Sirius Real Estate Limited (LON:SRE)
97.95
+0.95 (0.98%)
Jun 12, 2026, 4:47 PM GMT
Sirius Real Estate Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Rental Revenue | 347.5 | 317.5 | 288.8 | 270.1 | 210.2 |
Other Revenue | 4.7 | 2.4 | 0.6 | 2.6 | 6.9 |
| 352.2 | 319.9 | 289.4 | 272.7 | 217.1 | |
Revenue Growth (YoY | 10.10% | 10.54% | 6.12% | 25.61% | 27.45% |
Property Expenses | 146.1 | 130.8 | 123 | 116.7 | 87.7 |
Selling, General & Administrative | 30.4 | 25.9 | 48.8 | 47.9 | 31.3 |
Depreciation & Amortization | 3.9 | 4.2 | - | - | - |
Other Operating Expenses | 27.5 | 21.9 | - | - | - |
Total Operating Expenses | 207.1 | 184.4 | 170.9 | 165.6 | 121.3 |
Operating Income | 145.1 | 135.5 | 118.5 | 107.1 | 95.8 |
Interest Expense | -45 | -27.9 | -20.5 | -18 | -14.6 |
Interest & Investment Income | 15.3 | 13.9 | 6.6 | 2.8 | 3 |
Currency Exchange Gain (Loss) | -13.2 | - | - | - | - |
Other Non-Operating Income | -0.4 | -0.3 | -1.6 | 0.6 | 0.1 |
EBT Excluding Unusual Items | 101.8 | 121.2 | 103 | 92.5 | 84.3 |
Merger & Restructuring Charges | - | - | - | - | -5.3 |
Impairment of Goodwill | - | - | - | - | -40.9 |
Gain (Loss) on Sale of Assets | -0.5 | 1.6 | 0.9 | 4.7 | -0.5 |
Asset Writedown | 110.6 | 79.4 | 12.2 | -9.8 | 140.9 |
Total Legal Settlements | -0.5 | -0.6 | -0.9 | -0.4 | -0.9 |
Other Unusual Items | - | - | - | - | -8.7 |
Pretax Income | 211.4 | 201.6 | 115.2 | 87 | 168.9 |
Income Tax Expense | -18.4 | 23.4 | 7.3 | 7.3 | 20.9 |
Earnings From Continuing Operations | 229.8 | 178.2 | 107.9 | 79.7 | 148 |
Minority Interest in Earnings | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 |
Net Income | 229.6 | 178.1 | 107.8 | 79.6 | 147.9 |
Net Income to Common | 229.6 | 178.1 | 107.8 | 79.6 | 147.9 |
Net Income Growth | 28.92% | 65.21% | 35.43% | -46.18% | 0.30% |
Basic Shares Outstanding | 1,514 | 1,460 | 1,232 | 1,168 | 1,097 |
Diluted Shares Outstanding | 1,545 | 1,482 | 1,250 | 1,184 | 1,112 |
Shares Change (YoY) | 4.25% | 18.62% | 5.56% | 6.41% | 5.28% |
EPS (Basic) | 0.15 | 0.12 | 0.09 | 0.07 | 0.13 |
EPS (Diluted) | 0.15 | 0.12 | 0.09 | 0.07 | 0.13 |
EPS Growth | 23.63% | 39.28% | 28.23% | -49.36% | -4.80% |
Dividend Per Share | 0.064 | 0.061 | 0.060 | 0.057 | 0.044 |
Dividend Growth | 4.06% | 1.65% | 6.51% | 28.80% | 16.05% |
Operating Margin | 41.20% | 42.36% | 40.95% | 39.27% | 44.13% |
Profit Margin | 65.19% | 55.67% | 37.25% | 29.19% | 68.13% |
EBITDA | 147.3 | 137.9 | 120.3 | 109.2 | 97 |
EBITDA Margin | 41.82% | 43.11% | 41.57% | 40.04% | 44.68% |
D&A For Ebitda | 2.2 | 2.4 | 1.8 | 2.1 | 1.2 |
EBIT | 145.1 | 135.5 | 118.5 | 107.1 | 95.8 |
EBIT Margin | 41.20% | 42.36% | 40.95% | 39.27% | 44.13% |
Funds From Operations (FFO) | 133.5 | 123.2 | 110.2 | 102.1 | 74.6 |
Adjusted Funds From Operations (AFFO) | 133.5 | 123.2 | 110.2 | 102.1 | 74.6 |
FFO Payout Ratio | 67.34% | 68.59% | 68.33% | 56.61% | 41.29% |
Effective Tax Rate | - | 11.61% | 6.34% | 8.39% | 12.37% |