Eurocommercial Properties 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	Sep '25 Sep 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	225.66	219.73	215.28	199.31	198.34	202.42
Other Revenue	53.51	54.24	46.42	62.37	45.36	39.78
Total Revenue	279.17	273.97	261.69	261.68	243.7	242.19
Revenue Growth (YoY	4.85%	4.69%	0.01%	7.38%	0.62%	6.55%
Property Expenses	81.02	74.69	78.11	74.59	89	76.67
Selling, General & Administrative	15.99	15.25	13.74	14.54	12.83	14.21
Other Operating Expenses	-3.07	-1.64	-1.56	-1.42	-3.06	-2.7
Total Operating Expenses	93.94	88.29	90.29	87.7	98.77	88.18
Operating Income	185.23	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	0.72	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	21.42	-1.55	-10.68	-8.61	-6.15	3.55
EBT Excluding Unusual Items	134.33	112	76.03	265.23	137.29	111.09
Gain (Loss) on Sale of Investments	-6.42	-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	127.62	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	254.41	215.18	-17.2	252.39	132.75	7.63
Income Tax Expense	96.65	38.36	8.9	45.88	26.77	-64.77
Earnings From Continuing Operations	157.76	176.83	-26.1	206.51	105.97	72.41
Minority Interest in Earnings	-	-	-0.78	-5.78	-1.29	4.51
Net Income	157.76	176.83	-26.87	200.74	104.69	76.91
Net Income to Common	157.76	176.83	-26.87	200.74	104.69	76.91
Net Income Growth	71934.25%	-	-	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)	1.08%	1.36%	0.33%	0.06%	-0.08%	0.41%
EPS (Basic)	2.93	3.30	-0.51	3.80	1.98	1.45
EPS (Diluted)	2.91	3.29	-0.51	3.80	1.98	1.45
EPS Growth	83845.60%	-	-	91.86%	36.18%	1649.60%
Dividend Per Share	1.840	1.800	1.700	1.600	1.480	0.311
Dividend Growth	5.75%	5.88%	6.25%	8.09%	375.37%	-
Operating Margin	66.35%	67.77%	65.50%	66.49%	59.47%	63.59%
Profit Margin	56.51%	64.54%	-10.27%	76.71%	42.96%	31.76%
EBITDA	185.96	186.29	171.96	174.72	145.84	154.92
EBITDA Margin	66.61%	68.00%	65.71%	66.77%	59.84%	63.97%
D&A For Ebitda	0.73	0.61	0.56	0.73	0.9	0.91
EBIT	185.23	185.68	171.4	173.98	144.94	154.01
EBIT Margin	66.35%	67.77%	65.50%	66.49%	59.47%	63.59%
Effective Tax Rate	37.99%	17.82%	-	18.18%	20.17%	-
Revenue as Reported	272.98	263.11	256.86	243.51	237.74	231.52

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