Elite UK REIT (SGX:MXNU)

Elite UK REIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	39.17	39.08	45.21	37.08	34.73	23.27
Total Revenue	39.17	39.08	45.21	37.08	34.73	23.27
Revenue Growth (YoY	-9.87%	-13.56%	21.93%	6.75%	49.28%	-0.10%
Property Expenses	4.97	4.58	5.65	3.64	3.46	4.3
Selling, General & Administrative	3.38	2.42	1.31	1.48	2.08	3.55
Total Operating Expenses	8.34	7	6.96	5.12	5.54	7.85
Operating Income	30.83	32.08	38.25	31.95	29.19	15.42
Interest Expense	-13.29	-13.15	-12.34	-7.58	-4.32	-4.74
Interest & Investment Income	0.18	0.19	0.02	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.69
Other Non-Operating Income	-1.14	1.17	0.4	0.16	-0.03	4.39
EBT Excluding Unusual Items	16.58	20.29	26.32	24.54	24.85	14.38
Gain (Loss) on Sale of Assets	0.27	0.32	0.12	-	-	-
Asset Writedown	-0.53	2.44	-47.83	-41.37	-28.22	15.89
Pretax Income	16.32	23.05	-21.38	-16.84	-3.37	30.26
Income Tax Expense	1.47	2.56	0.79	1.5	1.37	6
Net Income	14.85	20.5	-22.17	-18.33	-4.74	24.27
Net Income to Common	14.85	20.5	-22.17	-18.33	-4.74	24.27
Net Income Growth	-	-	-	-	-	166.24%
Basic Shares Outstanding	594	584	482	479	447	310
Diluted Shares Outstanding	594	584	482	479	447	312
Shares Change (YoY)	11.98%	21.14%	0.66%	7.14%	43.44%	228.05%
EPS (Basic)	0.03	0.04	-0.05	-0.04	-0.01	0.08
EPS (Diluted)	0.02	0.04	-0.05	-0.04	-0.01	0.08
EPS Growth	-	-	-	-	-	-18.77%
Dividend Per Share	0.032	0.031	0.034	0.048	0.054	0.044
Dividend Growth	4.28%	-9.06%	-28.90%	-11.42%	22.30%	-
Operating Margin	78.70%	82.09%	84.60%	86.18%	84.05%	66.26%
Profit Margin	37.91%	52.45%	-49.04%	-49.45%	-13.65%	104.31%
EBIT	30.83	32.08	38.25	31.95	29.19	15.42
EBIT Margin	78.70%	82.09%	84.60%	86.18%	84.05%	66.26%
Effective Tax Rate	9.01%	11.09%	-	-	-	19.81%

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