Summary 3-year performance
▪ Set out below are the summary figures for Greensleeves over the last 3 years
▪ They show a steady rise in turnover despite the impact of Covid on occupancy
▪ With operating earnings adversely impacted by the sharp rise in costs
2022
2023
2024
2024 Incr. on 2022
2024 Incr. on 2023
No. of beds
1,188
1,252
1,275
87
23
Occupancy
87.7%
86.9%
88.9%
1.2%
2.0%
Turnover
£53.6m
£65.1m
£79.9m
49.1%
22.7%
Underlying EBITDA Exceptional items Development impact
£1.1m
£7.3m
£8.4m
663.6%
15.1%
n.a.
(£4.8)m
(£2.0)m
-
-58.3%
(£2.8)m (£4.8)m
(£4.9)
75.0%
2.1%
EBITDA*
£1.1m
(£2.3)m
£1.5m
36.4%
165.2%
Surplus/(loss) on asset sales
(£0.04)mm
-
£0.8m
Loan interest
(£3.1)
(£3.3)m
(£3.3)m
£0.2m
-
*(excl. asset sales and revaluation impact)
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