Great Portland Estates Plc (GPEAF)

Great Portland Estates 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	94.2	95.4	91.2	84.2	88.5
Other Revenue	7.3	9.8	9.8	14.5	7.2
Total Revenue	101.5	105.2	101	98.7	95.7
Revenue Growth (YoY	-3.52%	4.16%	2.33%	3.14%	-15.90%
Property Expenses	35.1	33.3	32.3	30.5	24.8
Selling, General & Administrative	12.8	13.8	38.3	35	25.2
Depreciation & Amortization	1.7	1.6	-	-	-
Other Operating Expenses	24.9	26.9	-	-	-
Total Operating Expenses	74.7	75.7	71.4	69.6	57.7
Operating Income	26.8	29.5	29.6	29.1	38
Interest Expense	-12.7	-17.6	-11.5	-9.1	-7.8
Interest & Investment Income	7.2	6.1	6	7.4	8
Other Non-Operating Income	-0.8	-1.8	-	-	-
EBT Excluding Unusual Items	20.5	16.2	24.1	27.4	38.2
Gain (Loss) on Sale of Investments	14.1	-56.7	-43.1	31.4	-83.4
Gain (Loss) on Sale of Assets	-0.3	-1.6	-3.3	-	0.6
Asset Writedown	83.5	-265.7	-141.7	107.9	-157.4
Pretax Income	117.8	-307.8	-164	166.7	-202
Income Tax Expense	1.8	-	-0.1	-0.5	-0.1
Net Income	116	-307.8	-163.9	167.2	-201.9
Net Income to Common	116	-307.8	-163.9	167.2	-201.9
Basic Shares Outstanding	384	253	253	253	253
Diluted Shares Outstanding	385	253	253	253	253
Shares Change (YoY)	52.19%	0.02%	-0.07%	-	-2.35%
EPS (Basic)	0.30	-1.22	-0.65	0.66	-0.80
EPS (Diluted)	0.30	-1.22	-0.65	0.66	-0.80
Dividend Per Share	0.079	0.126	0.126	0.126	0.126
Dividend Growth	-37.30%	-	-	-	-
Operating Margin	26.40%	28.04%	29.31%	29.48%	39.71%
Profit Margin	114.29%	-292.59%	-162.28%	169.40%	-210.97%
EBITDA	27.7	31.1	31.3	30.7	39.6
EBITDA Margin	27.29%	29.56%	30.99%	31.10%	41.38%
D&A For Ebitda	0.9	1.6	1.7	1.6	1.6
EBIT	26.8	29.5	29.6	29.1	38
EBIT Margin	26.40%	28.04%	29.31%	29.48%	39.71%
Effective Tax Rate	1.53%	-	-	-	-

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