Five Year Summary

Below is a summary of our financial highlights for the five most recent years.

Income Statements

 
31.3.17
£'000 
31.3.16
£'000 
31.3.15
£'000 
31.3.14
£'000 
31.3.13
£'000 
Revenue
31.3.17
£'000
99,934
31.3.16
£'000
116,500
31.3.15
£'000
106,341
31.3.14
£'000
123,637
31.3.13
£'000
65,439
Net rental income
31.3.17
£'000
46,162
31.3.16
£'000
42,164
31.3.15
£'000
34,233
31.3.14
£'000
24,402
31.3.13
£'000
19,578
Development profit
31.3.17
£'000
7,143
31.3.16
£'000
30,700
31.3.15
£'000
16,126
31.3.14
£'000
62,273
31.3.13
£'000
7,616
Provisions against stock
31.3.17
£'000
(6,300)
31.3.16
£'000
(6,448)
31.3.15
£'000
(452)
31.3.14
£'000
552
31.3.13
£'000
(660)
Trading profit/(loss)
31.3.17
£'000
-
31.3.16
£'000
-
31.3.15
£'000
2,503
31.3.14
£'000
252
31.3.13
£'000
(1)
Share of results of joint ventures
31.3.17
£'000
(6,528)
31.3.16
£'000
50,469
31.3.15
£'000
27,497
31.3.14
£'000
16,448
31.3.13
£'000
3,854
Other income/(expense)
31.3.17
£'000
982
31.3.16
£'000
20
31.3.15
£'000
368
31.3.14
£'000
230
31.3.13
£'000
(547)
Gross profit before gain/(loss) on investment properties
31.3.17
£'000
41,459
31.3.16
£'000
116,905
31.3.15
£'000
80,275
31.3.14
£'000
104,157
31.3.13
£'000
29,840
Gain/(loss) on sale of investment properties
31.3.17
£'000
1,391
31.3.16
£'000
2,385
31.3.15
£'000
2,480
31.3.14
£'000
8,611
31.3.13
£'000
(2,388)
Revaluation surplus on investment properties
31.3.17
£'000
39,152
31.3.16
£'000
47,441
31.3.15
£'000
66,904
31.3.14
£'000
20,714
31.3.13
£'000
3,723
Impairment of available-for-sale investments
31.3.17
£'000
(3,352)
31.3.16
£'000
(1,370)
31.3.15
£'000
(773)
31.3.14
£'000
(88)
31.3.13
£'000
-
Administrative expenses excluding performance related awards
31.3.17
£'000
(10,800)
31.3.16
£'000
(10,716)
31.3.15
£'000
(10,156)
31.3.14
£'000
(8,816)
31.3.13
£'000
(8,092)
Performance related awards
31.3.17
£'000
(7,572)
31.3.16
£'000
(15,387
31.3.15
£'000
(16,374)
31.3.14
£'000
(17,860)
31.3.13
£'000
(6,828)
Finance costs
31.3.17
£'000
(25,598)
31.3.16
£'000
(24,113)
31.3.15
£'000
(23,678)
31.3.14
£'000
(13,983)
31.3.13
£'000
(9,577)
Finance income
31.3.17
£'000
3,156
31.3.16
£'000
5,128
31.3.15
£'000
2,480
31.3.14
£'000
4,135
31.3.13
£'000
887
Movement in fair value of derivative financial instruments
31.3.17
£'000
789
31.3.16
£'000
(6,860)
31.3.15
£'000
(8,389)
31.3.14
£'000
5,312
31.3.13
£'000
(2,573)
Convertible Bond adjustment
31.3.17
£'000
2,973
31.3.16
£'000
516
31.3.15
£'000
(3,263)
31.3.14
£'000
-
31.3.13
£'000
-
Foreign exchange (losses)/gains
31.3.17
£'000
(3)
31.3.16
£'000
100
31.3.15
£'000
(2,061)
31.3.14
£'000
(501)
31.3.13
£'000
17
Profit before tax
31.3.17
£'000
41,595
31.3.16
£'000
114,029
31.3.15
£'000
87,445
31.3.14
£'000
101,681
31.3.13
£'000
5,009
Tax
31.3.17
£'000
(2,471)
31.3.16
£'000
(9,146)
31.3.15
£'000
(12,669)
31.3.14
£'000
(14,126)
31.3.13
£'000
815
Profit after tax
31.3.17
£'000
39,124
31.3.16
£'000
104,883
31.3.15
£'000
74,776
31.3.14
£'000
87,555
31.3.13
£'000
5,824

Balance Sheets

 
31.3.17
£'000 
31.3.16
£'000 
31.3.15
£'000 
31.3.14
£'000 
31.3.13
£'000 
Investment Portfolio at Fair Value
31.3.17
£'000
1,003,000
31.3.16
£'000
1,041,100
31.3.15
£'000
701,521
31.3.14
£'000
493,201
31.3.13
£'000
312,026
Land, developments and trading properties
31.3.17
£'000
86,680
31.3.16
£'000
92,035
31.3.15
£'000
92,578
31.3.14
£'000
98,160
31.3.13
£'000
92,874
Group's share of investment properties held by joint ventures
31.3.17
£'000
13,907
31.3.16
£'000
11,552
31.3.15
£'000
88,305
31.3.14
£'000
107,504
31.3.13
£'000
94,962
Group’s share of land, trading and development properties held by joint ventures
31.3.17
£'000
89,115
31.3.16
£'000
75,904
31.3.15
£'000
102,715
31.3.14
£'000
75,368
31.3.13
£'000
76,698
Group’s share of land, trading and development stock surpluses
31.3.17
£'000
12,514
31.3.16
£'000
19,412
31.3.15
£'000
36,243
31.3.14
£'000
27,479
31.3.13
£'000
49,685
Group's share of total properties at fair value
31.3.17
£'000
1,205,216
31.3.16
£'000
1,240,003
31.3.15
£'000
1,021,362
31.3.14
£'000
801,712
31.3.13
£'000
626,425
Net debt
31.3.17
£'000
574,439
31.3.16
£'000
659,393
31.3.15
£'000
477,248
31.3.14
£'000
312,849
31.3.13
£'000
222,878
Group's share of net debt of joint ventures
31.3.17
£'000
45,537
31.3.16
£'000
22,449
31.3.15
£'000
54,649
31.3.14
£'000
52,210
31.3.13
£'000
60,472
Group’s share of net debt
31.3.17
£'000
619,976
31.3.16
£'000
681,842
31.3.15
£'000
531,897
31.3.14
£'000
365,059
31.3.13
£'000
283,350
Shareholders' funds
31.3.17
£'000
516,897
31.3.16
£'000
480,721
31.3.15
£'000
404,363
31.3.14
£'000
340,527
31.3.13
£'000
253,768
EPRA shareholders’ fund
31.3.17
£'000
565,973
31.3.16
£'000
540,731
31.3.15
£'000
469,128
31.3.14
£'000
370,062
31.3.13
£'000
313,733
Dividend per ordinary share paid/payable
31.3.17
£'000
3.12p
31.3.16
£'000
12.60p
31.3.15
£'000
6.85p
31.3.14
£'000
5.70p
31.3.13
£'000
5.25p
Dividend per ordinary share declared
31.3.17
£'000
8.60p
31.3.16
£'000
8.17p
31.3.15
£'000
7.25p
31.3.14
£'000
6.75p
31.3.13
£'000
5.55p
EPRA earnings per ordinary share
31.3.17
£'000
0.5p
31.3.16
£'000
17.1p
31.3.15
£'000
2.4p
31.3.14
£'000
33.3p
31.3.13
£'000
2.4p
EPRA net assets per share
31.3.17
£'000
473p
31.3.16
£'000
456p
31.3.15
£'000
385p
31.3.14
£'000
313p
31.3.13
£'000
264p