AIM:GWI Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
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
Rental Revenue	228.93	238.27	240.43	239.25	219.35	223.31
Other Revenue	5.81	-7.79	0.94	2.84	4.84	1.9
Total Revenue	234.74	230.48	241.37	242.09	224.19	225.21
Revenue Growth (YoY	1.37%	-4.51%	-0.30%	7.99%	-0.45%	-2.08%
Property Expenses	90.61	94.61	93.47	99.58	75.1	68.72
Selling, General & Administrative	18.39	17.42	15.53	13.71	14.09	15.67
Depreciation & Amortization	1.03	0.88	0.59	0.67	0.54	0.47
Total Operating Expenses	110.34	113.26	110.09	113.96	90.26	85.93
Operating Income	124.4	117.22	131.28	128.13	133.93	139.28
Interest Expense	-67.18	-68.17	-56.91	-51.83	-54.34	-50.18
Interest & Investment Income	9.7	11.55	7.16	2.25	1.75	2.38
Currency Exchange Gain (Loss)	-1.85	-0.83	-1.53	0.85	0.21	-0.4
Other Non-Operating Income	-10.82	-18.77	-2.24	0.33	-1.91	-2.69
EBT Excluding Unusual Items	54.24	41.01	77.76	79.72	79.64	88.4
Gain (Loss) on Sale of Investments	-1.11	-0.65	1.12	0.38	0.17	-
Gain (Loss) on Sale of Assets	-0.83	-24.94	9.11	-1.85	-0.47	-0.39
Asset Writedown	-50.97	-99.84	-164.91	-89.47	-5.74	-116.15
Other Unusual Items	0.4	0.4	15.81	-	-11.53	-2.32
Pretax Income	1.68	-84.57	-61.53	-11.22	62.07	-30.46
Income Tax Expense	9.97	-2.99	-7.69	4.89	14.58	16.34
Earnings From Continuing Operations	-8.3	-81.57	-53.84	-16.1	47.49	-46.8
Minority Interest in Earnings	-	-0.05	-0.31	-0.86	-	-
Net Income	-8.3	-81.62	-54.15	-16.96	47.49	-46.8
Net Income to Common	-8.3	-81.62	-54.15	-16.96	47.49	-46.8
Basic Shares Outstanding	276	267	257	227	221	223
Diluted Shares Outstanding	276	267	257	228	221	223
Shares Change (YoY)	1.07%	3.90%	13.10%	2.84%	-0.70%	21.78%
EPS (Basic)	-0.03	-0.31	-0.21	-0.07	0.21	-0.21
EPS (Diluted)	-0.04	-0.31	-0.22	-0.07	0.21	-0.21
Dividend Per Share	0.140	0.190	0.250	0.290	0.280	0.340
Dividend Growth	-33.33%	-24.00%	-13.79%	3.57%	-17.65%	-43.33%
Operating Margin	53.00%	50.86%	54.39%	52.92%	59.74%	61.85%
Profit Margin	-3.53%	-35.41%	-22.43%	-7.01%	21.18%	-20.78%
EBITDA	125.43	118.1	131.87	128.8	134.47	139.75
EBITDA Margin	53.43%	51.24%	54.63%	53.20%	59.98%	62.05%
D&A For Ebitda	1.03	0.88	0.59	0.67	0.54	0.47
EBIT	124.4	117.22	131.28	128.13	133.93	139.28
EBIT Margin	53.00%	50.86%	54.39%	52.92%	59.74%	61.85%
Effective Tax Rate	594.40%	-	-	-	23.49%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.