Eurocommercial Properties N.V. (AMS:ECMPA)

Eurocommercial Properties Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	222.84	219.73	215.28	199.31	198.34	202.42
Other Revenue	46.59	54.24	46.42	62.37	45.36	39.78
Total Revenue	269.43	273.97	261.69	261.68	243.7	242.19
Revenue Growth (YoY	0.29%	4.69%	0.01%	7.38%	0.62%	6.55%
Property Expenses	75.88	74.69	78.11	74.59	89	76.67
Selling, General & Administrative	15.76	15.25	13.74	14.54	12.83	14.21
Other Operating Expenses	-3.14	-1.64	-1.56	-1.42	-3.06	-2.7
Total Operating Expenses	88.5	88.29	90.29	87.7	98.77	88.18
Operating Income	180.93	185.68	171.4	173.98	144.94	154.01
Interest Expense	-73.12	-73.18	-86.46	99.57	-1.07	-47.18
Interest & Investment Income	0.74	0.97	1.58	0.93	0.01	0.17
Currency Exchange Gain (Loss)	0.08	0.08	0.19	-0.64	-0.45	0.54
Other Non-Operating Income	-10.44	-1.55	-10.68	-8.61	-6.15	3.55
EBT Excluding Unusual Items	98.18	112	76.03	265.23	137.29	111.09
Gain (Loss) on Sale of Investments	-6.11	-5.6	-2.72	-2.46	-0.5	-
Gain (Loss) on Sale of Assets	-0.76	-0.76	0.03	-1.5	-0.99	-5.91
Asset Writedown	126.89	109.91	-90.18	-14.13	-11.83	-99.49
Other Unusual Items	-0.36	-0.36	-0.36	5.26	8.79	1.94
Pretax Income	217.84	215.18	-17.2	252.39	132.75	7.63
Income Tax Expense	88.61	38.36	8.9	45.88	26.77	-64.77
Earnings From Continuing Operations	129.22	176.83	-26.1	206.51	105.97	72.41
Minority Interest in Earnings	-	-	-0.78	-5.78	-1.29	4.51
Net Income	129.22	176.83	-26.87	200.74	104.69	76.91
Net Income to Common	129.22	176.83	-26.87	200.74	104.69	76.91
Net Income Growth	336.80%	-	-	91.75%	36.11%	1656.77%
Basic Shares Outstanding	54	54	53	53	53	53
Diluted Shares Outstanding	54	54	53	53	53	53
Shares Change (YoY)	0.85%	1.36%	0.33%	0.06%	-0.08%	0.41%
EPS (Basic)	2.41	3.30	-0.51	3.80	1.98	1.45
EPS (Diluted)	2.40	3.29	-0.51	3.80	1.98	1.45
EPS Growth	337.40%	-	-	91.86%	36.18%	1649.60%
Dividend Per Share	1.120	1.800	1.700	1.600	1.480	0.311
Dividend Growth	-35.63%	5.88%	6.25%	8.09%	375.37%	-
Operating Margin	67.15%	67.77%	65.50%	66.49%	59.47%	63.59%
Profit Margin	47.96%	64.54%	-10.27%	76.71%	42.96%	31.76%
EBITDA	181.64	186.29	171.96	174.72	145.84	154.92
EBITDA Margin	67.42%	68.00%	65.71%	66.77%	59.84%	63.97%
D&A For Ebitda	0.71	0.61	0.56	0.73	0.9	0.91
EBIT	180.93	185.68	171.4	173.98	144.94	154.01
EBIT Margin	67.15%	67.77%	65.50%	66.49%	59.47%	63.59%
Effective Tax Rate	40.68%	17.82%	-	18.18%	20.17%	-
Revenue as Reported	265.68	263.11	256.86	243.51	237.74	231.52

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