Big Yellow Group Plc (BYLOF)

Big Yellow Group 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	204.5	199.62	188.83	171.32	135.24
Other Revenue	-	-	-	3.68	3.15
Total Revenue	204.5	199.62	188.83	175	138.39
Revenue Growth (YoY	2.44%	5.71%	7.90%	26.45%	6.57%
Property Expenses	53.8	46.66	47.8	43.44	35.16
Selling, General & Administrative	22.54	21.66	21.02	20.85	18.59
Total Operating Expenses	76.34	68.32	68.83	64.28	53.75
Operating Income	128.15	131.3	120	110.71	84.64
Interest Expense	-15.38	-25.09	-16.3	-9.22	-8.17
Interest & Investment Income	0.16	0.05	0.01	0.02	0.07
Other Non-Operating Income	0.05	0.02	-0.02	-	-
EBT Excluding Unusual Items	112.98	106.27	103.7	101.52	76.55
Gain (Loss) on Sale of Assets	8.75	-	-	0.58	-
Total Insurance Settlements	4	6.5	2	-	-
Asset Writedown	79.67	131.16	-29.86	597.22	189.28
Other Unusual Items	-1.55	-2.89	-0.53	-0.45	-
Pretax Income	203.85	241.04	75.31	698.88	265.82
Income Tax Expense	1.96	1.2	1.98	1.6	0.64
Net Income	201.89	239.83	73.33	697.27	265.19
Net Income to Common	201.89	239.83	73.33	697.27	265.19
Net Income Growth	-15.82%	227.05%	-89.48%	162.94%	186.45%
Basic Shares Outstanding	196	189	183	181	174
Diluted Shares Outstanding	196	190	184	182	175
Shares Change (YoY)	3.48%	3.10%	1.43%	3.89%	4.92%
EPS (Basic)	1.03	1.27	0.40	3.85	1.52
EPS (Diluted)	1.03	1.26	0.40	3.84	1.52
EPS Growth	-18.67%	217.59%	-89.64%	153.10%	173.02%
Dividend Per Share	0.464	0.452	0.452	0.420	0.340
Dividend Growth	2.66%	-	7.62%	23.53%	0.59%
Operating Margin	62.67%	65.77%	63.55%	63.27%	61.16%
Profit Margin	98.73%	120.14%	38.83%	398.45%	191.62%
EBITDA	128.99	132.16	120.89	111.57	85.44
EBITDA Margin	63.08%	66.21%	64.02%	63.76%	61.74%
D&A For Ebitda	0.84	0.86	0.89	0.86	0.8
EBIT	128.15	131.3	120	110.71	84.64
EBIT Margin	62.67%	65.77%	63.55%	63.27%	61.16%
Effective Tax Rate	0.96%	0.50%	2.63%	0.23%	0.24%

Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.