Derwent London Plc (LON:DLN)
London
· Delayed Price · Currency is GBP · Price in GBX 1,764.00
-5.00 (-0.28%)
Aug 14, 2025, 4:52 PM BST
Derwent London 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Rental Revenue | 216.4 | 214.8 | 212.8 | 207 | 195.3 | 202.9 | Upgrade
|
| Other Revenue | 63.2 | 64.7 | 55.2 | 44.3 | 33 | 65.7 | Upgrade
|
| Total Revenue | 279.6 | 279.5 | 268 | 251.3 | 228.3 | 268.6 | Upgrade
|
| Revenue Growth (YoY | 1.82% | 4.29% | 6.64% | 10.07% | -15.00% | 16.53% | Upgrade
|
| Property Expenses | 80.4 | 78.3 | 71.2 | 53.9 | 52.8 | 71.4 | Upgrade
|
| Selling, General & Administrative | 39.5 | 41.8 | 40.8 | 38.2 | 37.1 | 37.8 | Upgrade
|
| Provision for Loan Losses | - | - | - | - | - | -0.1 | Upgrade
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| Other Operating Expenses | -0.1 | -0.1 | -0.1 | - | - | - | Upgrade
|
| Total Operating Expenses | 119.8 | 120.2 | 113.9 | 91.1 | 92.1 | 119.4 | Upgrade
|
| Operating Income | 159.8 | 159.3 | 154.1 | 160.2 | 136.2 | 149.2 | Upgrade
|
| Interest Expense | -44.2 | -41.5 | -41.5 | -39.7 | -28.1 | -30.3 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.2 | 0.8 | 0.2 | - | 0.2 | Upgrade
|
| Other Non-Operating Income | -1.3 | -0.9 | -1.6 | 5.6 | 2.9 | -3.6 | Upgrade
|
| EBT Excluding Unusual Items | 114.5 | 117.1 | 111.8 | 126.3 | 111 | 115.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.3 | -0.3 | -9.2 | -9.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | 1.9 | 1.2 | 25.6 | 10.4 | 1.7 | Upgrade
|
| Asset Writedown | 122.7 | -2.7 | -581.5 | -422.1 | 131.1 | -196.1 | Upgrade
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| Other Unusual Items | - | - | 1.8 | - | - | -4.1 | Upgrade
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| Pretax Income | 237.2 | 116 | -475.9 | -279.5 | 252.5 | -83 | Upgrade
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| Income Tax Expense | -0.7 | 0.1 | 0.5 | 1 | -1.3 | -1.6 | Upgrade
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| Earnings From Continuing Operations | 237.9 | 115.9 | -476.4 | -280.5 | 253.8 | -81.4 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -1.5 | 3.8 | Upgrade
|
| Net Income | 237.9 | 115.9 | -476.4 | -280.5 | 252.3 | -77.6 | Upgrade
|
| Net Income to Common | 237.9 | 115.9 | -476.4 | -280.5 | 252.3 | -77.6 | Upgrade
|
| Basic Shares Outstanding | 112 | 112 | 112 | 112 | 112 | 112 | Upgrade
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| Diluted Shares Outstanding | 113 | 113 | 112 | 112 | 112 | 112 | Upgrade
|
| Shares Change (YoY) | 0.44% | 0.27% | 0.02% | -0.13% | 0.45% | -0.05% | Upgrade
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| EPS (Basic) | 2.12 | 1.03 | -4.24 | -2.50 | 2.25 | -0.69 | Upgrade
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| EPS (Diluted) | 2.11 | 1.03 | -4.24 | -2.50 | 2.24 | -0.69 | Upgrade
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| Dividend Per Share | 0.810 | 0.805 | 0.795 | 0.785 | 0.765 | 0.745 | Upgrade
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| Dividend Growth | 1.25% | 1.26% | 1.27% | 2.61% | 2.75% | 2.76% | Upgrade
|
| Operating Margin | 57.15% | 56.99% | 57.50% | 63.75% | 59.66% | 55.55% | Upgrade
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| Profit Margin | 85.09% | 41.47% | -177.76% | -111.62% | 110.51% | -28.89% | Upgrade
|
| EBITDA | 160.7 | 160.3 | 155.2 | 161.2 | 137.1 | 149.9 | Upgrade
|
| EBITDA Margin | 57.48% | 57.35% | 57.91% | 64.15% | 60.05% | 55.81% | Upgrade
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| D&A For Ebitda | 0.9 | 1 | 1.1 | 1 | 0.9 | 0.7 | Upgrade
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| EBIT | 159.8 | 159.3 | 154.1 | 160.2 | 136.2 | 149.2 | Upgrade
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| EBIT Margin | 57.15% | 56.99% | 57.50% | 63.75% | 59.66% | 55.55% | Upgrade
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| Effective Tax Rate | - | 0.09% | - | - | - | - | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.