.9 | 16.1 | Upgrade
|
| Earnings From Continuing Operations | 178.2 | 107.9 | 79.7 | 148 | 147.56 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.1 | -0.1 | -0.1 | -0.11 | Upgrade
|
| Net Income | 178.1 | 107.8 | 79.6 | 147.9 | 147.45 | Upgrade
|
| Net Income to Common | 178.1 | 107.8 | 79.6 | 147.9 | 147.45 | Upgrade
|
| Net Income Growth | 65.21% | 35.43% | -46.18% | 0.30% | 50.25% | Upgrade
|
| Basic Shares Outstanding | 1,460 | 1,232 | 1,168 | 1,097 | 1,041 | Upgrade
|
| Diluted Shares Outstanding | 1,482 | 1,250 | 1,184 | 1,112 | 1,057 | Upgrade
|
| Shares Change (YoY) | 18.62% | 5.56% | 6.41% | 5.28% | 1.61% | Upgrade
|
| EPS (Basic) | 0.12 | 0.09 | 0.07 | 0.13 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.09 | 0.07 | 0.13 | 0.14 | Upgrade
|
| EPS Growth | 39.28% | 28.23% | -49.36% | -4.80% | 47.88% | Upgrade
|
| Dividend Per Share | 0.061 | 0.060 | 0.057 | 0.044 | 0.038 | Upgrade
|
| Dividend Growth | 1.65% | 6.51% | 28.80% | 16.05% | 6.44% | Upgrade
|
| Operating Margin | 42.36% | 40.95% | 39.27% | 44.13% | 42.08% | Upgrade
|
| Profit Margin | 55.67% | 37.25% | 29.19% | 68.13% | 86.56% | Upgrade
|
| EBITDA | 137.9 | 120.3 | 109.2 | 97 | 72.34 | Upgrade
|
| EBITDA Margin | 43.11% | 41.57% | 40.04% | 44.68% | 42.47% | Upgrade
|
| D&A For Ebitda | 2.4 | 1.8 | 2.1 | 1.2 | 0.67 | Upgrade
|
| EBIT | 135.5 | 118.5 | 107.1 | 95.8 | 71.67 | Upgrade
|
| EBIT Margin | 42.36% | 40.95% | 39.27% | 44.13% | 42.08% | Upgrade
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| Funds From Operations (FFO) | 123.2 | 110.2 | 102.1 | 74.6 | 60.9 | Upgrade
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| Adjusted Funds From Operations (AFFO) | 123.2 | 110.2 | 102.1 | 74.6 | 60.9 | Upgrade
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| FFO Payout Ratio | 68.59% | 68.33% | 56.61% | 41.29% | 39.82% | Upgrade
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| Effective Tax Rate | 11.61% | 6.34% | 8.39% | 12.37% | 9.84% | Upgrade
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Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.