BME:CEV Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	23.79	23.38	20.87	19.25	18.19	17.15
Property Management Fees	0.15	0.15	0.15	0.14	0.13	0.16
Other Revenue	2.63	7.87	16.6	-0	13.98	0
Total Revenue	26.56	31.39	37.63	19.39	32.31	17.31
Revenue Growth (YoY	-36.76%	-16.58%	94.06%	-39.99%	86.63%	2.13%
Property Expenses	6.86	11.22	18.31	3.93	13.96	3.65
Selling, General & Administrative	0.63	0.63	0.47	0.44	0.39	0.4
Depreciation & Amortization	0.02	0.02	0.02	0.02	0.03	0.02
Other Operating Expenses	1.44	1.38	0.67	-0.18	-4.35	-1.01
Total Operating Expenses	9.17	13.44	19.74	4.55	10.2	3.15
Operating Income	17.4	17.94	17.88	14.83	22.11	14.16
Interest Expense	-3.09	-3.25	-3.23	-2	-1.43	-1.34
Interest & Investment Income	0.13	0.13	0.27	0.24	1.41	0.09
Other Non-Operating Income	-0.07	-0.17	1.81	-0.06	-0.06	3.04
EBT Excluding Unusual Items	14.37	14.66	16.73	13.02	22.03	15.95
Gain (Loss) on Sale of Investments	-	-	-	-0.01	-	-
Gain (Loss) on Sale of Assets	1.32	1.27	-0.64	-1.03	-0.7	-1.42
Asset Writedown	14.34	14.34	15.8	2.42	16.68	18.24
Other Unusual Items	-0.81	-0.81	-0.56	-0.7	-0.34	-2.22
Pretax Income	29.21	29.45	31.33	13.7	37.67	30.55
Income Tax Expense	-1.21	-1.27	6.56	2.06	7.9	5.18
Earnings From Continuing Operations	30.43	30.72	24.77	11.64	29.77	25.38
Minority Interest in Earnings	-1.12	-1.09	-1.15	-0.73	-1.05	-0.86
Net Income	29.31	29.63	23.63	10.91	28.72	24.52
Preferred Dividends & Other Adjustments	0.18	0.18	-	-	-	-
Net Income to Common	29.13	29.45	23.63	10.91	28.72	24.52
Net Income Growth	29.06%	25.41%	116.61%	-62.02%	17.11%	164.86%
Basic Shares Outstanding	23	23	23	23	23	23
Diluted Shares Outstanding	23	23	23	23	23	23
Shares Change (YoY)	0.00%	0.00%	0.01%	0.00%	-0.13%	0.13%
EPS (Basic)	1.26	1.27	1.02	0.47	1.24	1.06
EPS (Diluted)	1.26	1.27	1.02	0.47	1.24	1.06
EPS Growth	28.25%	24.63%	116.59%	-62.02%	17.27%	164.51%
Operating Margin	65.49%	57.17%	47.53%	76.51%	68.42%	81.79%
Profit Margin	109.64%	93.82%	62.79%	56.26%	88.88%	141.64%
EBITDA	17.46	18	17.93	14.88	22.16	14.21
EBITDA Margin	65.71%	57.35%	47.66%	76.74%	68.58%	82.07%
D&A For Ebitda	0.06	0.06	0.05	0.04	0.05	0.05
EBIT	17.4	17.94	17.88	14.83	22.11	14.16
EBIT Margin	65.49%	57.17%	47.53%	76.51%	68.42%	81.79%
Effective Tax Rate	-	-	20.94%	15.03%	20.97%	16.94%
Revenue as Reported	28.5	33.32	39.58	21.38	34.44	19.43

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