Supermarket Income REIT plc (SUPIF)

Supermarket Income REIT Income Statement

Financials in millions GBP. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	112.5	107.23	95.24	72.11	47.94	26.35
Other Revenue	-	-	23.23	43.3	15.51	0.49
Total Revenue	112.5	107.23	118.48	115.41	63.45	26.84
Revenue Growth (YoY	5.84%	-9.49%	2.66%	81.90%	136.41%	55.75%
Selling, General & Administrative	5.52	5.75	5.14	4.53	3.01	1.93
Total Operating Expenses	5.52	5.75	5.14	4.53	3.01	1.93
Operating Income	106.98	101.49	113.34	110.88	60.44	24.91
Interest Expense	-42.92	-39.23	-37.74	-12.02	-7.96	-4.57
Interest & Investment Income	23.59	23.58	12.25	-	-	-
Other Non-Operating Income	-17.92	-41.34	3.42	-10.38	-6.82	-3.59
EBT Excluding Unusual Items	69.74	44.5	91.26	88.48	45.67	16.75
Gain (Loss) on Sale of Investments	-	-	19.94	-	-	-
Asset Writedown	-0.68	-65.83	-256.07	21.82	36.29	13.05
Other Unusual Items	-	-	-	-	-	2.96
Pretax Income	69.05	-21.32	-144.87	110.3	81.96	32.76
Income Tax Expense	-0.51	-0.14	-	-	-	-
Net Income	69.57	-21.18	-144.87	110.3	81.96	32.76
Net Income to Common	69.57	-21.18	-144.87	110.3	81.96	32.76
Net Income Growth	1874.06%	-	-	34.59%	150.15%	209.29%
Basic Shares Outstanding	1,246	1,246	1,243	975	653	334
Diluted Shares Outstanding	1,246	1,246	1,243	975	653	334
Shares Change (YoY)	0.10%	0.29%	27.41%	49.39%	95.32%	68.73%
EPS (Basic)	0.06	-0.02	-0.12	0.11	0.13	0.10
EPS (Diluted)	0.06	-0.02	-0.12	0.11	0.13	0.10
EPS Growth	1872.44%	-	-	-9.90%	28.07%	83.30%
Dividend Per Share	0.061	0.061	0.060	0.059	0.059	0.058
Dividend Growth	2.00%	1.00%	1.01%	1.36%	1.03%	3.57%
Operating Margin	95.09%	94.64%	95.66%	96.07%	95.26%	92.80%
Profit Margin	61.84%	-19.75%	-122.28%	95.57%	129.17%	122.08%
EBIT	106.98	101.49	113.34	110.88	60.44	24.91
EBIT Margin	95.09%	94.64%	95.66%	96.07%	95.26%	92.80%

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