Warehouse REIT plc (LON:WHR)

Warehouse REIT Income Statement

Financials in millions GBP. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	48.63	47.17	47.85	48.71	35.76
Other Revenue	3.28	3.85	3.34	2.68	3.07
Total Revenue	51.91	51.03	51.19	51.4	38.83
Revenue Growth (YoY	1.73%	-0.31%	-0.41%	32.37%	29.20%
Property Expenses	9.05	8.4	9.22	7.8	7.68
Selling, General & Administrative	7.67	7.44	8.46	8.06	6.19
Depreciation & Amortization	0.16	0.17	0.19	0.18	0.13
Total Operating Expenses	16.88	16	17.87	16.04	14.01
Operating Income	35.03	35.02	33.32	35.35	24.82
Interest Expense	-21.39	-22.87	-15.52	-8.14	-6.26
Interest & Investment Income	8.26	8.46	2.04	-	0.03
Other Non-Operating Income	-9.86	-6.91	3.78	0.3	-0
EBT Excluding Unusual Items	12.05	13.7	23.61	27.52	18.59
Gain (Loss) on Sale of Assets	-0.49	5.52	-13.11	-	-0.5
Asset Writedown	30.16	15.08	-193.37	163.69	105.02
Pretax Income	41.71	34.31	-182.86	191.2	123.11
Net Income	41.71	34.31	-182.86	191.2	123.11
Net Income to Common	41.71	34.31	-182.86	191.2	123.11
Net Income Growth	21.58%	-	-	55.31%	495.43%
Basic Shares Outstanding	425	425	425	425	350
Diluted Shares Outstanding	425	425	425	425	350
Shares Change (YoY)	-	-	-	21.51%	45.66%
EPS (Basic)	0.10	0.08	-0.43	0.45	0.35
EPS (Diluted)	0.10	0.08	-0.43	0.45	0.35
EPS Growth	21.37%	-	-	27.84%	309.30%
Dividend Per Share	0.064	0.064	0.064	0.064	0.062
Dividend Growth	-	-	-	3.23%	-
Operating Margin	67.48%	68.64%	65.09%	68.78%	63.93%
Profit Margin	80.35%	67.23%	-357.26%	372.02%	317.06%
EBITDA	35.2	35.19	33.51	35.53	24.96
EBITDA Margin	67.80%	68.96%	65.46%	69.14%	64.27%
D&A For Ebitda	0.16	0.17	0.19	0.18	0.13
EBIT	35.03	35.02	33.32	35.35	24.82
EBIT Margin	67.48%	68.64%	65.09%	68.78%	63.93%

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