BME:SCHI 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	42.75	37.36	34.95	30.64	24.08
Other Revenue	0.1	0.01	0.03	-	0.04
Total Revenue	42.86	37.37	34.98	30.64	24.12
Revenue Growth (YoY	14.67%	6.84%	14.14%	27.05%	20.40%
Property Expenses	1.28	1.19	1.22	0.85	0.53
Selling, General & Administrative	2.66	2.52	2.43	2.16	1.86
Depreciation & Amortization	9.65	7.28	6.44	5.99	5.69
Other Operating Expenses	4.77	4.12	4.3	2.78	2.47
Total Operating Expenses	18.36	15.12	14.39	11.77	10.54
Operating Income	24.5	22.26	20.59	18.87	13.58
Interest Expense	-8.55	-8.72	-5.3	-2.07	-1.77
Interest & Investment Income	1.36	1.79	1.31	0.4	0.46
Other Non-Operating Income	0.86	-3.64	1.5	-2.86	0.4
EBT Excluding Unusual Items	18.17	11.69	18.11	14.34	12.66
Gain (Loss) on Sale of Assets	1.32	0.95	2.46	0.35	9.52
Asset Writedown	-0.04	0.83	-0.11	-0.48	-0.39
Other Unusual Items	0.13	0.89	0	0.04	0.02
Pretax Income	19.58	14.36	20.47	14.25	21.82
Income Tax Expense	-	-	0.4	-	-
Net Income	19.58	14.36	20.06	14.25	21.82
Net Income to Common	19.58	14.36	20.06	14.25	21.82
Net Income Growth	36.36%	-28.43%	40.75%	-34.69%	131.09%
Basic Shares Outstanding	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4
EPS (Basic)	4.40	3.23	4.51	3.20	4.90
EPS (Diluted)	4.40	3.23	4.51	3.20	4.90
EPS Growth	36.36%	-28.43%	40.75%	-34.69%	131.09%
Dividend Per Share	3.830	2.900	3.580	2.840	3.400
Dividend Growth	32.07%	-18.99%	26.06%	-16.47%	78.01%
Operating Margin	57.16%	59.55%	58.86%	61.58%	56.29%
Profit Margin	45.69%	38.42%	57.36%	46.52%	90.48%
EBITDA	34.15	29.54	27.03	24.86	19.27
EBITDA Margin	79.68%	79.04%	77.27%	81.12%	79.88%
D&A For Ebitda	9.65	7.28	6.44	5.99	5.69
EBIT	24.5	22.26	20.59	18.87	13.58
EBIT Margin	57.16%	59.55%	58.86%	61.58%	56.29%
Funds From Operations (FFO)	34.22	30.42	27.01	-	19.25
Adjusted Funds From Operations (AFFO)	34.22	30.42	27.01	-	19.25
FFO Payout Ratio	8.54%	85.33%	46.85%	-	7.79%
Effective Tax Rate	-	-	1.97%	-	-

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