Regional REIT Limited (LON:RGL)
London
· Delayed Price · Currency is GBP · Price in GBX 96.00
-2.30 (-2.34%)
At close: Mar 6, 2026
Regional REIT Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 86.67 | 90.98 | 91.88 | 93.32 | 79.9 | 75.94 | Upgrade
|
| Total Revenue | 86.67 | 90.98 | 91.88 | 93.32 | 79.9 | 75.94 | Upgrade
|
| Revenue Growth (YoY | -5.48% | -0.98% | -1.54% | 16.79% | 5.21% | 0.39% | Upgrade
|
| Property Expenses | 50.47 | 50.28 | 44.73 | 39.09 | 24.08 | 22.66 | Upgrade
|
| Selling, General & Administrative | 4.19 | 3.71 | 3.5 | 3.39 | 10.58 | 11.31 | Upgrade
|
| Total Operating Expenses | 55.12 | 54.45 | 48.77 | 42.08 | 34.66 | 33.97 | Upgrade
|
| Operating Income | 31.55 | 36.53 | 43.11 | 51.24 | 45.24 | 41.97 | Upgrade
|
| Interest Expense | -13.23 | -15.22 | -16.2 | -17.28 | -14.86 | -14.1 | Upgrade
|
| Interest & Investment Income | 1.88 | 1.39 | 0.08 | 0.13 | 0.01 | 0.1 | Upgrade
|
| Other Non-Operating Income | -6.66 | -2.13 | -7.22 | 22.72 | 6.04 | -2.53 | Upgrade
|
| EBT Excluding Unusual Items | 13.54 | 20.58 | 19.77 | 56.81 | 36.43 | 25.44 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.6 | -3.18 | -0.73 | -8.56 | 0.85 | -1.07 | Upgrade
|
| Asset Writedown | -31.16 | -56.87 | -86.49 | -113.42 | -8.5 | -54.99 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -0.02 | Upgrade
|
| Pretax Income | -20.23 | -39.47 | -67.45 | -65.17 | 28.77 | -31.2 | Upgrade
|
| Income Tax Expense | 0.07 | 0.07 | 0.01 | -0.01 | 0.02 | -0.2 | Upgrade
|
| Net Income | -20.3 | -39.54 | -67.46 | -65.16 | 28.76 | -31 | Upgrade
|
| Net Income to Common | -20.3 | -39.54 | -67.46 | -65.16 | 28.76 | -31 | Upgrade
|
| Basic Shares Outstanding | 159 | 118 | 81 | 52 | 46 | 43 | Upgrade
|
| Diluted Shares Outstanding | 159 | 118 | 81 | 52 | 46 | 43 | Upgrade
|
| Shares Change (YoY) | 64.70% | 45.27% | 57.77% | 12.20% | 6.52% | 8.18% | Upgrade
|
| EPS (Basic) | -0.13 | -0.33 | -0.83 | -1.26 | 0.63 | -0.72 | Upgrade
|
| EPS (Diluted) | -0.13 | -0.33 | -0.83 | -1.26 | 0.63 | -0.72 | Upgrade
|
| Dividend Per Share | 0.094 | 0.186 | 0.525 | 0.660 | 0.650 | 0.640 | Upgrade
|
| Dividend Growth | -75.39% | -64.57% | -20.46% | 1.54% | 1.56% | -22.42% | Upgrade
|
| Operating Margin | 36.41% | 40.16% | 46.92% | 54.91% | 56.62% | 55.27% | Upgrade
|
| Profit Margin | -23.42% | -43.46% | -73.42% | -69.83% | 35.99% | -40.82% | Upgrade
|
| EBIT | 31.55 | 36.53 | 43.11 | 51.24 | 45.24 | 41.97 | Upgrade
|
| EBIT Margin | 36.41% | 40.16% | 46.92% | 54.91% | 56.62% | 55.27% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 0.05% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.