Realia Business 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
Other Revenue	332.22	306.78	153.41	135.37	180.9
Total Revenue	332.22	306.78	153.41	135.37	180.9
Revenue Growth (YoY	8.29%	99.97%	13.33%	-25.17%	72.78%
Property Expenses	135.13	106.55	60.48	33.03	79.24
Selling, General & Administrative	1.13	1.11	0.9	0.68	0.67
Depreciation & Amortization	0.38	0.25	-	-	-
Other Operating Expenses	39.61	52.87	31.79	26.68	31.82
Total Operating Expenses	176.25	160.78	93.35	60.72	112.03
Operating Income	155.97	146.01	60.06	74.66	68.87
Interest Expense	-30.05	-44.08	-29.03	-13.3	-11.66
Interest & Investment Income	1.94	1.94	0.37	0.08	0.09
Other Non-Operating Income	0.24	3.6	10.08	5.27	-2.01
EBT Excluding Unusual Items	128.1	107.46	41.49	66.71	55.3
Gain (Loss) on Sale of Investments	0.56	0.98	0.23	1.02	0.15
Gain (Loss) on Sale of Assets	-	-	-	1	-
Asset Writedown	23.22	4.71	-24.14	11.52	38.06
Pretax Income	151.89	113.16	17.57	80.24	93.51
Income Tax Expense	20.97	36.8	-8	18.77	22.09
Earnings From Continuing Operations	130.92	76.36	25.57	61.47	71.42
Minority Interest in Earnings	-1.52	-2.12	-0.87	-3.33	-13.56
Net Income	129.4	74.24	24.7	58.14	57.86
Net Income to Common	129.4	74.24	24.7	58.14	57.86
Net Income Growth	74.30%	200.54%	-57.51%	0.48%	2638.33%
Basic Shares Outstanding	1,510	811	811	811	811
Diluted Shares Outstanding	1,510	811	811	811	811
Shares Change (YoY)	86.17%	-	-	-	-0.29%
EPS (Basic)	0.09	0.09	0.03	0.07	0.07
EPS (Diluted)	0.09	0.09	0.03	0.07	0.07
EPS Growth	-6.38%	205.10%	-58.15%	0.96%	2633.89%
Dividend Per Share	-	-	0.050	0.050	-
Operating Margin	46.95%	47.59%	39.15%	55.15%	38.07%
Profit Margin	38.95%	24.20%	16.10%	42.95%	31.99%
EBITDA	156.36	146.25	60.24	74.98	69.17
EBITDA Margin	47.06%	47.67%	39.27%	55.39%	38.23%
D&A For Ebitda	0.38	0.25	0.19	0.32	0.29
EBIT	155.97	146.01	60.06	74.66	68.87
EBIT Margin	46.95%	47.59%	39.15%	55.15%	38.07%
Effective Tax Rate	13.81%	32.52%	-	23.39%	23.62%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.