BME:CEV 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	23.38	20.87	19.25	18.19	17.15
Property Management Fees	0.15	0.15	0.14	0.13	0.16
Other Revenue	9.8	16.6	-0	13.98	0
Total Revenue	33.32	37.63	19.39	32.31	17.31
Revenue Growth (YoY	-11.44%	94.06%	-39.99%	86.63%	2.13%
Property Expenses	11.22	18.31	3.93	13.96	3.65
Selling, General & Administrative	0.63	0.47	0.44	0.39	0.4
Depreciation & Amortization	0.02	0.02	0.02	0.03	0.02
Other Operating Expenses	3.35	0.67	-0.18	-4.35	-1.01
Total Operating Expenses	15.41	19.74	4.55	10.2	3.15
Operating Income	17.91	17.88	14.83	22.11	14.16
Interest Expense	-3.25	-3.23	-2	-1.43	-1.34
Interest & Investment Income	0.13	0.27	0.24	1.41	0.09
Income (Loss) on Equity Investments	0.04	-	-	-	-
Other Non-Operating Income	14.59	1.81	-0.06	-0.06	3.04
EBT Excluding Unusual Items	29.42	16.73	13.02	22.03	15.95
Gain (Loss) on Sale of Investments	-	-	-0.01	-	-
Gain (Loss) on Sale of Assets	-	-0.64	-1.03	-0.7	-1.42
Asset Writedown	0.03	15.8	2.42	16.68	18.24
Other Unusual Items	-	-0.56	-0.7	-0.34	-2.22
Pretax Income	29.45	31.33	13.7	37.67	30.55
Income Tax Expense	-1.27	6.56	2.06	7.9	5.18
Earnings From Continuing Operations	30.72	24.77	11.64	29.77	25.38
Minority Interest in Earnings	-1.09	-1.15	-0.73	-1.05	-0.86
Net Income	29.63	23.63	10.91	28.72	24.52
Net Income to Common	29.63	23.63	10.91	28.72	24.52
Net Income Growth	25.41%	116.61%	-62.02%	17.11%	164.86%
Basic Shares Outstanding	23	23	23	23	23
Diluted Shares Outstanding	23	23	23	23	23
Shares Change (YoY)	0.75%	0.01%	0.00%	-0.13%	0.13%
EPS (Basic)	1.27	1.02	0.47	1.24	1.06
EPS (Diluted)	1.27	1.02	0.47	1.24	1.06
EPS Growth	24.48%	116.59%	-62.02%	17.27%	164.51%
Operating Margin	53.74%	47.53%	76.51%	68.42%	81.79%
Profit Margin	88.92%	62.79%	56.26%	88.88%	141.64%
EBITDA	17.96	17.93	14.88	22.16	14.21
EBITDA Margin	53.89%	47.66%	76.74%	68.58%	82.07%
D&A For Ebitda	0.05	0.05	0.04	0.05	0.05
EBIT	17.91	17.88	14.83	22.11	14.16
EBIT Margin	53.74%	47.53%	76.51%	68.42%	81.79%
Effective Tax Rate	-	20.94%	15.03%	20.97%	16.94%
Revenue as Reported	33.32	39.58	21.38	34.44	19.43

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