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
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	155.42	141.57	135.71	151.16	135.43
Selling, General & Administrative	40.69	35.96	36.96	36.54	15.54
Depreciation & Amortization	23.56	23.37	21.79	19.75	14.29
Other Operating Expenses	8.94	7.63	-	-	-0
Total Operating Expenses	228.61	208.53	194.46	207.44	165.26
Operating Income	1,164	1,069	689.82	452.47	410.82
Other Non-Operating Income	-17.47	-11.97	-13.01	-12.72	-12.97
EBT Excluding Unusual Items	1,147	1,057	676.81	439.75	397.86
Asset Writedown	16,446	-	-	-	-
Other Unusual Items	625.39	-	-	-	-
Pretax Income	18,218	1,057	676.81	439.75	397.86
Income Tax Expense	0.03	12.14	20.68	8.9	4.77
Net Income	18,218	1,045	656.13	430.85	393.08
Net Income to Common	18,218	1,045	656.13	430.85	393.08
Net Income Growth	1643.10%	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)	0.08%	-0.01%	-0.07%	0.03%	0.23%
EPS (Basic)	96.84	5.56	3.49	2.29	2.09
EPS (Diluted)	96.84	5.56	3.49	2.29	2.09
EPS Growth	1641.73%	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	83.59%	83.68%	78.01%	68.57%	71.31%
Profit Margin	1307.91%	81.79%	74.20%	65.29%	68.23%
EBITDA	1,188	1,093	711.61	472.22	425.11
EBITDA Margin	85.28%	85.51%	80.47%	71.56%	73.79%
D&A For Ebitda	23.56	23.37	21.79	19.75	14.29
EBIT	1,164	1,069	689.82	452.47	410.82
EBIT Margin	83.59%	83.68%	78.01%	68.57%	71.31%
Effective Tax Rate	0.00%	1.15%	3.06%	2.02%	1.20%

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