Town Centre Securities Plc (LON:TOWN)
London · Delayed Price · Currency is GBP · Price in GBX 129.50
-0.50 (-0.38%)
Aug 22, 2025, 4:35 PM BST
Town Centre Securities Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2016 - 2020 |
Rental Revenue | 29.64 | 28.98 | 27.63 | 25.38 | 18.7 | 27.99 | Upgrade |
Other Revenue | 2.85 | 2.99 | 2.73 | 2.76 | 2.73 | 2.8 | Upgrade |
| 32.49 | 31.97 | 30.36 | 28.14 | 21.43 | 30.79 | Upgrade | |
Revenue Growth (YoY | 5.46% | 5.29% | 7.90% | 31.32% | -30.41% | -1.99% | Upgrade |
Property Expenses | 16.33 | 15.8 | 15.55 | 13.67 | 11.15 | 13.68 | Upgrade |
Selling, General & Administrative | 7.66 | 7.29 | 2.25 | 2.09 | 1.97 | 6.2 | Upgrade |
Depreciation & Amortization | - | - | 0.12 | 0.13 | 0.16 | - | Upgrade |
Other Operating Expenses | -1.81 | -0.92 | 3.5 | 2.7 | 1.49 | -0.41 | Upgrade |
Total Operating Expenses | 22.13 | 22.17 | 21.43 | 18.54 | 13.98 | 20.95 | Upgrade |
Operating Income | 10.36 | 9.8 | 8.93 | 9.61 | 7.45 | 9.84 | Upgrade |
Interest Expense | -7.42 | -7.21 | -7.33 | -7.79 | -8.15 | -9.01 | Upgrade |
Interest & Investment Income | 0.14 | 0.21 | 0.63 | 0.61 | 0.03 | 0.03 | Upgrade |
Income (Loss) on Equity Investments | 0.36 | -2.18 | -4.07 | 1.32 | 2.46 | 0.45 | Upgrade |
Other Non-Operating Income | - | - | -0.06 | -0.04 | -0.01 | - | Upgrade |
EBT Excluding Unusual Items | 3.45 | 0.62 | -1.89 | 3.71 | 1.79 | 1.32 | Upgrade |
Impairment of Goodwill | -0.58 | -0.58 | -0.99 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.06 | 0.22 | 0.39 | -0.09 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.01 | 0.03 | 4.12 | 4.56 | -2.32 | 0.17 | Upgrade |
Asset Writedown | -2.01 | -10.88 | -31.5 | 3.11 | -0.05 | -25.61 | Upgrade |
Other Unusual Items | - | - | 0.38 | -0.27 | - | - | Upgrade |
Pretax Income | 1.94 | -10.6 | -29.49 | 11.01 | -0.58 | -24.12 | Upgrade |
Income Tax Expense | 2.26 | -2.59 | - | - | - | - | Upgrade |
Net Income | -0.32 | -8.01 | -29.49 | 11.01 | -0.58 | -24.12 | Upgrade |
Net Income to Common | -0.32 | -8.01 | -29.49 | 11.01 | -0.58 | -24.12 | Upgrade |
Basic Shares Outstanding | 42 | 45 | 49 | 53 | 53 | 53 | Upgrade |
Diluted Shares Outstanding | 42 | 45 | 49 | 53 | 53 | 53 | Upgrade |
Shares Change (YoY) | -12.13% | -8.59% | -6.98% | -0.76% | -0.00% | - | Upgrade |
EPS (Basic) | -0.01 | -0.18 | -0.60 | 0.21 | -0.01 | -0.45 | Upgrade |
EPS (Diluted) | -0.01 | -0.18 | -0.60 | 0.21 | -0.01 | -0.45 | Upgrade |
Dividend Per Share | 0.025 | 0.025 | 0.050 | 0.050 | 0.035 | 0.050 | Upgrade |
Dividend Growth | -50.00% | -50.00% | - | 42.86% | -30.00% | -57.45% | Upgrade |
Operating Margin | 31.89% | 30.64% | 29.42% | 34.13% | 34.76% | 31.97% | Upgrade |
Profit Margin | -0.98% | -25.06% | -97.13% | 39.13% | -2.69% | -78.34% | Upgrade |
EBITDA | 10.77 | 10.86 | 10.02 | 10.65 | 8.2 | 10.73 | Upgrade |
EBITDA Margin | 33.16% | 33.98% | 32.99% | 37.84% | 38.27% | 34.83% | Upgrade |
D&A For Ebitda | 0.41 | 1.07 | 1.08 | 1.04 | 0.75 | 0.88 | Upgrade |
EBIT | 10.36 | 9.8 | 8.93 | 9.61 | 7.45 | 9.84 | Upgrade |
EBIT Margin | 31.89% | 30.64% | 29.42% | 34.13% | 34.76% | 31.97% | Upgrade |
Revenue as Reported | 32.49 | 31.97 | 30.36 | 28.14 | 21.43 | 30.79 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.