Natac Natural Ingredients Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	34.72	22.9	1.08	1.07	1.01
Other Revenue	0.99	13.21	-	-	-
Total Revenue	35.71	36.11	1.08	1.07	1.01
Revenue Growth (YoY	-1.12%	3233.52%	0.87%	5.92%	-28.12%
Property Expenses	10.27	6.22	0.24	0.27	0.3
Selling, General & Administrative	9.59	7.27	-	-	-
Depreciation & Amortization	5.22	4.53	0.03	0.04	0.05
Other Operating Expenses	9.38	7.02	1.82	0.86	0.96
Total Operating Expenses	34.45	25.05	2.09	1.17	1.3
Operating Income	1.26	11.06	-1	-0.09	-0.29
Interest Expense	-4.31	-4.16	-0.56	-0.11	-0.07
Interest & Investment Income	0	0.18	0.13	0	0
Currency Exchange Gain (Loss)	0.25	-0.1	-0	-	-
Other Non-Operating Income	2.99	1.48	-	-	-
EBT Excluding Unusual Items	0.2	8.46	-1.43	-0.2	-0.36
Gain (Loss) on Sale of Investments	-	-	-3.19	0.31	-0.09
Gain (Loss) on Sale of Assets	-	-	-	-	0.91
Asset Writedown	-0.13	-0.14	-0.02	-	-
Other Unusual Items	0.18	0.13	0.15	-0	-0.01
Pretax Income	0.25	8.45	-4.49	0.11	0.45
Income Tax Expense	-0.15	2.19	-1.39	0.03	-0.15
Earnings From Continuing Operations	0.4	6.26	-3.1	0.08	0.6
Minority Interest in Earnings	-	-	0.03	0	0
Net Income	0.4	6.26	-3.07	0.08	0.6
Net Income to Common	0.4	6.26	-3.07	0.08	0.6
Net Income Growth	-93.65%	-	-	-86.43%	82.48%
Basic Shares Outstanding	432	418	38	23	22
Diluted Shares Outstanding	432	418	38	23	22
Shares Change (YoY)	3.15%	1008.62%	64.11%	4.88%	16.71%
EPS (Basic)	0.00	0.01	-0.08	0.00	0.03
EPS (Diluted)	0.00	0.01	-0.08	0.00	0.03
EPS Growth	-93.85%	-	-	-87.06%	56.35%
Operating Margin	3.53%	30.64%	-92.58%	-8.52%	-28.65%
Profit Margin	1.11%	17.34%	-283.72%	7.59%	59.23%
EBITDA	4.75	14.51	-0.97	-0.05	-0.24
EBITDA Margin	13.31%	40.17%	-89.75%	-4.92%	-23.93%
D&A For Ebitda	3.5	3.44	0.03	0.04	0.05
EBIT	1.26	11.06	-1	-0.09	-0.29
EBIT Margin	3.53%	30.64%	-92.58%	-8.52%	-28.65%
Effective Tax Rate	-	25.89%	-	29.07%	-
Revenue as Reported	35.85	26.55	-	-	-

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