Trastor Real Estate Investment Company SA (ATH:TRASTOR)
0.9600
+0.0240 (2.56%)
At close: Jun 16, 2026
ATH:TRASTOR 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 | 40.6 | 30.55 | 25.54 | 21.69 | 18.14 |
Other Revenue | 1.99 | 1.54 | 1.57 | 1.35 | 1 |
| 42.59 | 32.09 | 27.11 | 23.04 | 19.14 | |
Revenue Growth (YoY | 32.69% | 18.37% | 17.70% | 20.37% | 39.13% |
Property Expenses | 7.49 | 6.01 | 5.17 | 5.26 | 4.33 |
Selling, General & Administrative | 0.94 | 0.85 | 1 | 0.3 | 0.3 |
Depreciation & Amortization | 0.37 | 0.31 | 0.27 | 0.21 | 0.22 |
Other Operating Expenses | 6.04 | 3.81 | 3.11 | 3.18 | 2.73 |
Total Operating Expenses | 14.84 | 10.99 | 9.55 | 8.96 | 7.57 |
Operating Income | 27.75 | 21.1 | 17.56 | 14.08 | 11.57 |
Interest Expense | -13.56 | -13.96 | -11.95 | -6.19 | -5.01 |
Interest & Investment Income | 0.08 | 0.77 | 0.11 | 0.06 | 0.08 |
Other Non-Operating Income | -0.26 | -1.06 | -0.82 | -0.26 | -1.02 |
EBT Excluding Unusual Items | 14 | 6.85 | 4.9 | 7.68 | 5.63 |
Gain (Loss) on Sale of Assets | 0.23 | 0.15 | 0.16 | 0.81 | 0.79 |
Asset Writedown | 24.49 | 29.44 | 19.66 | 26.02 | 16.93 |
Pretax Income | 38.72 | 36.44 | 24.73 | 34.51 | 23.36 |
Income Tax Expense | 2.39 | 3.04 | 2.08 | 0.57 | 0.34 |
Net Income | 36.33 | 33.41 | 22.65 | 33.94 | 23.02 |
Net Income to Common | 36.33 | 33.41 | 22.65 | 33.94 | 23.02 |
Net Income Growth | 8.74% | 47.50% | -33.27% | 47.46% | 645.30% |
Basic Shares Outstanding | 245 | 227 | 152 | 151 | 151 |
Diluted Shares Outstanding | 245 | 227 | 187 | 152 | 151 |
Shares Change (YoY) | 8.03% | 21.36% | 22.59% | 1.13% | 15.81% |
EPS (Basic) | 0.15 | 0.15 | 0.15 | 0.22 | 0.15 |
EPS (Diluted) | 0.15 | 0.15 | 0.12 | 0.22 | 0.15 |
EPS Growth | 0.68% | 21.49% | -45.74% | 45.97% | 543.56% |
Dividend Per Share | 0.040 | 0.030 | 0.020 | 0.030 | 0.020 |
Dividend Growth | 33.33% | 50.00% | -33.33% | 50.00% | 100.00% |
Operating Margin | 65.16% | 65.75% | 64.78% | 61.11% | 60.45% |
Profit Margin | 85.30% | 104.09% | 83.54% | 147.33% | 120.27% |
EBITDA | 27.77 | 21.13 | 17.6 | 14.12 | 11.62 |
EBITDA Margin | 65.21% | 65.83% | 64.90% | 61.29% | 60.72% |
D&A For Ebitda | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 |
EBIT | 27.75 | 21.1 | 17.56 | 14.08 | 11.57 |
EBIT Margin | 65.16% | 65.75% | 64.78% | 61.11% | 60.45% |
Funds From Operations (FFO) | - | - | - | - | 11.49 |
Adjusted Funds From Operations (AFFO) | - | - | - | - | 11.49 |
FFO Payout Ratio | - | - | - | - | 13.10% |
Effective Tax Rate | 6.18% | 8.34% | 8.40% | 1.66% | 1.45% |
Revenue as Reported | 42.59 | 32.09 | 27.11 | 23.04 | 19.14 |