AIM:GWI Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	236.33	238.27	240.43	239.25	219.35
Other Revenue	-0.01	-7.79	0.94	2.84	4.84
Total Revenue	236.33	230.48	241.37	242.09	224.19
Revenue Growth (YoY	2.54%	-4.51%	-0.30%	7.99%	-0.45%
Property Expenses	99.31	94.61	93.47	99.58	75.1
Selling, General & Administrative	18.62	17.42	15.53	13.71	14.09
Depreciation & Amortization	1.11	0.88	0.59	0.67	0.54
Total Operating Expenses	119.3	113.26	110.09	113.96	90.26
Operating Income	117.03	117.22	131.28	128.13	133.93
Interest Expense	-70.71	-68.17	-56.91	-51.83	-54.34
Interest & Investment Income	9.72	11.55	7.16	2.25	1.75
Currency Exchange Gain (Loss)	-1.43	-0.83	-1.53	0.85	0.21
Other Non-Operating Income	-1.64	-18.77	-2.24	0.33	-1.91
EBT Excluding Unusual Items	52.97	41.01	77.76	79.72	79.64
Gain (Loss) on Sale of Investments	-0.13	-0.65	1.12	0.38	0.17
Gain (Loss) on Sale of Assets	-	-24.94	9.11	-1.85	-0.47
Asset Writedown	-14.96	-99.84	-164.91	-89.47	-5.74
Other Unusual Items	-	0.4	15.81	-	-11.53
Pretax Income	37.55	-84.57	-61.53	-11.22	62.07
Income Tax Expense	27.95	-2.99	-7.69	4.89	14.58
Earnings From Continuing Operations	9.6	-81.57	-53.84	-16.1	47.49
Minority Interest in Earnings	-	-0.05	-0.31	-0.86	-
Net Income	9.6	-81.62	-54.15	-16.96	47.49
Net Income to Common	9.6	-81.62	-54.15	-16.96	47.49
Basic Shares Outstanding	288	270	257	227	221
Diluted Shares Outstanding	288	270	257	228	221
Shares Change (YoY)	6.70%	4.82%	13.10%	2.84%	-0.70%
EPS (Basic)	0.03	-0.30	-0.21	-0.07	0.21
EPS (Diluted)	0.03	-0.30	-0.22	-0.07	0.21
Dividend Per Share	0.100	0.190	0.250	0.290	0.280
Dividend Growth	-47.37%	-24.00%	-13.79%	3.57%	-17.65%
Operating Margin	49.52%	50.86%	54.39%	52.92%	59.74%
Profit Margin	4.06%	-35.41%	-22.43%	-7.01%	21.18%
EBITDA	118.14	118.1	131.87	128.8	134.47
EBITDA Margin	49.99%	51.24%	54.63%	53.20%	59.98%
D&A For Ebitda	1.11	0.88	0.59	0.67	0.54
EBIT	117.03	117.22	131.28	128.13	133.93
EBIT Margin	49.52%	50.86%	54.39%	52.92%	59.74%
Effective Tax Rate	74.44%	-	-	-	23.49%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.