BME:GGC 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	161.22	163.51	140.3	125.09	106.35
Other Revenue	48.63	45.51	48.02	46.97	44.06
Total Revenue	209.84	209.02	188.32	172.06	150.41
Revenue Growth (YoY	0.39%	11.00%	9.45%	14.39%	16.38%
Property Expenses	3.51	1.55	5.6	0.47	-0.94
Selling, General & Administrative	34.37	24.85	26.18	26.34	25.68
Other Operating Expenses	1.17	13.4	10.73	12.41	12.65
Total Operating Expenses	51.09	51.64	54.33	50.53	49.24
Operating Income	158.75	157.38	133.99	121.53	101.17
Interest Expense	-0.17	-0.6	-0.35	-0.36	-0.82
Interest & Investment Income	-	0.58	1.47	0.32	0.13
Currency Exchange Gain (Loss)	-2.34	1.14	-0.63	1.04	1.3
Other Non-Operating Income	22.44	9.85	14.87	1.01	1.25
EBT Excluding Unusual Items	178.67	168.36	149.34	123.53	103.04
Gain (Loss) on Sale of Assets	27.36	0	-	0	-
Asset Writedown	0.6	-0.63	4.82	2.96	0.18
Other Unusual Items	-	1.56	0.1	0.26	1.08
Pretax Income	206.63	169.28	154.25	126.76	104.3
Income Tax Expense	34.8	42.34	38.49	34.86	-0.18
Net Income	171.83	126.95	115.77	91.9	104.48
Net Income to Common	171.83	126.95	115.77	91.9	104.48
Net Income Growth	35.35%	9.66%	25.97%	-12.04%	32.69%
Basic Shares Outstanding	-	26	26	26	26
Diluted Shares Outstanding	-	26	26	26	26
Shares Change (YoY)	-	-	-	-	-0.01%
EPS (Basic)	-	4.88	4.45	3.53	4.02
EPS (Diluted)	-	4.88	4.45	3.53	4.02
EPS Growth	-	9.66%	25.97%	-12.04%	32.70%
Dividend Per Share	-	-	-	-	3.220
Dividend Growth	-	-	-	-	32.51%
Operating Margin	75.65%	75.30%	71.15%	70.63%	67.27%
Profit Margin	81.88%	60.73%	61.48%	53.41%	69.47%
EBITDA	170.79	169.22	145.81	132.84	113.03
EBITDA Margin	81.39%	80.96%	77.43%	77.21%	75.15%
D&A For Ebitda	12.04	11.84	11.82	11.31	11.86
EBIT	158.75	157.38	133.99	121.53	101.17
EBIT Margin	75.65%	75.30%	71.15%	70.63%	67.27%
Effective Tax Rate	16.84%	25.01%	24.95%	27.50%	-
Revenue as Reported	209.84	209.01	188.31	172.05	150.35

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