NGX:UHOMREIT Income Statement

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

Millions NGN. 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	1,393	-	-	-	-
Total Revenue	1,393	1,278	884.28	659.91	576.08
Revenue Growth (YoY	9.01%	44.50%	34.00%	14.55%	3.19%
Property Expenses	116.86	141.57	135.71	151.16	135.43
Selling, General & Administrative	89.36	35.96	36.96	36.54	15.54
Depreciation & Amortization	-	23.37	21.79	19.75	14.29
Other Operating Expenses	-	7.63	-	-	-0
Total Operating Expenses	206.22	208.53	194.46	207.44	165.26
Operating Income	1,187	1,069	689.82	452.47	410.82
Other Non-Operating Income	-17.15	-11.97	-13.01	-12.72	-12.97
EBT Excluding Unusual Items	1,170	1,057	676.81	439.75	397.86
Pretax Income	1,170	1,057	676.81	439.75	397.86
Income Tax Expense	-	12.14	20.68	8.9	4.77
Net Income	1,170	1,045	656.13	430.85	393.08
Net Income to Common	1,170	1,045	656.13	430.85	393.08
Net Income Growth	11.90%	59.29%	52.29%	9.61%	4.22%
Basic Shares Outstanding	188	188	188	188	188
Diluted Shares Outstanding	188	188	188	188	188
Shares Change (YoY)	0.03%	-0.01%	-0.07%	0.03%	0.23%
EPS (Basic)	6.22	5.56	3.49	2.29	2.09
EPS (Diluted)	6.22	5.56	3.49	2.29	2.09
EPS Growth	11.87%	59.31%	52.40%	9.57%	3.98%
Dividend Per Share	-	5.050	3.150	-	1.910
Dividend Growth	-	60.32%	-	-	2.69%
Operating Margin	85.19%	83.68%	78.01%	68.57%	71.31%
Profit Margin	83.96%	81.79%	74.20%	65.29%	68.23%
EBITDA	1,210	1,093	711.61	472.22	425.11
EBITDA Margin	86.89%	85.51%	80.47%	71.56%	73.79%
D&A For Ebitda	23.56	23.38	21.79	19.75	14.29
EBIT	1,187	1,069	689.82	452.47	410.82
EBIT Margin	85.19%	83.68%	78.01%	68.57%	71.31%
Effective Tax Rate	-	1.15%	3.06%	2.02%	1.20%

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