Summary Income & Expenditure
£m
2019
2020
2021
2022
2023
2024
No. of beds
971
1,037
1,081
1,188
1,252
1,275
Occupancy
91.9%
92.6%
84.1%
87.7%
86.9%
88.9%
Turnover
£53.6
£65.1
£79.9
£39.6
£44.5
£47.7
Underlying EBITDA
£4.9
£3.4
£2.8
£4.0
£7.3
£8.4
Exceptional items
n.a.
n.a.
n.a.
n.a.
(£4.8)
(£2.0)
Development impact
(£1.6)
(£1.6)
(£1.2)
(£2.8)
(£4.8)
(£4.9)
EBITDA*
£3.3
£1.7
£1.6
£1.1
(£2.3)
£1.5
Surplus/(loss) on asset sales Loan interest & Charges
(£0.04)
-
£0.8
£0.2
£9.7
£0.15
(£1.4)
(£2.0)
(£2.3)
(£3.1)
(£3.3)
(£3.3)
*(excl. asset sales and revaluation impact)
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